Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-3999004
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$43,091,792
Up $14,395,726 (+50%) from 2010
Net Assets
Up$5,550,605
Up $2,467,339 (+80%) from 2010
Liabilities
Up$37,541,187
Up $11,928,387 (+47%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$50,188,016
Up $5,290,548 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4935756 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3938620 |
| IRS990/AccountsReceivable/BOY | 0 | 5401921 |
| IRS990/AccountsReceivable/EOY | 0 | 4232388 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE PRODUCT DEVELOPMENT GROUP: REMAINS STRONGLY COMMITTED TO DELIVERING ON THE FOUR PILLARS THAT SUPPORT THE CODE COUNCIL BRAND: QUALITY, INNOVATION, PARTNERSHIP AND STRENGTH. DURING 2011 MEMBERS WITNESSED THE RELEASE OF MANY 2012 I-CODE BASED SUPPORT PUBLICATIONS AS WELL AS MANY CO-BRANDED AND PARTNERED PUBLICATIONS WITH MAJOR PUBLISHERS. PUBLISHED 4 VOLUMES OF 2012 SIGNIFICANT CHANGES PUBLICATIONS SHORTLY AFTER THE 2012 CODES WERE PUBLISHED; PUBLISHED MOST OF THE VOLUMES IN THE 2012 STUDY COMPANION SERIES, IMPLEMENTED AN ONLINE QUIZ FEATURE FOR ALL 2012 STUDY COMPANIONS; WORKED ON MANY 2012 BASED SUPPORT PUBLICATIONS. STARTED WORK ON DEVELOPING IPAD APPS, THE FIRST TO COME OUT VERY SOON IS ON THE 2009 IBC MOE. STAFF IN PD PARTICIPATED AND HELPED WITH WRITING PORTIONS OF THE 2012 COMMENTARIES. SEVERAL NEW PUBLICATION TITLES WERE PUBLISHED, STARTED A PROGRAM TO BUILD SHORT PROMOTIONAL VIDEOS FOR YOUTUBE BASED ON OUR TECHNICAL PUBLICATIONS. |
| IRS990/Activity3/Description | 0 | TECHNICAL SERVICES: CONSISTS OF CODE AND STANDARDS DEVELOPMENT AND ARCHITECTURAL AND ENGINEERING SERVICES. THE TECHNICAL SERVICES PROFESSIONAL EMPLOYEES ARE RESPONSIBLE FOR THE DEVELOPMENT, MAINTENANCE AND SUPPORT OF THE ENTIRE FAMILY OF INTERNATIONAL CODES, STANDARDS AND CORRESPONDING CODE COMMENTARIES, THE DEVELOPMENT OF NEW CODES AS DIRECTED BY THE BOARD, AS WELL AS RELATED TECHNICAL SUPPORT SERVICES, INCLUDING CODE OPINIONS, COMMITTEE INTERPRETATIONS, PLAN REVIEWS, TECHNICAL CONSULTING, BUILDING DEPARTMENT AUDITS, AND CONTRACTS WITH FEDERAL, STATE AND LOCAL GOVERNMENTS.THE 2011 CODE DEVELOPMENT PROCESS FOR THE IGCC AND ISPSC WHICH PROVIDED FOR MEMBERSHIP REVIEW AND APPROVAL OF CODE CHANGES RESULTING IN THE FIRST EDITION (2012) OF THESE TWO NEW CODES. THE ESTABLISHMENT OF 3 NEW CODE ACTION COMMITTEES AND THE CORRESPONDING MEETING ACTIVITIES WHICH RESULTED IN THE DEVELOPMENT AND SUBMITTAL OF CODE CHANGES TO THEIR RESPECTIVE CODES. THE CONTINUED TRANSITION FROM THE 2 CYCLES OF CODE DEVELOPMENT BETWEEN CODE EDITIONS TO A SINGLE CYCLE.KEY SUCCESSES:-ACHIEVING ALL CODE DEVELOPMENT MILESTONES WITH THE NEW COMPRESSED SCHEDULE-DEVELOPING 2 NEW CODES (IGCC AND ISPSC) IN 3 YEARS.-FIVE MEETINGS WITH THE HEALTH CARE COMMITTEE TO DEVELOP COMPREHENSIVE CODE CHANGE PROPOSALS FOR THE 2015 EDITIONS.-IMPLEMENTATION OF THE 4 NEW CODE ACTION COMMITTEES WITH CHANGES SUBMITTED FOR THE GROUP -A CYCLE AND IN PROCESS FOR THE GROUP B CYCLE.-MULTIPLE MEETINGS OF THE CTC IN RESPONSE TO BOARD MANDATED AGENDA ITEMS.-SEVENTY THOUSAND PLUS CODE OPINIONS IN TIMELY MANNER WITH REDUCED STAFF -SUPPORT OTHER DEPARTMENT'S NEEDS; GR, TRAINING, PMG, COMMUNICATIONS AND PUBLICATIONS.-RESPOND TO MEDIA INQUIRIES.-IMPLEMENTATION OF THE NEW CODES AND STANDARDS COUNCIL.-COMPLETED IMPLEMENTATION OF CDAHRC RECOMMENDATIONS.-IMPLEMENTING REMOTE VOTING THROUGH CDP ACCESS STEERING COMMITTEE. |
| IRS990/ActivityOrMissionDescription | 0 | PROTECTING PEOPLE'S HEALTH, SAFETY & WELFARE BY CREATING BETTER BUILDINGS & SAFER COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | TRAINING AND EDUCATION (T&E) DEPARTMENT: OFFERS A BROAD CURRICULUM DESIGNED TO MEET THE NEEDS OF CODE PROFESSIONALS AT ALL CAREER STAGES, FROM ENTRY INTO THE PROFESSION THROUGH EACH LEVEL OF ADVANCEMENT. USING A FOUNDATION OF MORE THAN 60 STANDARDIZED CURRICULUM TITLES, TRAINING AND EDUCATION STRIVES TO PROVIDE TRAINING BASED ON THE FAMILY OF INTERNATIONAL CODES AND TO PROVIDE TRAINING CUSTOMIZATION SERVICES THAT REFLECT STATE AND LOCAL AMENDMENTS. WITH THE RELEASE OF THE 2012 I-CODES, MUCH OF THE WORK OF THIS DEPARTMENT IN 2011 HAS BEEN FOCUSED ON DEVELOPING COURSES IN SUPPORT OF THE NEW CODE. IN ADDITION, THE DEPARTMENT SPENT 2011 IMPLEMENTING KEY ELEMENTS OF THEIR NEW STRATEGIC PLAN, A PROCESS EXPECTED TO CONTINUE WELL INTO 2012 AND BEYOND. MOST VISIBLY TO INTRUCTORS AND STUDENTS, THE PLAN INCLUDES A REVAMPED INSTRUCTIONAL DESIGN MODEL THAT PLACES A GREATER EMPHASIS ON PRACTICAL SKILLS ACQUISITION ("HOW TO" VS. "WHAT IS") WITH MORE ENGAGING CONTENT AND AN IMPROVED IN-CLASS EXPERIENCE. IN 2011, THIS DEPARTMENT ALSO DEVELOPED AND EXECUTED A NATIONWIDE TOUR INTRODUCING AND PROMOTING THE IGCC, ICC'S NEWEST I-CODE. |
