Form 990, Part VI, Section A, line 6
“The organization has voting members”
990 • Fiscal year 2016 • EIN 38-2435780
Scores are not available for this record yet.
Assets
Up$5,344,986
Up $580,856 (+12%) from 2015
Net Assets
Up$1,159,218
Up $129,926 (+13%) from 2015
Liabilities
Up$4,185,768
Up $450,930 (+12%) from 2015
Revenue
Up$3,185,775
Up $13,846 (+0.4%) from 2015
Expenses
Down$1,989,325
Down $616,290 (-24%) from 2015
Net Income
Up$1,196,450
Up $630,136 (+111%) from 2015
Business organization for the purpose of accumulating, summarizing, and distributing workers' compensation insurance premium, loss, and other information to member companies writing workers' compensation business in michigan.
To provide the assoc. Members with workers compensation insurance data and other information
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,209,254 | $3,091,416 | ▼ $117,838 |
| Cash and Non-Interest-Bearing Accounts | $1,465,834 | $1,353,204 | ▼ $112,630 |
| Investments Other Securities | $1,000 | $774,241 | ▲ $773,241 |
| Land, Buildings, and Equipment, Net | $82,783 | $84,635 | ▲ $1,852 |
| Prepaid Expenses and Deferred Charges | $5,259 | $37,370 | ▲ $32,111 |
| Total Assets | $4,764,130 | $5,344,986 | ▲ $580,856 |
| Other Assets Total | $0 | $4,120 | ▲ $4,120 |
| Liabilities | |||
| Other Liabilities | $3,629,550 | $4,079,152 | ▲ $449,602 |
| Accounts Payable and Accrued Expenses | $97,008 | $87,119 | ▼ $9,889 |
| Unsecured Notes Loans Payable | $8,280 | $19,497 | ▲ $11,217 |
| Total Liabilities | $3,734,838 | $4,185,768 | ▲ $450,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,029,292 | $1,159,218 | ▲ $129,926 |
| Total Net Assets Fund Balance | $1,029,292 | $1,159,218 | ▲ $129,926 |
| Total Liabilities and Net Assets / Fund Balance | $4,764,130 | $5,344,986 | ▲ $580,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $84,635 | $1,597,690 | $1,682,325 |
| Other Securities | $773,241 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Heikkinen | President (former) | PT | $218,041 | $38,927 | $256,968 |
| Gary Thompson | Secretary / Vice President | PT | $164,193 | $27,972 | $192,165 |
| Alex Bedoway | Vice President / Board Member | PT | $133,775 | $33,776 | $167,551 |
| Name | Title |
|---|---|
| Becky Holnagel | Board Member |
| Dave Brueckman | Board Member |
| David Hostetter | Board Member |
| Gena Sampson | Board Member |
| Kathy Muedder | BoARD MEMBER |
| Mark Homrich | boaRD MEMBER |
| Paul Anderson | Board Member |
| Steve Zrebiec | Board Member |
| Tim Trafecanty | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,372,903 |
| Other Expenses | $616,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $759,225 | - | - | $759,225 |
| Fees for Services Other | $380,690 | - | - | $380,690 |
| Current Officers, Directors, Trustees, and Key Employees | $277,508 | - | - | $277,508 |
| Other Employee Benefits | $170,966 | - | - | $170,966 |
| Pension Plan Contributions | $91,628 | - | - | $91,628 |
| Occupancy | $84,975 | - | - | $84,975 |
| Payroll Taxes | $73,576 | - | - | $73,576 |
| Information Technology | $58,865 | - | - | $58,865 |
| Insurance | $18,684 | - | - | $18,684 |
| Fees for Services Legal | $17,315 | - | - | $17,315 |
| Conferences and Meetings | $14,250 | - | - | $14,250 |
| Depreciation Depletion | $11,771 | - | - | $11,771 |
| Office Expenses | $9,239 | - | - | $9,239 |
| Fees for Services Accounting | $8,325 | - | - | $8,325 |
| Other Expenses | $6,500 | - | - | $6,500 |
| Travel | $5,685 | - | - | $5,685 |
| Interest | $123 | - | - | $123 |
| Total Functional Expenses | $1,989,325 | $0 | $0 | $1,989,325 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,011,847 |
| Expenses per Audited Statements | $1,989,325 |
| Total Expenses per Form 990 | $1,989,325 |
| Expenses Not Reported on Form 990 | $1,022,522 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| accrued pension liability | $2,960,307 |
| accrued post-retirement benefit obligation liability | $1,118,845 |
“The organization has voting members”
“All board members may vote or elect other members”
“The organization places a copy of the form 990 on its website for the governing body to review before filing the form”
“A conflict of interest checklist is completed annually by each board member”
“Compensation packages are reviewed annually by board members”
“Form 990 is posted on the organization's website with members only access, it is sent to the insurance commissioner for public display and the organization will also provide copies upon request.”
