Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$5,422,363,648
Down $384,129,172 (-6.6%) from 2021
Net Assets
Down$1,149,200,794
Down $439,732,952 (-28%) from 2021
Liabilities
Up$4,273,162,854
Up $55,603,780 (+1.3%) from 2021
Revenue And Expenses
Revenue
Down$467,330,504
Down $96,691,028 (-17%) from 2021
Expenses
Up$680,177,668
Up $527,704,422 (+346%) from 2021
Net Income
Down-$212,847,164
Down $624,395,450 (-152%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,099,037,948
Mission and Program Overview
Mission
ECMC Group, Inc.'s mission is to help students succeed by creating, providing and investing in innovative educational opportunities.
(see schedule o)ecmc group, inc. Supports educational credit management corporation and ecmc education, inc. Ecmc group, inc. Supports the furtherance of the exempt purpose of educational credit management corporation and ecmc education, inc. By creating, providing and investing in innovative educational opportunities. Ecmc group, inc. Is a nonprofit corporation whose vision is to empower underserved communities to thrive through education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $3,423,737,097 | $2,848,783,342 | ▼ $574,953,755 |
| Investments Other Securities | $1,767,602,196 | $1,911,377,364 | ▲ $143,775,168 |
| Investments in Publicly Traded Securities | $201,464,887 | $324,915,975 | ▲ $123,451,088 |
| Savings and Temporary Cash Investments | $276,079,769 | $190,228,631 | ▼ $85,851,138 |
| Cash and Non-Interest-Bearing Accounts | $42,565,086 | $67,232,695 | ▲ $24,667,609 |
| Intangible Assets | $37,160,725 | $26,352,419 | ▼ $10,808,306 |
| Land, Buildings, and Equipment, Net | $35,887,320 | $25,094,576 | ▼ $10,792,744 |
| Accounts Receivable | $7,455,192 | $7,151,574 | ▼ $303,618 |
| Prepaid Expenses and Deferred Charges | $3,339,482 | $3,001,839 | ▼ $337,643 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,806,492,820 | $5,422,363,648 | ▼ $384,129,172 |
| Other Assets Total | $11,201,066 | $18,225,233 | ▲ $7,024,167 |
| Liabilities | |||
| Other Liabilities | $3,810,363,382 | $3,870,544,377 | ▲ $60,180,995 |
| Mortgage Notes Payable Secured by Investment Property | $385,917,193 | $377,992,351 | ▼ $7,924,842 |
| Accounts Payable and Accrued Expenses | $17,971,153 | $21,659,174 | ▲ $3,688,021 |
| Deferred Revenue | $3,307,346 | $2,966,952 | ▼ $340,394 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,217,559,074 | $4,273,162,854 | ▲ $55,603,780 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,588,933,746 | $1,149,200,794 | ▼ $439,732,952 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,588,933,746 | $1,149,200,794 | ▼ $439,732,952 |
| Total Liabilities and Net Assets / Fund Balance | $5,806,492,820 | $5,422,363,648 | ▼ $384,129,172 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,648,725 | $9,558,850 | $27,207,575 |
| Leasehold Improvements | $6,715,157 | $7,486,057 | $14,201,214 |
| Other Land Buildings | $730,694 | $2,998,666 | $3,729,360 |
| Investment Program Related Org | $2,430,193,126 | - | - |
| Other Securities | $109,059,332 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory a Van Guilder | Chief Investment Officer | FT | $681,535 | $761,499 | $1,443,034 |
| Jeremy J Wheaton | Pres & CEO-part Yr, Sr Advisor | FT | $408,446 | $915,589 | $1,324,035 |
| Daniel S Fisher | Grp Pres & CEO (eff 07-03-22) | FT | $484,979 | $640,961 | $1,125,940 |
| Josh Slayton | Edu Pres & SVP Grp Dev-part Yr | FT | $155,575 | $813,136 | $968,711 |
| Martin a Scanlon | CFO & Treasurer | FT | $415,034 | $533,928 | $948,962 |
| Sarah Strehl | Chief Human Resources Officer | FT | $326,288 | $461,360 | $787,648 |
| Rahoul Ghose | Chief Information Officer | FT | $311,907 | $425,948 | $737,855 |
| Philip Becker | VP, Investments | FT | $337,849 | $266,512 | $604,361 |
| Heidi J Johnson | SVP, Chief of Staff | FT | $238,516 | $343,837 | $582,353 |
