Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-1021004
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,197,628
Up $414,167 (+23%) from 2014
Net Assets
Up$2,191,790
Up $416,154 (+23%) from 2014
Liabilities
Down$5,838
Down $1,987 (-25%) from 2014
Revenue
Up$5,755,616
Up $1,392,595 (+32%) from 2014
Expenses
Up$5,213,301
Up $704,315 (+16%) from 2014
Net Income
Up$542,315
Up $688,280 (+472%) from 2014
To provide leadership and advocacy for the states and territories to improve traffic safety, influence national policy, enhance program manangement, and promote best practices.
Ghsa provides leadership and representation for the states and territories to improve traffic safety, influence national policy and enhance program management.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,672,122 | $1,666,203 | ▼ $5,919 |
| Savings and Temporary Cash Investments | $73,449 | $496,576 | ▲ $423,127 |
| Land, Buildings, and Equipment, Net | $3,492 | $451 | ▼ $3,041 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| 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 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,783,461 | $2,197,628 | ▲ $414,167 |
| Other Assets Total | $34,398 | $34,398 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,825 | $5,838 | ▼ $1,987 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,825 | $5,838 | ▼ $1,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,775,636 | $2,191,790 | ▲ $416,154 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,775,636 | $2,191,790 | ▲ $416,154 |
| Total Liabilities and Net Assets / Fund Balance | $1,783,461 | $2,197,628 | ▲ $414,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $451 | $118,801 | $119,252 |
| Other Land Buildings | - | $38,697 | $38,697 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JonathAn Adkins | Executive Director | FT | $179,206 | $12,081 | $191,287 |
| Name | Title |
|---|---|
| Kendell Poole | Chairman |
| Troy E Costales | Past Chairman |
| John Saunders | Vice Chairman |
| Bridget S White | At-Large Member |
| Dave Beach | At-Large Member |
| Harris Blackwood | At-Large MEMBER |
| Leanna Depue | At-Large Member |
| Peter Thomson | At-Large Member |
| Joseph Cristalli | Region 1 Alternate |
| Lauren V Stewart | Region 1 Representative |
| Darrin Grondel | Region 10 Alternate |
| Audrey Allums | Region 10 Representative |
| Tom Glass | Region 2 Alternate |
| Chuck DeWeese | Region 2 Representative |
| Bob Tipton | Region 3 Alternate |
| Don Nail | Region 3 Representative |
| Phil Riley | Region 4 Alternate |
| Lora Hollingsworth | Region 4 Representative |
| Michael Prince | Region 5 Alternate |
| Tonya Loker | Region 5 Representative |
| Robert Archuleta | Region 6 Alternate |
| Garry Thomas | Region 6 Representative |
| Chris Bortz | Region 7 Alternate |
| Fred Zwonechek | Region 7 Representative |
| Karin Mongeon | Region 8 Alternate |
| Lee Axdahl | Region 8 Representative |
| Rhonda Craft | Region 9 Alternate |
| Robert Lung | Region 9 Representative |
| Jana R Simpler | Secretary/At-Large Member |
| Bill Bell | Treasurer/At Large Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,644,606 |
| Salaries, Compensation, and Employee Benefits | $568,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,952,916 | $103,496 | - | $4,056,412 |
| Other Salaries and Wages | $64,031 | $244,067 | - | $308,098 |
| Current Officers, Directors, Trustees, and Key Employees | $133,486 | $44,495 | - | $177,981 |
| Occupancy | $73,546 | $89,200 | - | $162,746 |
| Conferences and Meetings | $139,737 | $6,800 | - | $146,537 |
| Fees for Services Accounting | $41,264 | $29,426 | - | $70,690 |
| Travel | $47,444 | $19,058 | - | $66,502 |
| Office Expenses | $33,848 | $28,107 | - | $61,955 |
| Payroll Taxes | $13,111 | $19,772 | - | $32,883 |
| Other Employee Benefits | $9,011 | $16,640 | - | $25,651 |
| Pension Plan Contributions | $7,273 | $16,809 | - | $24,082 |
| Insurance | $4,156 | $5,712 | - | $9,868 |
| Depreciation Depletion | $1,965 | $2,962 | - | $4,927 |
| Other Expenses | $516 | $778 | $0 | $1,294 |
| Total Functional Expenses | $4,571,597 | $641,704 | $0 | $5,213,301 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,213,301 |
| Total Expenses per Audited Statements | $5,213,301 |
| Total Expenses per Form 990 | $5,213,301 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 |
“The executive board officers conducts a performance review of the executive director and determines compensation amount. The executive director conducts performance reviews and recommends to the executive board the compensation of the association staff. The executive board ultimately approves the compensation amount of association staff.”
“Financial statements are made available to the public upon request. The governing documents and the conflict of interest policy are available on ghsa's website.”
“The organization has 28 voting members. Regional alternates may also vote if they attend meetings in place of their respective regional designate.”
“Nominations for association officers shall be by a committee of at least three persons appointed by the chair. Nominations or announcements of candidacy for elected officers shall be made in writing to the chair of the nominations committee no later than 60 days prior to the annual meeting and by nominations from the floor at a business meeting where the voting will take place. The election of officers shall be at the annual meeting and shall be conducted by secret ballot or by acclamation. The regional representatives shall be elected annually from the member states of their respective regions at each annual meeting. Members of the executive board may hold office only when their respective jurisdictions are members in good standing and they are association members or designated alternates. The executive board determines general policies during interim periods between annual meetings. Such policies shall be subject to confirmation by the membership at the subsequent annual meeting.”