“Governing documents, form 990, and conflict of interest policies are posted on the website with members only access. Form 990 is sent to the insurance commissioner for public display.”
“OTHER PROFESSIONAL FEES: Program service expenses 117,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,926. cooperative joint ventures: Program service expenses 262,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 262,764.”
“prior year reapportionment -1,022,522.”
“The process for the oversight of the audit and selection of the independent auditor have not changed during the year.”
“The Organization adopted ASC guidance regarding accounting for uncertainty in income taxes that clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At December 31, 2016, there were no uncertain tax positions that required accrual.”
“prior year reapportionment 1,022,522.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3091416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE ASSOC. MEMBERS WITH WORKERS COMPENSATION INSURANCE DATA AND OTHER INFORMATION |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/CYOtherExpensesAmt | 0 | 616422 |
| IRS990/CYOtherRevenueAmt | 0 | 6474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3186178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1196450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1372903 |
| IRS990/CYTotalExpensesAmt | 0 | 1989325 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11771 |
| IRS990/Desc | 0 | TO PROVIDE THE ASSOCIATION MEMBERS WITH WORKERS' COMPENSATION INSURANCE PREMIUM, LOSS, AND OTHER INFORMATION. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17315 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 380690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 380690 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 17.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BoARD MEMBER |
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| IRS990/FormationYr | 0 | 1983 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1159218 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 84975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4120 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1022522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170966 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6500 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3629550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4079152 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUIPMENT USAGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6474 |
| IRS990/OtherRevenueTotalAmt | 0 | 6474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 759225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759225 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73576 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91628 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37370 |
| IRS990/PrincipalOfficerNm | 0 | DAVE BRUECKMAN |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | membership fees |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 535375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96250 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96250 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3171929 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1196450 |
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| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3186178 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1597690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1682325 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1022522 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1989325 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1022522 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1118845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | accrued pension liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | accrued post-retirement benefit obligation liability |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 773241 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | investment in cdx llc |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT - MONEY MARKET, BOND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -44002 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3185775 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization adopted ASC guidance regarding accounting for uncertainty in income taxes that clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At December 31, 2016, there were no uncertain tax positions that required accrual. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | prior year reapportionment 1,022,522. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84635 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 774241 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1989325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4079152 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3185775 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3141773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3011847 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164193 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 133775 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 218041 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7918 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 12993 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 10625 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GARY THOMPSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ALEX BEDOWAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JON HEIKKINEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY / VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT / BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PRESIDENT (FORMER) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 192165 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 167551 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 256968 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS VOTING MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS MAY VOTE OR ELECT OTHER MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PLACES A COPY OF THE FORM 990 ON ITS WEBSITE FOR THE GOVERNING BODY TO REVIEW BEFORE FILING THE FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A CONFLICT OF INTEREST CHECKLIST IS COMPLETED ANNUALLY BY EACH BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PACKAGES ARE REVIEWED ANNUALLY BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE WITH MEMBERS ONLY ACCESS, IT IS SENT TO THE INSURANCE COMMISSIONER FOR PUBLIC DISPLAY AND THE ORGANIZATION WILL ALSO PROVIDE COPIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, FORM 990, AND CONFLICT OF INTEREST POLICIES ARE POSTED ON THE WEBSITE WITH MEMBERS ONLY ACCESS. FORM 990 IS SENT TO THE INSURANCE COMMISSIONER FOR PUBLIC DISPLAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PROFESSIONAL FEES: Program service expenses 117,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,926. cooperative joint ventures: Program service expenses 262,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 262,764. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | prior year reapportionment -1,022,522. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The process for the oversight of the audit and selection of the independent auditor have not changed during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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