| Iris Cumberbatch | SVP, Corporate Affairs | FT | $242,646 | $308,621 | $551,267 |
| Brian Boardman | Grp General Counsel & Corp Sec | FT | $264,020 | $194,678 | $458,698 |
| Joseph Watt | VP, Impact Investing | FT | $246,193 | $140,934 | $387,127 |
| Bruce Feist | VP, Applications & Analytics | FT | $283,096 | $95,028 | $378,124 |
| Adam Trampe | VP, Deputy General Counsel | FT | $216,498 | $157,689 | $374,187 |
| Hugh E Mcsherry | VP, Corporate Services | FT | $223,385 | $148,332 | $371,717 |
| Stephen H Hansen | VP, Information Technology | FT | $211,059 | $156,345 | $367,404 |
| John Mckennell | VP, Chief Information Sec. Off | FT | $210,464 | $147,852 | $358,316 |
| Christopher Janzen | VP, Academic Technology | FT | $192,193 | $161,142 | $353,335 |
| Tiffany Thompson | VP, Finance & Controller | FT | $213,906 | $132,448 | $346,354 |
| Matthew T Mikulski | VP, Internal Audit | FT | $204,849 | $141,490 | $346,339 |
| Aaron Woodrich | Sr Dir, Information Technology | FT | $194,733 | $111,028 | $305,761 |
| Dean J Vandecoevering | Sr Dir, Financial Planning | FT | $207,789 | $94,100 | $301,889 |
| Sara Hegg | Dir, Total Rewards & Payroll | FT | $164,450 | $136,601 | $301,051 |
| Troy Gunderman | Dir, Litigation | FT | $188,652 | $102,960 | $291,612 |
| Christine Noel | Government Affairs Director | FT | $193,276 | $97,710 | $290,986 |
| JACK O'CONNELL | Director | PT | - | $140,000 | $140,000 |
| Derek Langhauser | Director | PT | - | $137,500 | $137,500 |
| Jennifer Anderson | Director | PT | - | $132,500 | $132,500 |
| James Runcie | Director | PT | - | $127,500 | $127,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| James V Mckeon | Board Chair |
| John F Depodesta | Former Board Chair |
| Diana J Ingram | Director |
| Julia S Gouw | Director |
| K Paul Singh | Director |
| Maurice M Salter | Director |
| I King Jordan | Former Director |
| Roberta Cooper Ramo | Former Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Navient Solutions INC | Loan Portfolio Serv | 220 LASLEY AVE, Wilkes Barre, PA 18706 | $6,512,863 |
| Amazon Web Services INC | It Service & Support | PO BOX 84023, Seattle, WA 98124 | $3,291,648 |
| Solution Design Group INC | It Service & Support | 7500 OLSON MEMIORIAL HWY 250, Golden Valley, MN 55427 | $1,679,805 |
| Cdw | It Service & Support | PO BOX 75723, Chicago, IL 60675 | $1,523,126 |
| Kpmg LLP | Accounting | PO BOX 120922, Dallas, TX 75312 | $1,112,830 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $248,434,497
- Program Service Revenue
- $110,098,286
- Investment Income
- $101,941,700
- Other Revenue
- $6,856,021
- Change in Net Assets
- $-212,847,164
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $528,902,334 |
| Other Expenses | $135,624,289 |
| Salaries, Compensation, and Employee Benefits | $15,651,045 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $528,774,722 | - | - | $528,774,722 |
| Interest | $74,566,192 | - | - | $74,566,192 |
| Fees for Services Other | $9,940,052 | $2,165,105 | - | $12,105,157 |
| Depreciation Depletion | - | $9,313,955 | - | $9,313,955 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,494,751 | - | $7,494,751 |
| Other Salaries and Wages | $1,845,276 | $5,489,608 | - | $7,334,884 |
| Payments to Affiliates | $6,823,570 | - | - | $6,823,570 |
| Information Technology | $83,595 | $1,258,690 | - | $1,342,285 |
| Office Expenses | $67,482 | $874,794 | - | $942,276 |
| Other Expenses | - | $704,651 | - | $704,651 |
| Occupancy | - | $582,638 | - | $582,638 |
| Fees for Services Accounting | - | $450,369 | - | $450,369 |
| Other Employee Benefits | $49,627 | $333,993 | - | $383,620 |
| Travel | $54,543 | $265,289 | - | $319,832 |
| Fees for Services Legal | - | $319,255 | - | $319,255 |
| Payroll Taxes | $72,229 | $205,424 | - | $277,653 |
| Insurance | - | $261,660 | - | $261,660 |
| Pension Plan Contributions | $60,735 | $99,402 | - | $160,137 |
