Civic Intelligence

Iowa Pharmacy Association

EIN 42-0333952 • 501(c)6 • Urbandale, IA

Profile

Preserve and advance the interests of the profession of pharmacy and to serve the professional needs of member pharmacists, pharmacy technicians, student pharmacists and pharmacy owners.

2570 106th St Unit DUrbandale, IA 50322

www.iarx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

61%

Faster asset growth than 96% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,705,678

Up $643,013 (+61%) from 2023

Liabilities

Up

$714,900

Up $150,443 (+27%) from 2023

Net Assets

Up

$990,778

Up $492,570 (+99%) from 2023

Revenue

Up

$2,035,714

Up $538,631 (+36%) from 2023

Expenses

Down

$1,580,184

Down $217,110 (-12%) from 2023

Net Income

Up

$455,530

Up $755,741 (+252%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $885,379Liabilities 2011: $565,223Net Assets 2011: $320,1562011Assets 2012: $765,712Liabilities 2012: $451,037Net Assets 2012: $314,6752012Assets 2013: $722,949Liabilities 2013: $458,427Net Assets 2013: $264,5222013Assets 2014: $760,729Liabilities 2014: $406,505Net Assets 2014: $354,2242014Assets 2015: $870,728Liabilities 2015: $374,514Net Assets 2015: $496,2142015Assets 2016: $844,796Liabilities 2016: $404,132Net Assets 2016: $440,6642016Assets 2017: $844,520Liabilities 2017: $349,651Net Assets 2017: $494,8692017Assets 2018: $918,375Liabilities 2018: $362,019Net Assets 2018: $556,3562018Assets 2019: $960,683Liabilities 2019: $395,766Net Assets 2019: $564,9172019Assets 2020: $920,908Liabilities 2020: $353,736Net Assets 2020: $567,1722020Assets 2021: $1,272,304Liabilities 2021: $538,552Net Assets 2021: $733,7522021Assets 2022: $1,251,733Liabilities 2022: $450,585Net Assets 2022: $801,1482022Assets 2023: $1,062,665Liabilities 2023: $564,457Net Assets 2023: $498,2082023Assets 2024: $1,705,678Liabilities 2024: $714,900Net Assets 2024: $990,7782024

Highlighted filing

2024

Assets$1,705,678
Liabilities$714,900
Net Assets$990,778

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,219,275Expenses 2011: $1,277,812Net Income 2011: -$58,5372011Revenue 2012: $1,196,645Expenses 2012: $1,208,686Net Income 2012: -$12,0412012Revenue 2013: $1,212,322Expenses 2013: $1,263,575Net Income 2013: -$51,2532013Revenue 2014: $1,379,995Expenses 2014: $1,288,016Net Income 2014: $91,9792014Revenue 2015: $1,738,547Expenses 2015: $1,588,371Net Income 2015: $150,1762015Revenue 2016: $1,454,430Expenses 2016: $1,512,039Net Income 2016: -$57,6092016Revenue 2017: $1,574,859Expenses 2017: $1,531,032Net Income 2017: $43,8272017Revenue 2018: $1,559,220Expenses 2018: $1,471,517Net Income 2018: $87,7032018Revenue 2019: $1,482,786Expenses 2019: $1,495,747Net Income 2019: -$12,9612019Revenue 2020: $1,294,773Expenses 2020: $1,310,854Net Income 2020: -$16,0812020Revenue 2021: $1,421,685Expenses 2021: $1,256,303Net Income 2021: $165,3822021Revenue 2022: $1,831,999Expenses 2022: $1,706,262Net Income 2022: $125,7372022Revenue 2023: $1,497,083Expenses 2023: $1,797,294Net Income 2023: -$300,2112023Revenue 2024: $2,035,714Expenses 2024: $1,580,184Net Income 2024: $455,5302024

Highlighted filing

2024

Revenue$2,035,714
Expenses$1,580,184
Net Income$455,530

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.71$0.99$2.04$1.58$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.56$0.50$1.50$1.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.45$0.80$1.83$1.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.54$0.73$1.42$1.26$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.35$0.57$1.29$1.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.40$0.56$1.48$1.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.36$0.56$1.56$1.47$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.57$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.40$0.44$1.45$1.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.50$1.74$1.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.41$0.35$1.38$1.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.26$1.21$1.26$0.05
2012Summary only. Only limited summary data is available for this year.$0.77$0.45$0.31$1.20$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.89$0.57$0.32$1.22$1.28$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,064,580
Mission and Program Overview

Mission

Preserve and advance the interests of the profession of pharmacy and to serve the professional needs of all pharmacists.

