Civic Intelligence

National Coordinating Committee For

EIN 52-1041104 • 501(c)4 • Washington, DC

Profile

The nccmp is the only national organization devoted exclusively to protecting the interests of the unions and the job-creating employers of america that jointly sponsor multiemployer retirement and welfare plans and the more than 20 million active and retired american workers and their families who rely on multiemployer retirement and welfare plans. The nccmp's purpose is to assure an environment in which multiemployer plans can continue their vital role in providing retirement, health, training, and other benefits to america's working women and men.

815 16th Street NW 600Washington, DC 20006

www.nccmp.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$671,305

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-5.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,985,421

Up $177,720 (+4.7%) from 2024

Liabilities

Down

$1,429,772

Down $222,906 (-13%) from 2024

Net Assets

Up

$2,555,649

Up $400,626 (+19%) from 2024

Revenue

Down

$3,292,050

Down $182,836 (-5.3%) from 2024

Expenses

Down

$2,891,424

Down $405,813 (-12%) from 2024

Net Income

Up

$400,626

Up $222,977 (+126%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,011,523Liabilities 2010: $205,364Net Assets 2010: $1,806,1592010Assets 2011: $2,680,754Liabilities 2011: $526,071Net Assets 2011: $2,154,6832011Assets 2012: $2,284,638Liabilities 2012: $231,537Net Assets 2012: $2,053,1012012Assets 2013: $2,311,967Liabilities 2013: $359,028Net Assets 2013: $1,952,9392013Assets 2014: $2,523,106Liabilities 2014: $149,576Net Assets 2014: $2,373,5302014Assets 2015: $2,318,910Liabilities 2015: $137,448Net Assets 2015: $2,181,4622015Assets 2016: $2,127,571Liabilities 2016: $103,797Net Assets 2016: $2,023,7742016Assets 2017: $1,833,059Liabilities 2017: $66,580Net Assets 2017: $1,766,4792017Assets 2018: $3,132,307Liabilities 2018: $1,080,550Net Assets 2018: $2,051,7572018Assets 2019: $3,235,309Liabilities 2019: $1,220,196Net Assets 2019: $2,015,1132019Assets 2020: $1,781,032Liabilities 2020: $195,070Net Assets 2020: $1,585,9622020Assets 2021: $1,859,434Liabilities 2021: $241,139Net Assets 2021: $1,618,2952021Assets 2022: $3,078,632Liabilities 2022: $1,406,770Net Assets 2022: $1,671,8622022Assets 2023: $3,610,193Liabilities 2023: $1,632,819Net Assets 2023: $1,977,3742023Assets 2024: $3,807,701Liabilities 2024: $1,652,678Net Assets 2024: $2,155,0232024Assets 2025: $3,985,421Liabilities 2025: $1,429,772Net Assets 2025: $2,555,6492025

Highlighted filing

2025

Assets$3,985,421
Liabilities$1,429,772
Net Assets$2,555,649

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,872,4762010Expenses 2011: $1,953,2252011Expenses 2012: $2,460,2442012Expenses 2013: $2,167,4342013Revenue 2014: $2,977,790Expenses 2014: $2,557,199Net Income 2014: $420,5912014Revenue 2015: $2,729,386Expenses 2015: $2,921,454Net Income 2015: -$192,0682015Revenue 2016: $2,220,755Expenses 2016: $2,378,443Net Income 2016: -$157,6882016Revenue 2017: $2,321,130Expenses 2017: $2,578,425Net Income 2017: -$257,2952017Revenue 2018: $4,036,636Expenses 2018: $3,751,358Net Income 2018: $285,2782018Revenue 2019: $2,766,019Expenses 2019: $2,802,663Net Income 2019: -$36,6442019Revenue 2020: $2,810,829Expenses 2020: $3,239,982Net Income 2020: -$429,1532020Revenue 2021: $2,187,062Expenses 2021: $2,154,729Net Income 2021: $32,3332021Revenue 2022: $2,702,209Expenses 2022: $2,648,642Net Income 2022: $53,5672022Revenue 2023: $3,054,033Expenses 2023: $2,748,521Net Income 2023: $305,5122023Revenue 2024: $3,474,886Expenses 2024: $3,297,237Net Income 2024: $177,6492024Revenue 2025: $3,292,050Expenses 2025: $2,891,424Net Income 2025: $400,6262025