| Fees for Services Lobbying | $152,110 | - | - | $152,110 |
| Grants to Domestic Individuals | $127,612 | - | - | $127,612 |
| All Other Expenses | - | $118,003 | - | $118,003 |
| Conferences and Meetings | $1,868 | $106,197 | - | $108,065 |
| Fees for Service Investment Mgmnt Fees | - | $5,101 | - | $5,101 |
| Total Functional Expenses | $622,619,613 | $57,558,055 | $0 | $680,177,668 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ecmc Foundation | Minneapolis, MN | 501(c)(3) | General Support | $51,572,000 |
| Ecmc Education Inc | Minneapolis, MN | 501(c)(3) | General Support | $26,296,902 |
| University of Minnesota Foundation | Minneapolis, MN | 501(c)(3) | John Depodesta Leadership Program | $147,500 |
| The Ucla Foundation | Los Angeles, CA | 501(c)(3) | Establish Endowed Lecture in Nonprofits | $106,500 |
| Junior Achievement North | St Paul, MN | 501(c)(3) | Program Sponsorship | $45,000 |
| Cristo Rey Corporate Internship | Minneapolis, MN | 501(c)(3) | Work Study Program Sponsorship | $36,500 |
| Bestprep | Brooklyn Park, MN | 501(c)(3) | Program Sponsorship | $35,300 |
| Congressional Black Caucus Foundation | Washington, DC | 501(c)(3) | General Support | $21,000 |
| American Red Cross | Chicago, IL | 501(c)(3) | Ukraine Relief | $20,000 |
| Congressional Hispanic Caucus Institute Inc | Washington, DC | 501(c)(3) | General Support | $17,500 |
| Junior Achievement of Sacramento Inc | Sacramento, CA | 501(c)(3) | Program Sponsorship | $10,000 |
| Page Education Foundation | Minneapolis, MN | 501(c)(3) | Program Sponsorship | $9,000 |
| Mpls Downtown Council | Minneapolis, MN | 501(c)(3) | Program Sponsorship | $8,500 |
| Junior Achievement of Georgia Inc | Atlanta, GA | 501(c)(3) | Program Sponsorship | $7,500 |
| Junior Achievement of Southeast Texas | Houston, TX | 501(c)(3) | Program Sponsorship | $7,500 |
| Junior Achievement of Southern California Inc | Los Angeles, CA | 501(c)(3) | Program Sponsorship | $7,500 |
| Reading Partners Twin Cities | St Paul, MN | 501(c)(3) | Program Sponsorship | $5,429 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $502,990,000
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $444,903,000 |
| Europe (including Iceland and Greenland) | Investments | - | - | - | $31,610,000 |
| North America | Investments | - | - | - | $26,477,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Foundation Deposits in Ecmc Group, Inc. Apportioned Investment Pool | $1,552,264,845 |
| Secured Borrowings of Ecmc Group Student Loan Trust 2018-1 | $276,704,877 |
| Secured Borrowings of Ecmc Group Student Loan Trust 2017-2 | $273,843,187 |
| Secured Borrowings of Ecmc Group Student Loan Trust 2021-1 | $254,829,239 |
| Secured Borrowings of Ecmc Group Student Loan Trust 2020-3 | $236,155,719 |
| Secured Borrowings of Ecmc Group Student Loan Trust 2020-2 | $233,253,530 |
| Secured Borrowings of Ecmc Group Student Loan Trust 2020-1 | $228,320,504 |
| Secured Borrowings of Ecmc Group Student Loan Trust 2017-1 | $224,432,558 |
| Secured Borrowings of Ecmc Group Student Loan Trust 2019-1 | $205,493,652 |
| Secured Borrowings of Ecmc Group Student Loan Trust 2018-2 | $203,208,103 |
| Secured Borrowings of Ecmc Group Student Loan Trust 2016-1 | $176,764,530 |
| Amount Payable to the Department of Education | $8,545,425 |
| Operating Lease | $8,063,113 |
| Due to Related Parties | $42,116 |
| Deferred Financing Fees | $-11,377,021 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Mr. Mckeon and mr. Salter - business relationship”
Form 990, Part VI, Section A, Line 6
“Classes of members or stockholders each director of the ecmc group, inc.'s board of directors is a member of ecmc group, inc. At year end 2022, there were 10 members of the board of directors and, therefore, 10 members of the corporation. Membership terminates upon the termination of such member's director status on the board of directors. There are no stockholders.”