The Iowa Pharmacy Association empowers the pharmacy profession to improve health outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$549,962$954,186▲ $404,224
Savings and Temporary Cash Investments$236,026$475,436▲ $239,410
Accounts Receivable$81,792$87,510▲ $5,718
Land, Buildings, and Equipment, Net$15,788$36,644▲ $20,856
Prepaid Expenses and Deferred Charges$108,769$36,625▼ $72,144
Investments Other Securities$70,228$5,804▼ $64,424
Cash and Non-Interest-Bearing Accounts$100$13▼ $87
Total Assets$1,062,665$1,705,678▲ $643,013
Other Assets Total-$109,460-
Liabilities
Other Liabilities$163,465$343,755▲ $180,290
Deferred Revenue$243,866$257,820▲ $13,954
Accounts Payable and Accrued Expenses$157,126$113,325▼ $43,801
Total Liabilities$564,457$714,900▲ $150,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,208$990,778▲ $492,570
Total Net Assets Fund Balance$498,208$990,778▲ $492,570
Total Liabilities and Net Assets / Fund Balance$1,062,665$1,705,678▲ $643,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,644$82,776$119,420
Other Assets Org$109,460--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate GainerExecutive VP CEOFT$190,036$26,597$216,633

Board Members and Trustees

NameTitle
John HamielChair
Mike PurselHonorary President
Jim HoehnsPresident
Wes PilkingtonPresident-Elect
Andrew StessmanTrustee
Betsie FreyTrustee
Brett FaineTrustee
Connie BentrottTrustee
Cory GarvinTrustee
Helen EddyTrustee
Kelly AndersonTrustee
Kelly KentTrustee
Natalie HunterTrustee
Sabrina RennerTrustee
Stacy JohnsonTrustee
Wendy KinneTrustee
Laura KnockelSpeaker of the House
Kristin MeyerTreasurer
Ryan JacobsenVice Speaker of the House
Revenue and Support

Revenue Composition

Contributions and Grants
$15,328
Program Service Revenue
$1,528,687
Investment Income
$389,757
Other Revenue
$101,942
All Other Contributions
$15,328
Change in Net Assets
$455,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,407
Salaries, Compensation, and Employee Benefits$789,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$493,093
Conferences and Meetings---$404,110
Current Officers, Directors, Trustees, and Key Employees---$216,663
Fees for Services Legal---$60,000
Occupancy---$59,155
Payroll Taxes---$53,823
Information Technology---$49,378
Fees for Services Accounting---$33,051
All Other Expenses---$29,098
Office Expenses---$16,896
Depreciation Depletion---$14,439
Other Employee Benefits---$13,128
Pension Plan Contributions---$13,070
Fees for Services Other---$11,869
Insurance---$5,304
Other Expenses---$4,832
Fees for Service Investment Mgmnt Fees---$3,712
Advertising---$1,494
Interest---$46
Total Functional Expenses$0$0$0$1,580,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$62,023
Total Nondeductible Lobbying and Political Cost$-128,126
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$234,295
Deferred comp liability$109,460
Lease liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

The organization has adopted a conflict of interest policy which requires annual written documentation from each board member that he or she has read and understands teh organizations conflict of interest policy. Policy comliance is affirmed by each board member at the beginning of each board meeting.

Form 990, Part VI, Section B, Line 15A

The executive committee, who is independent for compensation purposes, review and sets the executive vice president/CEO compensation annually using compensation surveys issued by NASPA and ISAE.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements, and conflict of interest policy are available to members and the public upon request. These documents are available for the same period of time as described in internal revenue code section 6404D for other public disclosure documents.