| IRS990/ActivityOther/Description | 1 | THE PUBLISHING AND MULTIMEDIA DEPARTMENT: IS COMPRISED OF THREE FUNCTIONAL AREAS. PUBLICATIONS CONTINUED TO PROVIDE PRODUCTION AND PRINTING SUPPORT TO EVERY DEPARTMENT IN THE ORGANIZATION FOR CUSTOM CODE, TRADE TEXT, SPECIAL PROJECTS, AND SUPPORT MATERIALS. PRINTING SERVICES UPDATED ITS DIGITAL PRESSES TO MORE ENERGY-EFFICIENT MODELS. THE DEPARTMENT IS A KEY CONTRIBUOR TO THE CODE COUNCIL'S ONGOING RECYLING EFFORTS AND USES ECO-FRIENDLY PRESSROOM CHEMISTRY. ELECTRONIC MEDIA INTRODUCED THE 'ICC MARKET' STOREFRONT ON THE IPAD AND DELIVERED SEVERAL NEW APPLICATIONS USING MOBILE TECHNOLOGY, INCLUDING APPS FOR IPHONE, ANDROID, AND BLACKBERRY. |
| IRS990/ActivityOther/Description | 2 | CERTIFICATION AND TESTING DEPARTMENT: CERTIFICATION AND TESTING DEVELOPS, MANAGES, AND ADMINISTERS NATIONAL AND JURISDICTIONAL CERTIFICATION PROGRAMS. WITH MORE THAN 60 NATIONAL I-CODE BASED CERTIFICATION EXAMS AND 400+ NATIONAL AND JURISDICTION-SPECIFIC CONTRACTOR/TRADES EXAMS, THIS DEPARTMENT ADMINISTERS NEARLY 40,000 EXAMS A YEAR. CERTIFICATION AND TESTING CONTINUES AS A TESTING ENGINE CAPABLE OF TAKING ON VIRTUALLY ANY NEW TESTING REQUESTS AND CHALLENGES WITH AN EXPERT STAFF AND AUTOMATED SYSTEMS BASED ON SOUND PSYCHOMETRIC STANDARDS AND PRACTICES. KEY AREAS OF FOCUS IN 2011 INCLUDED THE UPDATE AND DEVELOPMENT OF NEW NATIONAL EXAMS BASED ON THE 2012 I-CODES, THE MIGRATION OF OUR NATIONAL CERTIFICATION COMPUTER-BASED TESTING CAPABILITIES TO A NEW PLATFORM WITHO UR PARTNER PEARSON VUE, AND THE DEVELOPMENT OF CERTIFICATION PROGRAMS IN SUPPORT OF NEW AND EMERGING CODES. |
| IRS990/ActivityOther/Description | 3 | THE GLOBAL SERVICES DEPARTMENT: 'STRATEGIC PLAN FOR GLOBAL EXPANSION' IS PAVING THE WAY TO ENGAGE THE GLOBAL MARKET WITH INCREASED USE AND APPLICATION OF ICC'S CODES, STANDARDS, RELATED TECHNICAL INFORMATION, AND A VARIETY OF CONFORMITY ASSESSMENT AND ENFORCEMENT PROGRAMS THROUGHOUT THE WORLD. |
| IRS990/ActivityOther/Description | 4 | MEMBER SUPPORT DEPARTMENT: A TEAM OF 5 IS AVAILABLE TO SUPPORT MEMBERS AND POTENTIAL MEMBERS VIA PHONE, MAIL, AND ELECTRONIC COMMUNICATION. A BOARD-APPOINTED MEMBERSHIP COMMITTEE PROVIDES FEEDBACK AND GUIDANCE. MEMBER SUPPORT STAFF ASSIST NEW MEMBERS AS THEY JOIN THE ORGANIZATION, RENEW MEMBERSHIPS AND MAINTAIN THE LIST OF GOVERNMENTAL MEMBER VOTING REPRESENTATIVES. THE CODE COUNCIL BOASTS MORE THAN 50,000 MEMBERS. MEMBERSHIP OPPORTUNITIES ARE AVAILABLE FOR GOVERNMENTAL CODE ENFORCEMENT PERSONNEL, PRIVATE ORGANIZATIONS INVOLVED IN CODE-RELATED PROFESSIONS, AND INDIVIDUALS INTERESTED IN THE ACTIVITIES OF THE INTERNATIONAL CODE COUNCIL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 NEW JERSEY AVE NW NO 600 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 200012070 |
| IRS990/Advertising/Total | 0 | 1044075 |
| IRS990/AllOtherContributions | 0 | 32997 |
| IRS990/AllOtherExpenses/Total | 0 | 396232 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4758987 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4840991 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3747515 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 1955889 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 613 EAST INDUSTRIAL DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2021 L STREET NW 4TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 203475 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 503433 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 676 INDEPENDENCE PKWY STE 120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHELSEA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHESAPEAKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48118 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75320 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 63150 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 23320 |
| IRS990/ContractorCompensation/Compensation | 0 | 1264477 |
| IRS990/ContractorCompensation/Compensation | 1 | 764952 |
| IRS990/ContractorCompensation/Compensation | 2 | 590661 |
| IRS990/ContractorCompensation/Compensation | 3 | 526715 |