Form 990, Part VI, Section A, Line 7A
“Members or stockholders electing members of governing body the members of ecmc group, inc. Board of directors are nominated by the governance & compensation committee of the board and elected by the board of directors. The governance & compensation committee consists of such independent members appointed to it by the ecmc group, inc. Board of directors.”
Form 990, Part VI, Section B, Line 11B
“Review of form 990 by governing body all members of the board of directors and executive management of ecmc group, inc. And its disregarded entities are provided a copy of form 990 to review and provide comments prior to filing. All members of the board of directors and executive management are provided with a copy of the final version of form 990 before it has been filed.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy officers, directors and all employees of ecmc group, inc. And ecmc shared services company, llc, a disregarded entity of ecmc group, inc., are required to reaffirm on an annual basis their understanding of the company's conflict of interest policy. The affirmation specifically references that the individual will comply with the directives of the conflict of interest policy. Officers, directors and key employees are also required to complete an annual form 990 relationship disclosure document to identify any potential conflicts of interest. Finally, the company's vendor procurement process includes questions of business unit contract owners to determine if any conflicts of interest may exist. Monitoring and enforcement of the policy are accomplished through the policy reaffirmation process, affirmative disclosure requests and the policy requirement that all conflicts of interest be reported. In cases where a potential conflict exists at the officer and key employee levels, the issue is disclosed to the individual's supervisor, general counsel, and/or vice president, deputy general counsel. For potential conflicts involving directors, the disclosure is made to the board chair. The director will be required to excuse themselves from deliberation and voting on matters for which they may have a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“Line 15a: process to establish compensation of top management officials the following describes the ecmc group, inc., including ecmc shared services company, llc, educational credit management corporation (ecmc) and ecmc education, inc. Executive compensation methodology. The governance & compensation committee of the ecmc group, inc. Board of directors is wholly comprised of independent, outside directors. In 2022, the committee retained executive compensation experts from grant thornton and aon, global compensation consulting organizations, through arnold & porter kaye scholer llp to identify appropriate ceo and senior executive compensation packages. Arnold & porter kaye scholer llp provided an opinion on the reasonableness of this compensation. The market analysis performed by grant thornton and aon for arnold & porter kaye scholer llp includes salary and incentive data from an appropriate peer group under irs regulations and includes both nonprofit and for-profit entities. Line 15b: process to establish compensation of other officers or key employees the following describes the ecmc group, inc., including ecmc shared services company, llc, educational credit management corporation (ecmc) and ecmc education, inc. Executive compensation methodology. The governance & compensation committee of the ecmc group, inc. Board of directors is wholly comprised of independent, outside directors. In 2022, the committee retained executive compensation experts from grant thornton and aon, global compensation consulting organizations, through arnold & porter kaye scholer llp to identify appropriate ceo and senior executive compensation packages. Arnold & porter kaye scholer llp provided an opinion on the reasonableness of this compensation. The market analysis performed by grant thornton and aon for arnold & porter kaye scholer llp includes salary and incentive data from an appropriate peer group under irs regulations and includes both nonprofit and for-profit entities.”
Form 990, Part VI, Section C, Line 19
“Required documents available to the public documents are made available to the public as required by law.”
FORM 990, PART VI, LINE 13:
“Whistleblower policy the ecmc group, inc. Whistleblower policy requires directors, officers and employees to observe high standards of business and personal ethics in the conduct of their duties and responsibilities. Employees and representatives of the corporation, including ecmc shared services company, llc, a disregarded entity of ecmc group, inc., are directed to practice honesty and integrity in fulfilling their responsibilities and comply with all applicable laws and regulations. The policy requires reporting of potential illegal practices or violations of corporate policies, and prohibits retaliation for good faith reporting of suspected violations under the policy. In addition, ecmc group, inc. Has a code of ethics and business conduct policy that is affirmed annually by all ecmc group, inc., including ecmc shared services company, llc, a disregarded entity of ecmc group, inc., and affiliated companies' officers and employees. There is a provision incorporated into the code of ethics and business conduct policy that states there can be no retaliation against anyone acting in good faith when asking a question, reporting a concern or for participating in an investigation. Ecmc group, inc. Has established a telephone hotline and website administered by an outside vendor to report concerns, with an option to report anonymously. The hotline and website are available and accessible to ecmc group, inc. And affiliated companies' directors, officers, employees and vendors.”