Filing and Contact Details

Filer

Filer Name
Iowa Pharmacy Association
EIN
42-0333952
Phone
5152700713
Address
2570 106th St Unit D, Urbandale, IA 50322

Signing Officer

Name
Matthew Pitlick
Title
Executive VP CEO
Phone
5152700713
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Pitlick
Formed
1905
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
11

Preparer

Firm
Jacobsen & Company LLP
Address
14225 University Ave Ste 206, Waukee, IA 50263
Preparer
David R Jacobsen
Phone
5152239393
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

The entire board of directors is provided a copy of hte 990 for review prior to filing.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive VP CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Speaker of the House
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Speaker of the House
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Honorary President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030905
IRS990/GrossReceiptsAmt02064580
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt049378
IRS990/InsuranceGrp/TotalAmt05304
IRS990/InterestGrp/TotalAmt046
IRS990/InvestmentIncomeGrp/ExclusionAmt0387718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387718
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt070228
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05804
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0954186
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036644
IRS990/LandBldgEquipCostOrOtherBssAmt0119419
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028866
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preserve and advance the interests of the profession of pharmacy and to serve the professional needs of member pharmacists, pharmacy technicians, student pharmacists, and pharmacy owners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498208
IRS990/NetAssetsOrFundBalancesEOYAmt0990778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02039
IRS990/NetUnrlzdGainsLossesInvstAmt037040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0990778
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt059155
IRS990/OfficeExpensesGrp/TotalAmt016896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0109460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013128
IRS990/OtherExpensesGrp/Desc0CPE Accreditation
IRS990/OtherExpensesGrp/Desc1Grant project expenses
IRS990/OtherExpensesGrp/Desc2Publications
IRS990/OtherExpensesGrp/Desc3Recognition and awards
IRS990/OtherExpensesGrp/TotalAmt0423
IRS990/OtherExpensesGrp/TotalAmt151799
IRS990/OtherExpensesGrp/TotalAmt244801
IRS990/OtherExpensesGrp/TotalAmt34832
IRS990/OtherLiabilitiesGrp/BOYAmt0163465
IRS990/OtherLiabilitiesGrp/EOYAmt0343755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0Management services
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15831
IRS990/OtherRevenueTotalAmt0101942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493093
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt053823
IRS990/PensionPlanContributionsGrp/TotalAmt013070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036625
IRS990/PrincipalOfficerNm0Matthew Pitlick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Publications
IRS990/ProgramServiceRevenueGrp/Desc2Conferences
IRS990/ProgramServiceRevenueGrp/Desc3Sponsor and parnership income
IRS990/ProgramServiceRevenueGrp/Desc4Program grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3353222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4417734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3353222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4417734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt014588
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0928393
IRS990/PYOtherRevenueAmt057750
IRS990/PYProgramServiceRevenueAmt01424745
IRS990/PYRevenuesLessExpensesAmt0-300211
IRS990/PYSalariesCompEmpBnftPaidAmt0868901
IRS990/PYTotalExpensesAmt01797294
IRS990/PYTotalRevenueAmt01497083
IRS990/ReconcilationRevenueExpnssAmt0455530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt038192
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0381916
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-190149
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt062023
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-128126
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-166318
IRS990ScheduleD/EquipmentGrp/BookValueAmt036644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119420
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred comp liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036644
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109460
IRS990ScheduleD/TotalLiabilityAmt0343755
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kate Gainer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive VP CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216633
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entire board of directors is provided a copy of hte 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has adopted a conflict of interest policy which requires annual written documentation from each board member that he or she has read and understands teh organizations conflict of interest policy. Policy comliance is affirmed by each board member at the beginning of each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee, who is independent for compensation purposes, review and sets the executive vice president/CEO compensation annually using compensation surveys issued by NASPA and ISAE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, financial statements, and conflict of interest policy are available to members and the public upon request. These documents are available for the same period of time as described in internal revenue code section 6404D for other public disclosure documents.

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