| IRS990/ContractorCompensation/Compensation | 4 | 507724 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PRINTERS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SOFTWARE IMPLEMENTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | IT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PUBLISHER/PRINTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | IT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SHERIDAN BOOKS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | T3 INFORMATION SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BUCHANAN ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | VIATECH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | WEBTEKS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2058517 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2606692 |
| IRS990/CostOfGoodsSold | 0 | 5866996 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7074625 |
| IRS990/DeferredRevenue/EOY | 0 | 5562866 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1706241 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE ICC EVALUATION SERVICE DEPARTMENT OF ICC: PERFORMS TECHNICAL EVALUATIONS OF BUILDING PRODUCTS, COMPONENTS, METHODS, AND MATERIALS. THE EVALUATION PROCESS CULMINATES WITH THE ISSUANCE OF TECHNICAL REPORTS THAT, BECAUSE THEY DIRECTLY ADDRESS THE ISSUE OF CODE COMPLIANCE, ARE EXTREMELY USEFUL TO BOTH REGULATORY AGENCIES AND BUILDING-PRODUCT MANUFACTURERS. AGENCIES USE EVALUATION REPORTS TO HELP DETERMINE CODE COMPLIANCE AND ENFORCE BUILDING REGULATIONS; MANUFACTURERS USE REPORTS AS EVIDENCE THAT THEIR PRODUCTS (AND THIS IS ESPECIALLY IMPORTANT IF THE PRODUCTS ARE NEW AND INNOVATIVE) MEET CODE REQUIREMENTS AND WARRANT REGULATORY APPROVAL. ICC-ES EVALUATION REPORTS ARE PUBLIC DOCUMENTS, AVAILABLE FREE OF CHARGE ON THE WORLDWIDE WEB, NOT ONLY TO BUILDING REGULATORS AND MANUFACTURERS, BUT ALSO TO CONTRACTORS, SPECIFIERS, ARCHITECTS, ENGINEERS, AND ANYONE ELSE WITH AN INTEREST IN THE BUILDING INDUSTRY. ALL OF THESE PEOPLE LOOK TO ICC-ES EVALUATION REPORTS FOR EVIDENCE THAT PRODUCTS AND SYSTEMS ARE CODE-COMPLIANT.-EPA RECOGNITION OF ICC-ES AS A CERTIFICATION BODY FOR THE ENERGY STAR SEAL AND INSULATE AND ROOFING PROGRAMS.-SCC ACCREDITATION OF ICC-ES FOR PLUMBING, AND MECHANICAL PRODUCT EVALUATION GAVE US ACCESS TO CERTIFY PRODUCTS FOR THE CANADIAN MARKET. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ICC |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 164423 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5000 |
| IRS990/FeesForServicesLegal/Total | 0 | 600366 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 29.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 36 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 37 | 40.00 |
| 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/IndividualTrusteeOrDirector | 21 | 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 | GREGORI S ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN DARNALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CINDY L DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | M DWAYNE GARRISS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON HOOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN D JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN LATORRA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN LEYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALEXANDER OLSZOWY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK PARSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TINA RAKES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RAVI SHAH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GUY TOMBERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RONALD PIESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RON LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFF WHITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAMES BROTHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WILLIAM DUPLER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAY ELBETTAR |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RICHARD TRUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ROBERT BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ROBERT DREXLER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | RICHARD P WEILAND |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JOHN BELCIK |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DOMINIC P SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MARK A JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | DAVID L DECOURCY |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | THOMAS J FROST |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | MICHAEL J PFIEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | SARA C YERKES |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | TERRY A EDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | SANJAY GUPTA |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | DAVID DUFRESNE |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | JAY E PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | ANDREW AZZARA |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | JOHN R BATTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 36 | DAVID L KARMOL |