Highlighted filing

2025

Revenue$3,292,050
Expenses$2,891,424
Net Income$400,626

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$1.43$2.56$3.29$2.89$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.81$1.65$2.16$3.47$3.30$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.61$1.63$1.98$3.05$2.75$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.08$1.41$1.67$2.70$2.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$2.19$2.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.59$2.81$3.24$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.24$1.22$2.02$2.77$2.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.08$2.05$4.04$3.75$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.77$2.32$2.58$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.02$2.22$2.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.14$2.18$2.73$2.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.15$2.37$2.98$2.56$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.36$1.95$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.23$2.05$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.53$2.15$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.21$1.81$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$3,292,050
Mission and Program Overview

Mission

The nccmp is the only national organization devoted exclusively to protecting the interests of the unions and the job-creating employers of america that jointly sponsor multiemployer retirement and welfare plans and the more than 20 million active and retired american workers and their families who rely on multiemployer retirement and welfare plans. The nccmp's purpose is to assure an environment in which multiemployer plans can continue their vital role in providing retirement, health, training, and other benefits to america's working women and men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,154,039$2,055,102▲ $901,063
Cash and Non-Interest-Bearing Accounts$2,563,673$1,753,622▼ $810,051
Prepaid Expenses and Deferred Charges$86,596$150,447▲ $63,851
Accounts Receivable-$25,000-
Land, Buildings, and Equipment, Net$3,393$1,250▼ $2,143
Total Assets$3,807,701$3,985,421▲ $177,720
Liabilities
Deferred Revenue$1,473,000$1,336,500▼ $136,500
Accounts Payable and Accrued Expenses$177,353$90,947▼ $86,406
Other Liabilities$2,325$2,325→ $0
Total Liabilities$1,652,678$1,429,772▼ $222,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,155,023$2,555,649▲ $400,626
Total Net Assets Fund Balance$2,155,023$2,555,649▲ $400,626
Total Liabilities and Net Assets / Fund Balance$3,807,701$3,985,421▲ $177,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,250$28,461$29,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ScottExecutive DirectorFT$400,835$160,715$561,550
Mariah BeckerDirector of Research and EFT$247,533$114,772$362,305
Kelly AhlAssistant to Executive DirectorFT$117,913$66,338$184,251

Board Members and Trustees

NameTitle
Sean McgarveyChairman
April VerrettDirector
Brian HaleDirector
Christopher BrockmeyerDirector
Daniel HoganDirector
David LongDirector
Derrick KualapaiDirector
Jeff GreenDirector
John S Miller JrDirector
Kenneth CooperDirector
Michael ColemanDirector
Timothy BrinkDirector
Mary Kay HenryDirector (p)
Eric DeanSecretary
Brent BookerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Missy Edward StrategiesConsulting220 E STREET NE, Washington, DC 20002$120,000
MindsetConsulting455 MASSACHUSETTS AVE NW STE 1200, Washington, DC 20001$118,965
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,185,137
Investment Income
$106,913
Other Revenue
$0
Change in Net Assets
$400,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,714,144
Salaries, Compensation, and Employee Benefits$1,177,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$738,116$1,619-$739,735
Fees for Services Other$503,233$81,511-$584,744
Current Officers, Directors, Trustees, and Key Employees$464,503$81,971-$546,474
Other Salaries and Wages$348,199$32,039-$380,238
Fees for Services Legal-$112,443-$112,443
Pension Plan Contributions$98,324$12,090-$110,414
Office Expenses$90,320$4,503-$94,823
Other Employee Benefits$67,096$27,555-$94,651
Travel$68,390$24,719-$93,109
Payroll Taxes$40,282$5,221-$45,503
Occupancy$33,934$4,485-$38,419
Fees for Services Accounting-$22,600-$22,600
Insurance$11,793$1,559-$13,352
Other Expenses-$4,285-$4,285
Information Technology$2,598$893-$3,491
Depreciation Depletion$1,893$250-$2,143
Total Functional Expenses$2,468,681$422,743$0$2,891,424
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$40,000
Total Nondeductible Lobbying and Political Cost$40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

Nccmp is a membership organization made up of national or multi-state employee benefit funds, international labor organizations and national employer associations.

