Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1172454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$9,771,077
Up $525,806 (+5.7%) from 2019
Net Assets
Up$6,494,857
Up $334,202 (+5.4%) from 2019
Liabilities
Up$3,276,220
Up $191,604 (+6.2%) from 2019
Revenue
Down$15,016,110
Down $1,156,932 (-7.2%) from 2019
Expenses
Down$14,681,908
Down $970,114 (-6.2%) from 2019
Net Income
Down$334,202
Down $186,818 (-36%) from 2019
To carry out research, training and other related services in the construction industry, with a focus on occupational safety, health, and working conditions.
SEE PART III, LINE 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,525,366 | $7,973,231 | ▲ $447,865 |
| Pledges and Grants Receivable | $1,371,014 | $1,135,536 | ▼ $235,478 |
| Prepaid Expenses and Deferred Charges | $141,257 | $296,005 | ▲ $154,748 |
| Land, Buildings, and Equipment, Net | $0 | $276,482 | ▲ $276,482 |
| Accounts Receivable | $178,833 | $61,022 | ▼ $117,811 |
| Cash and Non-Interest-Bearing Accounts | $650 | $650 | → $0 |
| Total Assets | $9,245,271 | $9,771,077 | ▲ $525,806 |
| Other Assets Total | $28,151 | $28,151 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,264,699 | $1,750,331 | ▼ $514,368 |
| Other Liabilities | $819,917 | $1,525,889 | ▲ $705,972 |
| Total Liabilities | $3,084,616 | $3,276,220 | ▲ $191,604 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,160,655 | $6,494,857 | ▲ $334,202 |
| Total Net Assets Fund Balance | $6,160,655 | $6,494,857 | ▲ $334,202 |
| Total Liabilities and Net Assets / Fund Balance | $9,245,271 | $9,771,077 | ▲ $525,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $276,482 | - | $276,482 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Cain | Executive Director | FT | $175,081 | $84,324 | $259,405 |
| Rick Rinehart | Deputy Director | FT | $163,438 | $77,807 | $241,245 |
| Mary Tarbrake | Assoc. Director Finance/admin | FT | $146,759 | $69,568 | $216,327 |
| Xiuwen Dong | Director Data Center | FT | $136,397 | $65,136 | $201,533 |
| Eileen Betit | Director Research to Practice | FT | $131,898 | $69,157 | $201,055 |
| Linda Goldenhar | Director Evaluation and Research | FT | $125,791 | $60,391 | $186,182 |
| Patricia Quinn | Director Energy Employees Projects | FT | $114,589 | $64,577 | $179,166 |
| Name | Title |
|---|---|
| Sean Mcgarvey | President |
| Jeff Peoples | Director |
| Kenneth J Rueter | Director |
| Noel C Borck | Director |
| Rev J Cletus Kiley | Director |
| Brent Booker | Secretary Treasurer |
| Jonathan D Newman | VP/ General Counsel |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stoneturn Consultants | Consultant | 1519 3RD AVENUE APT 701, Seattle, WA 98101 | $158,728 |
| Mission Support Alliance | Consultant | PO BOX 650 H3-09, Richland, WA 99352 | $121,591 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,905,210 |
| Salaries, Compensation, and Employee Benefits | $4,979,575 |
| Other Expenses | $3,797,123 |
| Total Fundraising Expense | $7,285 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,905,210 | - | - | $5,905,210 |
| Other Salaries and Wages | $2,632,046 | $7,075 | - | $2,639,121 |
| Fees for Services Other | $1,541,722 | $31,464 | - | $1,573,186 |
| Other Employee Benefits | $1,015,429 | $18,251 | - | $1,033,680 |
| Office Expenses | $702,573 | $33,905 | - | $736,478 |
| Pension Plan Contributions | $591,182 | $14,906 | - | $606,088 |
| Current Officers, Directors, Trustees, and Key Employees | $431,987 | $47,998 | - | $479,985 |
| Occupancy | $368,563 | $40,952 | - | $409,515 |
| Travel | $394,938 | $8,060 | - | $402,998 |
| Payroll Taxes | $216,804 | $3,897 | - | $220,701 |
| All Other Expenses | $58,571 | - | - | $58,571 |
| Insurance | $56,985 | $1,163 | - | $58,148 |
| Other Expenses | $42,084 | $5,487 | $7,285 | $54,856 |
| Fees for Services Accounting | - | $27,800 | - | $27,800 |