FORM 990, PART VII, SECTION A:
“Consulting john f. Depodesta, roberta cooper ramo and i. King jordan, former directors, had consulting agreements in 2022.”
Filing and Contact Details
Filer
- Filer Name
- Ecmc Group Inc
- EIN
- 41-1991995
- Phone
- 6512210566
- Address
- 111 WASHINGTON AVE SO STE 1400, MINNEAPOLIS, MN 55401
Signing Officer
- Name
- Martin a Scanlon
- Title
- CFO & Treasurer
- Phone
- 6512210566
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel S Fisher
- Formed
- 2000
- Legal Domicile
- De
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 240
- Volunteers
- 0
Preparer
- Firm
- Kpmg Llp
- Address
- 90 S 7TH ST STE 4200, MINNEAPOLIS, MN 55402
- Preparer
- Monroe J Gierl
- Phone
- 6123055000
Supplemental Narrative
Additional Explanations
FORM 990, PART X, LINE 25:
“Other liabilities other liabilities at december 31, 2022, include $1,552,264,845 ecmc foundation deposits in the ecmc group, inc. Apportioned investment pool ("apportioned investment pool"). A portion of ecmc group, inc.'s assets are held in the ecmc group, inc. Investment portfolio asset pool, which is managed by ecmc group, inc. Participation in the apportioned investment pool is available to ecmc group, inc. And its eligible subsidiaries. Investments in the apportioned investment pool represent an ownership interest in the investment pool, not in the underlying assets themselves, and are generally redeemable to the eligible subsidiary upon request. Unapportioned investments, net, are not subject to participation by ecmc group, inc.'s subsidiaries.”
FORM 990, PART XI, LINE 5, NET UNREALIZED LOSS ON INVESTMENTS:
“Net unrealized loss on investment in the ecmc group, inc apportioned investment pool are $226,885,788.”
Financial Statement Notes
PART X, LINE 2:
“Fin 48 (asc 740) footnote the fin 48 (asc 740) disclosure in the ecmc group, inc. And subsidiaries consolidated financial statements reads as follows: "ecmc group, ecmc, education, and ecmc foundation are nonprofit 501(c)(3) corporations and are exempt from federal and state income taxes. Holdings and its subsidiaries are taxable entities and account for deferred tax assets and liabilities under the liability method. Deferred tax liabilities are recognized for temporary differences that will result in taxable amounts in future years. Deferred tax assets are recognized for deductible temporary differences and tax operating loss and tax credit carry forwards. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. With few exceptions, group is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for the years before 2018. In the event of any current or future tax assessments, holdings and its subsidiaries have elected to record the income taxes and any related interest and penalties as income tax expense on group's consolidated statements of activities."”
SCHEDULE D, PART X, LINE 1:
“$254,829,239 floating rate class a notes secured borrowing of ecmc group student loan trust 2021-1. Ecmc group student loan trust 2021-1, a delaware statutory trust, purchases student loans and accrued interest from patriot student loan capital, llc and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot student loan capital, llc, a disregarded entity of ecmc group, inc., holds the primary beneficial interest in the trust. Ecmc group, inc. Is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
SCHEDULE D, PART X, LINE 1:
“$236,155,719 floating rate class a notes secured borrowing of ecmc group student loan trust 2020-3. Ecmc group student loan trust 2020-3, a delaware statutory trust, purchases student loans and accrued interest from patriot student loan capital, llc and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot student loan capital, llc, a disregarded entity of ecmc group, inc., holds the primary beneficial interest in the trust. Ecmc group, inc. Is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
SCHEDULE D, PART X, LINE 1:
“$233,253,530 floating rate class a notes secured borrowing of ecmc group student loan trust 2020-2. Ecmc group student loan trust 2020-2, a delaware statutory trust, purchases student loans and accrued interest from patriot student loan capital, llc and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot student loan capital, llc, a disregarded entity of ecmc group, inc., holds the primary beneficial interest in the trust. Ecmc group, inc. Is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
SCHEDULE D, PART X, LINE 1:
