Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 38-1817974 • 501(c)6 • Washington, DC
Profile
To further the improvement of downtowns and their adjacent neighborhoods.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,918,780
Up $464,666 (+19%) from 2023
Liabilities
Up$1,020,848
Up $81,904 (+8.7%) from 2023
Net Assets
Up$1,897,932
Up $382,762 (+25%) from 2023
Revenue
Up$3,452,873
Up $294,429 (+9.3%) from 2023
Expenses
Up$3,070,111
Up $187,503 (+6.5%) from 2023
Net Income
Up$382,762
Up $106,926 (+39%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To further the improvement of downtowns and their adjacent neighborhoods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,020,288 | $2,549,854 | ▲ $529,566 |
| Cash and Non-Interest-Bearing Accounts | $234,153 | $218,741 | ▼ $15,412 |
| Accounts Receivable | $60,514 | $87,438 | ▲ $26,924 |
| Prepaid Expenses and Deferred Charges | $87,893 | $49,221 | ▼ $38,672 |
| Intangible Assets | $22,946 | $11,188 | ▼ $11,758 |
| Land, Buildings, and Equipment, Net | $3,417 | $2,338 | ▼ $1,079 |
| Total Assets | $2,454,114 | $2,918,780 | ▲ $464,666 |
| Other Assets Total | $24,903 | $0 | ▼ $24,903 |
| Liabilities | |||
| Deferred Revenue | $758,258 | $849,571 | ▲ $91,313 |
| Accounts Payable and Accrued Expenses | $155,783 | $171,277 | ▲ $15,494 |
| Other Liabilities | $24,903 | $0 | ▼ $24,903 |
| Total Liabilities | $938,944 | $1,020,848 | ▲ $81,904 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,388,882 | $1,665,748 | ▲ $276,866 |
| Net Assets With Donor Restrictions | $126,288 | $232,184 | ▲ $105,896 |
| Total Net Assets Fund Balance | $1,515,170 | $1,897,932 | ▲ $382,762 |
| Total Liabilities and Net Assets / Fund Balance | $2,454,114 | $2,918,780 | ▲ $464,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,338 | $141,167 | $143,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Downey | President/CEO | FT | $295,558 | $59,986 | $355,544 |
| Allison Shashok | VP of Membership | FT | $139,051 | $9,052 | $148,103 |
| Carolyn Dellutri | Director of Professional D | FT | $115,000 | $14,451 | $129,451 |
| Catherine Lin | Director of Research | FT | $111,601 | $17,627 | $129,228 |
| Tracie Clemmer | Director of Corporate Rela | FT | $116,401 | $5,820 | $122,221 |
| Name | Title |
|---|---|
| Alexander Stettinski | Board Member |
| Anthony Mcmillan | Board Member |
| Betsy Brennan | Board Member |
| Bjorn Bergman | Board Member |
| Brian Kurtz | Board Member |
| Chris Beynon | Board Member |
| Davon Barbour | Board Member |
| Dawn Alan | Board Member |
| Erin Goodman | Board Member |
| Gary Holmes | Board Member |
| Gina Cavaliere | Board Member |
| Ishmael Nunez | Board Member |
| Jacob Gordon | Board Member |
| Jason Ilstrup | Board Member |
| Jeff Bray | Board Member |
| Jenell Moffett | Board Member |
| Joe Gudenrath | Board Member |
| Joe Spencer | Board Member |
| Kathryn Mckissick | Board Member |
| Kimberly Bares | Board Member |
| Kourtny Garrett | Board Member |
| Laura Simon | Board Member |
| Leona Agouridis | Board Member |
| Mary-claire Burick | Board Member |
| Michael Deemer | Board Member |
| Michael Nichols | Board Member |
| Nolan Marshall | Board Member |
| Ojay Mcdonald | Board Member |
| Paul Mackinnon | Board Member |
| Prema Gupta | Board Member |
| Shaun Drinkard | Board Member |
| Shelonda Stokes | Board Member |
| Suzanne Holley | Board Member |
| Taichi Goto | Board Member |
| Tasso Evangelinos | Board Member |
| Teneka James-feaman | Board Member |
| Tim Kelly | Board Member |
| Tim Kocur | Board Member |
| Tine Fuchs | Board Member |
| Derreck Hughes | Executive Committee |
| Jennifer Nakayama | Executive Committee |
| Jon Scholes | Executive Committee |
| Jordan Polon | Executive Committee |
| Kate Borders | Executive Committee |
| Kate Fenske | Executive Committee |
| Kristopher Larson | Executive Committee |
| Nicole Thompson | Executive Committee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,537,867 |
| Salaries, Compensation, and Employee Benefits | $1,532,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $937,477 |
| Conferences and Meetings | - | - | - | $835,863 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $355,544 |
| Information Technology | - | - | - | $171,260 |
| Fees for Services Other | - | - | - | $160,568 |
| Office Expenses | - | - | - | $99,864 |
| Other Employee Benefits | - | - | - | $94,100 |
| Travel | - | - | - | $92,488 |
| Payroll Taxes | - | - | - | $88,303 |
| Fees for Services Accounting | - | - | - | $75,313 |
| Pension Plan Contributions | - | - | - | $56,820 |
| Occupancy | - | - | - | $44,753 |
| Fees for Services Legal | - | - | - | $24,500 |
| Advertising | - | - | - | $13,721 |
| Depreciation Depletion | - | - | - | $12,837 |
| Insurance | - | - | - | $5,315 |
| Interest | - | - | - | $1,385 |
| Total Functional Expenses | $0 | $0 | $0 | $3,070,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Non-profit organizations, downtown organizations and other center city improvement organizations including, but not limited to, private non-profit organizations, development authorities, assessment and/or improvement district organizations, that have full time staff and which are not government classified employees, are eligible for membership in this category. Public agency/state, provincial, national association public agencies, units of government, state associations, and non-profit organizations whose interests encompass downtown development, but are not exclusively focused on the downtown area, are eligible for membership in this category. For-profit corporate/business for-profit corporations are businesses involved in center city improvements are eligible for membership in this category. Individuals who are involved in the center city improvement and who do not fall into any of the other categories of membership are eligible to join as individual members. Academic institutions, academic institutional subdivisions or individuals whose professional activity is in the academic arena and whose major area of study or research involves center city improvements are eligible for academic membership. Student virtual students or individuals who would like to have access to the members-only sections of the ida website and receive the monthly online newsletter. Students are also eligible for discounts on conferences and publications. International virtual - individuals or organizations outside of the united states and canada who have an interest in downtown development. International members can access the "members-only" sections of the ida website, and will receive on-line publications.”