| IRS990/Form990PartVIISectionA/NamePerson | 37 | ABDOLHAMID NADERI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 27134 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 25128 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 27134 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 26828 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 27134 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 26084 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 25784 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 6021 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 23160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 19158 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 24434 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 33 | 19784 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 34 | 24884 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 35 | 24605 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 36 | 20656 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 37 | 22657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| 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 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 6722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 14252 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 3407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 18700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 221047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 258077 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 186389 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 168285 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 157087 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 33 | 191786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 34 | 187925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 35 | 163942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 36 | 165083 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 128005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 86435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 73683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 6618 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 36262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 33 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 34 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 35 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 36 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 37 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR/SECY-TREAS |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECY-TREAS/VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 14 | IMMED PAST PRES (OUTGOING) |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT/IMMED PAST PRES |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRES/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | CEO |
| IRS990/Form990PartVIISectionA/Title | 23 | CFO |
| IRS990/Form990PartVIISectionA/Title | 24 | COO |
| IRS990/Form990PartVIISectionA/Title | 25 | SR VP, PRODUCT DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 26 | GENERAL COUNSEL/SR ADV. TO |
| IRS990/Form990PartVIISectionA/Title | 27 | SVP TECHNICAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 28 | DEPUTY SVP TECH SERVICES |
| IRS990/Form990PartVIISectionA/Title | 29 | SVP GOVERNMENTAL RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 30 | SVP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 31 | SVP IT/CHIEF TECH OFFICER |
| IRS990/Form990PartVIISectionA/Title | 32 | EXECUTIVE DIRECTOR T&E CERT |
| IRS990/Form990PartVIISectionA/Title | 33 | EXEC. DIRECTOR PLMBG/MECH |
| IRS990/Form990PartVIISectionA/Title | 34 | VP GLOBAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 35 | DIRECTOR TECH ASSTNCE-ARCH |
| IRS990/Form990PartVIISectionA/Title | 36 | VP GOVERNMENT RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 37 | SVP, PRODUCT DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2580 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2580 |
| IRS990/GrossReceipts | 0 | 58413252 |
| IRS990/GrossRents/Real | 0 | 307527 |
| IRS990/GrossSalesOfInventory | 0 | 25415746 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 478228 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.