“$228,320,504 floating rate class a notes secured borrowing of ecmc group student loan trust 2020-1. Ecmc group student loan trust 2020-1, a delaware statutory trust, purchases student loans and accrued interest from patriot student loan capital, llc and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot student loan capital, llc, a disregarded entity of ecmc group, inc., holds the primary beneficial interest in the trust. Ecmc group, inc. Is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
SCHEDULE D, PART X, LINE 1:
“$205,493,652 floating rate class a notes secured borrowing of ecmc group student loan trust 2019-1. Ecmc group student loan trust 2019-1, a delaware statutory trust, purchases student loans and accrued interest from patriot student loan capital, llc and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot student loan capital, llc, a disregarded entity of ecmc group, inc., holds the primary beneficial interest in the trust. Ecmc group, inc. Is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
SCHEDULE D, PART X, LINE 1:
“$276,704,877 floating rate class a notes secured borrowing of ecmc group student loan trust 2018-1. Ecmc group student loan trust 2018-1, a delaware statutory trust, purchases student loans and accrued interest from patriot student loan capital, llc and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot student loan capital, llc, a disregarded entity of ecmc group, inc., holds the primary beneficial interest in the trust. Ecmc group, inc. Is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
SCHEDULE D, PART X, LINE 1:
“$203,208,103 floating rate class a notes secured borrowing of ecmc group student loan trust 2018-2. Ecmc group student loan trust 2018-2, a delaware statutory trust, purchases student loans and accrued interest from patriot student loan capital, llc and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot student loan capital, llc, a disregarded entity of ecmc group, inc., holds the primary beneficial interest in the trust. Ecmc group, inc. Is the ary of the securitization trust and is required to consolidate the trust.”
SCHEDULE D, PART X, LINE 1:
“$224,432,558 floating rate class a notes secured borrowing of ecmc group student loan trust 2017-1. Ecmc group student loan trust 2017-1, a delaware statutory trust, purchases student loans and accrued interest from patriot student loan capital, llc and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot student loan capital, llc, a disregarded entity of ecmc group, inc., holds the primary beneficial interest in the trust. Ecmc group, inc. Is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
SCHEDULE D, PART X, LINE 1:
“$273,843,187 floating rate class a notes secured borrowing of ecmc group student loan trust 2017-2. Ecmc group student loan trust 2017-2, a delaware statutory trust, purchases student loans and accrued interest from patriot student loan capital, llc and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot student loan capital, llc, a disregarded entity of ecmc group, inc., holds the primary beneficial interest in the trust. Ecmc group, inc. Is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
SCHEDULE D, PART X, LINE 1:
“$176,764,530 floating rate class a notes secured borrowing of ecmc group student loan trust 2016-1. Ecmc group student loan trust 2016-1, a delaware statutory trust, purchases student loans and accrued interest from patriot student loan capital, llc and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot student loan capital, llc, a disregarded entity of ecmc group, inc., holds the primary beneficial interest in the trust. Ecmc group, inc. Is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
SCHEDULE D, PART X, LINE 1:
“$1,552,264,845. At december 31, 2022, ecmc foundation was a participant in the ecmc group, inc. Apportioned investment pool ("apportioned investment pool"). A portion of ecmc group, inc.'s assets are held in the ecmc group, inc. Investment portfolio asset pool, which is managed by ecmc group, inc. Participation in the apportioned investment pool is available to ecmc group, inc. And its eligible subsidiaries. Investments in the apportioned investment pool represent an ownership interest in the investment pool, not in the underlying assets themselves, and are generally redeemable to the eligible subsidiary upon request. Unapportioned investments, net, are not subject to participation by ecmc group, inc.'s subsidiaries.”