“To ensure the association operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The review shall, at a minimum address whether partnerships, joint ventures and arrangements with management organizations conform to the association's written policies, are properly recorded, reflect reasonable investments or payments for goods or services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“The FORM 990 IS reviewed by the Executive Director before it is filed with the IRS. A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.”
“The association's policy is to prepare its financial statements on a modified cash basis which includes recording of depreciation on capitalized assets and payroll withholdings. Under this basis, revenue is recognized when collected rather than when earned, and expenditures are generally recognized when paid rather than when incurred. Consequently, accounts receivable, accounts payable and accrued expenses are not included in the financial statements. Investments are carried at fair value with realized and unrealized gains and losses reflected in the financial statements. These financial statements are audited by an independent accountant.”
“NATIONAL LAW ENFORCMENT LIAISON PROGRAM (NLELP). A PROGRAM TO IMPLEMENT, MANAGE AND REFINE A NLELP WHICH WORKS WITH THE STATES AND TERRITORIES TO ENHANCE THE EFFECTIVENESS, KNOWLEDGE, ABILITIES AND INVOLVEMENT OF LAW ENFORCEMENT LIASONS (LEL) AT THE LOCAL, STATE AND FEDERAL LEVELS. BY EFFECTIVELY PROGRAMING TECHNICAL AND FINANCIAL RESOURCES THROUGH THE NLELP TO LAW ENFORCEMENT PARTNERS AND STAKEHOLDERS, THE NLELP WOULD CONTRIBUTE TO THE REDUCTION OF DEATHS AND INJURIES RESULTING FROM TRAFFIC CRASHES ACROSS THIS COUNTRY. TRAFFIC RECORDS TRAINING/MMUCC. THE PURPOSE OF THIS PROJECT IS TO PROVIDE TRAINING TO DIRECTORS OF STATE HIGHWAY SAFETY OFFICES TO MAKE THEM AWARE OF THE IMPORTANCE OF DATA AND TO ADVISE THEM OF THEIR DATA-RELATED RESPONSIBILITIES UNDER MAP-21. THE TRAINING COURSE WOULD BE BRIEF (3 or 3 hours in length) AND AT A HIGH, NON-TECHNICAL LEVEL.”
“Description:consultants and other fees total fees:4056412”
“In accordance with authoritative guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board (the fasb), the association recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ended june 30, 2011 and prior. Management has evaluated the association's tax positions and has concluded that the association has taken no uncertain tax positions that require adjustment to the modified cash basis financial statements to comply with the provisions of this guidance.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GHSA PROVIDES LEADERSHIP AND REPRESENTATION FOR THE STATES AND TERRITORIES TO IMPROVE TRAFFIC SAFETY, INFLUENCE NATIONAL POLICY AND ENHANCE PROGRAM MANAGEMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4257627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONATHAN R ADKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027890942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 N CAPITOL STREET NW SUITE 722 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177981 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 139737 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 146537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4625105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106715 |
| IRS990/CYOtherExpensesAmt | 0 | 4644606 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1023796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 542315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 568695 |
| IRS990/CYTotalExpensesAmt | 0 | 5213301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5755616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2962 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4927 |
| IRS990/Desc | 0 | Driving Skills for Life, a program developed by Ford Motor Company, GHSA and safety experts, seeks to reduce the number of driving injuries and fatalities by helping newly licensed drivers develop the skills necessary for safe driving. The program includes: redesigned Driving Skills for Life website; Ride and Drives, a series of free, hands-on driving events; summer camps where teen drivers and their parents learn critical driving skills; and an Educational Kit that has been sent to over 20,000 high schools which includes a teacher's guide, entertaining video, brochure, poster and a take-home component so parents can be involved. Driving Skills for Life focuses on four skills experts agree are most important in preventing crashes, when combined with zero tolerance for alcohol use and the importance of seat belt use: hazard recognition, vehicle handling, space management, and speed management. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3952787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29426 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3952916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4056412 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12081 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kendell Poole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Saunders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jana R Simpler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Troy E Costales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lauren V Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chuck DeWeese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Glass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bill Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Garry Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Archuleta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Fred Zwonechek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bridget S White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lee Axdahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Darrin Grondel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dave Beach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Peter Thomson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Harris Blackwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Leanna Depue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Joseph Cristalli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Don Nail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lora Hollingsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Tonya Loker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Michael Prince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Chris Bortz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Karin Mongeon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Robert Lung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Audrey Allums |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BOB TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PHIL RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RHONDA CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JonathAn Adkins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 179206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/At-Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Region 1 Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Region 2 Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Region 2 Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer/At Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Region 6 Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Region 6 Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Region 7 Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | At-Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Region 8 Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Region 10 Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | At-Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | At-Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | At-Large MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | At-Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Region 1 Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Region 3 Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Region 4 Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Region 5 Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Region 5 Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Region 7 Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Region 8 Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Region 9 Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Region 10 Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | REGION 3 ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | REGION 4 ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | REGION 9 ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 367478 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5755616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9868 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106715 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1672122 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1666203 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157949 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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