Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$153,982,028
Up $16,584,966 (+12%) from 2011
Net Assets
Up$118,427,644
Up $37,291,234 (+46%) from 2011
Liabilities
Down$35,554,384
Down $20,706,268 (-37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$36,780,898
Up $3,337,764 (+10.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purposes of gs1 us, inc. Are to enable industries to operate more efficiently and effectively, thereby serving the interests of members. For more information, see schedule o.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11527033 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11937257 |
| IRS990/AccountsReceivable/BOY | 0 | 1058045 |
| IRS990/AccountsReceivable/EOY | 0 | 534931 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE GENERAL RESEARCH AND TOOLS FOR THE PROMOTION OF SUPPLY CHAIN INDUSTRY STANDARDIZATION TO INCREASE EFFICIENCIES. |
| IRS990/Activity3/Description | 0 | PROVIDED EDUCATIONAL OPPORTUNITIES THROUGH CONFERENCES, WEBINARS, NEWLETTERS AND OTHER PUBLICATIONS TO INCREASE KNOWLEDGE AND USE OF GS1 US STANDARDS TO INCREASE EFFICIENCY OF SUPPLY CHAIN PROCESSES. |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1009 LENOX DRIVE SUITE 202 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAWRENCEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08648 |
| IRS990/Advertising/Total | 0 | 698112 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 248 |
| IRS990/CashNonInterestBearing/EOY | 0 | 250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4564989 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 2303853 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 200 W GERMANTOWN PIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 225 WEST WACKER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 51 JFK PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1601 MARKET STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 12 JOHN POULTER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PLYMOUTH MEETING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SHORT HILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19462 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60606 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 07078 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 02421 |
| IRS990/ContractorCompensation/Compensation | 0 | 1140212 |
| IRS990/ContractorCompensation/Compensation | 1 | 814946 |
| IRS990/ContractorCompensation/Compensation | 2 | 450090 |
| IRS990/ContractorCompensation/Compensation | 3 | 427888 |
| IRS990/ContractorCompensation/Compensation | 4 | 273258 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MARKETING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONTRACTORS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | THE BAILEY GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | EDWARDS WILDMAN PALMER LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | KPMG |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | DAN DORFMAN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | KEN TRAUB CONSULTING LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11388557 |
| IRS990/DeferredRevenue/EOY | 0 | 11597957 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 969547 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ADVANCED PROMOTION OF VOLUNTARY ADOPTION OF GS1 STANDARDS FOR PRODUCT IDENTIFICATION, BARCODING AND DATA SHARING IN ORDER TO INCREASE FOOD SAFETY, DISSEMINATION OF NUTRITIONAL INFORMATION AND COMPLIANCE WITH FEDERAL, STATE AND LOCAL FOOD LAWS AND REGULATION. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 111955 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 329494 |
| IRS990/FeesForServicesLegal/Total | 0 | 1042944 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 2587129 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 18.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 28.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 26.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 22.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 12.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 14.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTY GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH PLEASANT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE BORNMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESLIE SARASIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK SMUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANJAY SARMA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK WALCHIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH SHERIDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ARTHUR SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MEL LANDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERTO MAGANA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAM BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RODNEY MCMULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LARRY PULLIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MIGUEL LOPERA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CAMERON GEIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KEES KRUYTHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PETER LONGO |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | TIM YASKO |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | YEGNESWARAN KUMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | BERNARD HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DENNIS HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | KATY THEROUX |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | LAURA DISCIULLO |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | STEPHANIE KRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | GAYLE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | SIOBHAN O'BARA |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | RUCHI DATTA |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | SUE BROZAS |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | CRAIG WELLENS |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | MARY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | PATRICK JAVICK |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | ANGELA FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | MICHELLE SOUTHALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1133773 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 411901 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 374054 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 270567 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 383541 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 109471 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 117270 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 109846 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 96654 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 146920 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 90286 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 107237 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 94573 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 33 | 102323 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 34 | 117885 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 35 | 59336 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1523259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 546850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 702059 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 473923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 262581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 260215 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 131380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 126622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 189157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 100030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 143850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 144692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 201887 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 33 | 201436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 34 | 187013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 35 | 180893 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 84131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 326828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 131380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 126622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 100030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 61650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 74539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 33 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 34 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER UNTIL MAY 2012 |
| IRS990/Form990PartVIISectionA/Title | 21 | SVP AND CFO |
| IRS990/Form990PartVIISectionA/Title | 22 | SVP, CTO |
| IRS990/Form990PartVIISectionA/Title | 23 | SVP, HEALTHCARE |
| IRS990/Form990PartVIISectionA/Title | 24 | SVP, CHO |
| IRS990/Form990PartVIISectionA/Title | 25 | VP, SOLUTION MARKETING |
| IRS990/Form990PartVIISectionA/Title | 26 | VP, HR |
| IRS990/Form990PartVIISectionA/Title | 27 | VP, CUSTOMER PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 28 | SVP, INDUSTRY ENGAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 29 | VP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 30 | SR DIR., TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 31 | CORPORATE CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 32 | VP, STANDARDS MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 33 | DIRECTOR, KEY ACCOUNTS |
| IRS990/Form990PartVIISectionA/Title | 34 | VP, RETAIL GROCERY |
| IRS990/Form990PartVIISectionA/Title | 35 | IMPLEMENTATION DIRECTOR |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/GainOrLoss/Securities | 0 | 2957302 |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 79507457 |
| IRS990/GrossReceipts | 0 | 125809118 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/Insurance/Total | 0 | 224269 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 213181 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3336186 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.