Raw XML AppendixShowing 400 of 2,291 raw XML fields
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 | 17971153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21659174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7455192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7151574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | (SEE SCHEDULE O)ECMC GROUP, INC. SUPPORTS EDUCATIONAL CREDIT MANAGEMENT CORPORATION AND ECMC EDUCATION, INC. ECMC GROUP, INC. SUPPORTS THE FURTHERANCE OF THE EXEMPT PURPOSE OF EDUCATIONAL CREDIT MANAGEMENT CORPORATION AND ECMC EDUCATION, INC. BY CREATING, PROVIDING AND INVESTING IN INNOVATIVE EDUCATIONAL OPPORTUNITIES. ECMC GROUP, INC. IS A NONPROFIT CORPORATION WHOSE VISION IS TO EMPOWER UNDERSERVED COMMUNITIES TO THRIVE THROUGH EDUCATION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARTIN A SCANLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512210566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 WASHINGTON AVE SO STE 1400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42565086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67232695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 41 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7494751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7494751 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 106197 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1868 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 108065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6512863 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3291648 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1679805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1523126 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1112830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 220 LASLEY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 84023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7500 OLSON MEMIORIAL HWY 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 75723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 120922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILKES BARRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GOLDEN VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75312 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NAVIENT SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMAZON WEB SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOLUTION DESIGN GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CDW |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KPMG LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LOAN PORTFOLIO SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICE & SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICE & SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICE & SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248434497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 528902334 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101941700 |
| IRS990/CYOtherExpensesAmt | 0 | 135624289 |
| IRS990/CYOtherRevenueAmt | 0 | 6856021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110098286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -212847164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15651045 |
| IRS990/CYTotalExpensesAmt | 0 | 680177668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467330504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3307346 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9313955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9313955 |
| IRS990/Desc | 0 | ECMC GROUP, INC. SUPPORTS THE FURTHERANCE OF THE EXEMPT PURPOSE OF EDUCATIONAL CREDIT MANAGEMENT CORPORATION, ECMC EDUCATION, INC., AND ECMC FOUNDATION BY CREATING, PROVIDING AND INVESTING IN INNOVATIVE EDUCATIONAL OPPORTUNITIES. ECMC GROUP, INC. IS A NONPROFIT CORPORATION WHOSE VISION IS TO EMPOWER UNDERSERVED COMMUNITIES TO THRIVE THROUGH EDUCATION. $26,000,000 CASH CONTRIBUTIONS MADE TO ECMC EDUCATION, INC. TO SUPPORT ITS MISSION TO TRANSFORM CAREER AND TECHNICAL EDUCATION TO PROVIDE ASPIRING AND CURRENT LEARNERS WITH SKILLS TO ELEVATE THEIR CAREERS AND COMMUNITIES, $296,902 CONTRIBUTION MADE BY ECMC GROUP, INC. ON BEHALF OF ECMC EDUCATION, INC. FOR ACCRUED SECTION 4968 EXCISE TAX ON NET INVESTMENT INCOME OF ECMC GROUP, INC. AND SUBSIDIARIES. (CONTINUED ON SCHEDULE O)$501,572,000 CASH AND NONCASH CONTRIBUTIONS MADE TO ECMC FOUNDATION FOR GENERAL SUPPORT OF ITS MISSION TO IMPROVE HIGHER EDUCATION AND CAREER SUCCESS AMONG UNDERSERVED POPULATIONS THROUGH EVIDENCE-BASED INNOVATION. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 240 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 527868902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 450369 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 450369 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 319255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 319255 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 152110 |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 11 | 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/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 | 52529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 112447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 96996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 99504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 81553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 76486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 93887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 93805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 80375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 62085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 64285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 63918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 51956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 69110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 59402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 57295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 69237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 65369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 42922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 63273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 52124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 55779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES V MCKEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAURICE M SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA S GOUW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | K PAUL SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA J INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK LANGHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES RUNCIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY J WHEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL S FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTIN A SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY A VAN GUILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILIP BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSH SLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH STREHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAHOUL GHOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HEIDI J JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | IRIS CUMBERBATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN H HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN MCKENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTOPHER JANZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ADAM TRAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HUGH E MCSHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TIFFANY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MATTHEW T MIKULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRUCE FEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | AARON WOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DEAN J VANDECOEVERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SARA HEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CHRISTINE NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | TROY GUNDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JOHN F DEPODESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ROBERTA COOPER RAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | I KING JORDAN |
| 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 | 1271506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1013493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 851966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1343530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 522808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 382212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 349855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 933694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 693761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 644050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 501978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 489182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 303119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 294398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 301379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 305077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 312315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 309242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 289044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 308887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 240392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 258967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 237778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 238862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 235833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 196250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 157500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 152500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 156250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 137500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 132500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 127500 |
| 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 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 30000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRES & CEO-PART YR, SR ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GRP PRES & CEO (EFF 07-03-22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF INVESTMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, INVESTMENTS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,422,363,648
- Liabilities
- $4,273,162,854
- Net assets
- $1,149,200,794
- Revenue
- $467,330,504
- Expenses
- $680,177,668
- Net income
- -$212,847,164