Form 990, Part VI, Section A, Line 7A

Sustaining and contributing members of nccmp may nominate candidates to the board of directors as set forth in article iii, section 2(c) of its by-laws.

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

A draft of the form 990 is provided to the nccmp accountant and executive director for review. After their review, a copy is then provided to the chairman for his approval. After approval, it is distributed to the board of directors prior to the filing of the form 990.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director and key employees is reviewed with the chairman and board of directors on an annual basis.

Form 990, Part VI, Section C, Line 19

Nccmp makes its governing documents and financial statements available to the public on an as requested basis.

Filing and Contact Details

Filer

Filer Name
National Coordinating Committee for
EIN
52-1041104
Phone
2027375315
Address
815 16TH STREET NW 600, WASHINGTON, DC 20006

Signing Officer

Name
Sean Mcgarvey
Title
Chairman
Phone
2027375315
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mcgarvey
Formed
1975
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Anthony Vogt CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant fees: program service expenses 413,531. Management and general expenses 69,657. Fundraising expenses 0. Total expenses 483,188. Administrative fee: program service expenses 87,444. Management and general expenses 11,556. Fundraising expenses 0. Total expenses 99,000. Payroll service: program service expenses 2,258. Management and general expenses 298. Fundraising expenses 0. Total expenses 2,556.

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and to recognize a tax liability if the organization has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the organization.

Raw XML AppendixShowing 400 of 593 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6MARY KAY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DERRICK KUALAPAI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN S MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL VERRETT
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN MCGARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIAH BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY AHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13548748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF RESEARCH AND E
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TO EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03292050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02598
IRS990/InformationTechnologyGrp/TotalAmt03491
IRS990/InsuranceGrp/ManagementAndGeneralAmt01559
IRS990/InsuranceGrp/ProgramServicesAmt011793
IRS990/InsuranceGrp/TotalAmt013352
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NCCMP IS THE ONLY NATIONAL ORGANIZATION DEVOTED EXCLUSIVELY TO PROTECTING THE INTERESTS OF THE UNIONS AND THE JOB-CREATING EMPLOYERS OF AMERICA THAT JOINTLY SPONSOR MULTIEMPLOYER RETIREMENT AND WELFARE PLANS AND THE MORE THAN 20 MILLION ACTIVE AND RETIRED AMERICAN WORKERS AND THEIR FAMILIES WHO RELY ON MULTIEMPLOYER RETIREMENT AND WELFARE PLANS. THE NCCMP'S PURPOSE IS TO ASSURE AN ENVIRONMENT IN WHICH MULTIEMPLOYER PLANS CAN CONTINUE THEIR VITAL ROLE IN PROVIDING RETIREMENT, HEALTH, TRAINING, AND OTHER BENEFITS TO AMERICA'S WORKING WOMEN AND MEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02155023
IRS990/NetAssetsOrFundBalancesEOYAmt02555649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02155023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02555649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04485
IRS990/OccupancyGrp/ProgramServicesAmt033934
IRS990/OccupancyGrp/TotalAmt038419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04503
IRS990/OfficeExpensesGrp/ProgramServicesAmt090320
IRS990/OfficeExpensesGrp/TotalAmt094823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094651
IRS990/OtherExpensesGrp/Desc0GIFTS
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IRS990/OtherExpensesGrp/TotalAmt14285
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherAssetsInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt040000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029711
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt02325
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2247533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3117913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0466640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt272509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt334636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02000

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