“Membership elects the members to the board of directors according to by-laws.”
“Bylaws may only be amended either by a majority vote of the association's membership present at a duly called meeting, or by written ballot.”
“The form 990 is initially reviewed by management. After management's review, a draft is provided to the board or its authorized representative for further review.”
“The organization enforces its conflict of interest policy by performing the following procedures: (a) before board or committee action on contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. (b) a director or committee member who plans not to attend a meeting at which he or she has reason to believe that the board or committee will act on a matter in which the person has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting. (c) a person who has a conflict of interest shall not participate in or be permitted to hear the board or committee discussion of the matter except to disclose material facts and to respond to questions. Such personal shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. (d) a person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. For purposes of this paragraph, a member of the board of directors of ida has a conflict of interest when he or she stands for election as an officer or for re-election as a member of the board of directors. (e) responsible persons who are not members of the board of directors of ida, or who have a conflict of interest with respect to a contract or transaction that is not subject of board or committee action, shall disclose to the chair or the chair's designee any conflict of interest that such responsible person has with respect to a contract or transaction. Such disclosure shall be made as soon as the conflict of interest is known to the responsible person. The responsible person shall refrain from any action that may affect ida's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to this policy. Additionally, the following review procedures are carried on by each responsible individuals to monitor the conflict of interest policy: (a) each new responsible person shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. (b) each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Such relationships, positions, or circumstances might include service as a director of or consultant to a not-for-profit organization, or ownership of a business that might provide goods or services to ida. Any such information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the chair, the president, and committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of the policy. (c) this policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsib”
“The president is subject to an annual review by the chair of the board of directors and reported to the board of directors.”
“A binder, which is kept in the office of the director of finance and administration, is available for any member to review upon request.”
“The organization's board of directors assumes the oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.”
“Ida is exempt from federal and state income tax under the provisions of section 501(c)(6) of the internal revenue code; therefore, no provision for income taxes is made in the financial statements. Ida is classified as an entity that is not a private foundation within the meaning of section 509(a). Generally accepted accounting principles in the united states require ida to examine its tax positions for uncertain positions. Ida is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would not sustain an examination by applicable taxing authorities. Ida's policy is to recognize penalties and interest as incurred in its statements of activities as a component of operating expenses, which total $0 for the years ended december 31, 2024 and 2023. Ida's federal and state income tax returns are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE IMPROVEMENT OF DOWNTOWNS AND THEIR ADJACENT NEIGHBORHOODS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID DOWNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023936801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1275 K STREET NW 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 355544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 835863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49995 |
| IRS990/CYOtherExpensesAmt | 0 | 1537867 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3248286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 382762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1532244 |
| IRS990/CYTotalExpensesAmt | 0 | 3070111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3452873 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 758258 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 849571 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12837 |
| IRS990/Desc | 0 | CONFERENCES AND MEETINGS - ASSOCIATION PROVIDES A FORUM FOR LECTURE, DISCUSSION AND EXCHANGE OF IDEAS RELATED TO DOWNTOWN REVITALIZATION AND MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126288 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 232184 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1638975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75313 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160568 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 38390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 9052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 14451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 5820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 17627 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE BORDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTOPHER LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON SCHOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER NAKAYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE FENSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERRECK HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORDAN POLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEONA AGOURIDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN ALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVON BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY BARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BJORN BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS BEYNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETSY BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY-CLAIRE BURICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GINA CAVALIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL DEEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHAUN DRINKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TASSO EVANGELINOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TINE FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KOURTNY GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERIN GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACOB GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TAICHI GOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOE GUDENRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PREMA GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SUZANNE HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GARY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JASON ILSTRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TENEKA JAMES-FEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TIM KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | TIM KOCUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | BRIAN KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | PAUL MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | NOLAN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | OJAY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | KATHRYN MCKISSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | ANTHONY MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | JENELL MOFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | MICHAEL NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | ISHMAEL NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | LAURA SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | JOE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | ALEXANDER STETTINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | SHELONDA STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | DAVID DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | ALLISON SHASHOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | CAROLYN DELLUTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | TRACIE CLEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | CATHERINE LIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 47 | 317154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 48 | 139051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 49 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 50 | 116401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 51 | 111601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE |
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