| Fees for Services Legal | - | $11,928 | - | $11,928 |
| Conferences and Meetings | $5,004 | $102 | - | $5,106 |
| Total Functional Expenses | $14,412,175 | $262,448 | $7,285 | $14,681,908 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,681,908 |
| Total Expenses per Audited Statements | $14,681,908 |
| Total Expenses per Form 990 | $14,681,908 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Zenith Ame Solution | Seattle, WA | 501(c)(3) | Administration | $3,605,796 |
| Washington University | St Louis, MO | 501(c)(5) | Safety and Health Research | $336,281 |
| National Ironworkers | Washington, DC | - | Safety and Health Training | $275,640 |
| Insulation Industry | Lanham, MD | - | Safety and Health Training | $256,049 |
| Univ of Mass-lowell | Lowell, MA | Wa State Agency | Safety and Health Research | $225,788 |
| Jobtrain | Menlo Park, CA | 501(c)(3) | Safety and Health Training | $160,799 |
| Regents of the Univ of CA | San Francisco, CA | 501(c)(3) | Safety and Health Research | $135,238 |
| West Virginia University | Morgantown, WV | Ma State Govt Aff | Safety and Health Research | $133,285 |
| Finishing Trades Institute | Hanover, MD | 501(c)(3) | Safety and Health Training | $119,437 |
| Virginia Polytechnic Inst | Blacksburg, VA | 501(c)(3) | Safety and Health Research | $94,865 |
| Northeastern University | Boston, MA | 501(c)(3) | Safety and Health Research | $90,223 |
| University of Washington | Seattle, WA | Va State Agency | Safety and Health Research | $84,807 |
| Central South Carpenters | Metairie, LA | 501(c)(3) | Safety and Health Training | $82,809 |
| Eastern Washington Univ | Cheney, WA | 501(c)(3) | Safety and Health Research | $60,046 |
| Univ of Colorado Boulder | Boulder, CO | 501(c)(3) | Safety and Health Research | $54,905 |
| Iti for the Sheet Metal & Ac Industry | Falls Church, VA | 501(c)(3) | Safety and Health Training | $42,022 |
| Gulf Coast Carpenters | Austin, TX | 501(c)(3) | Safety and Health Training | $35,864 |
| Univ of Pittsburgh | Pittsburgh, PA | Wa State Entity | Safety and Health Research | $33,552 |
| Minnesota State Bctc | Saint Paul, MN | 501(c)(3) | Safety and Health Training | $13,022 |
| Cornell University | Ithaca, NY | 501(c)(3) | Safety and Health Research | $10,000 |
| Univ of Florida | Gainesville, FL | 501(c)(3) | Safety and Health Research | $10,000 |
| Zefon International Inc | Ocala, FL | 501(c)(3) | Safety and Health Research | $10,000 |
| University of Utah | Salt Lake City, UT | 501(c)(3) | Safety and Health Research | $9,996 |
| Board of Reg of Nevada | Las Vegas, NV | 501(c)(3) | Safety and Health Research | $9,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $1,039,660 |
| Deferred Rent | $486,229 |
“The 990 was prepared by the outside accountants and thoroughly reviewed internally by management. Cpwr makes a copy of the return available to the board members prior to submission of the return to the irs.”
“The board and key employees sign a conflict of interest form annually. In the rare instance that a conflict does arise, the matter is reviewed by the board of directors and the executive director for any action necessary.”
“The salary of the executive director is determined using comparable data, primarily from the member organizations within the building and construction trades department and salary caps related to federal funding. It has a scheduled cost of living adjustment on an annual basis when funding allows. Anything in excess of a cost of living adjustment is approved by the board of directors and the decision of the board is documented.”
“Upon written request, cpwr will provide pdf copies of governing documents, conflict of interest policy or financial statements.”
“Cpwr received a contract from niosh to frame optimal communications strategies to highlight the importance of working conditions as they relate to opioid use in the construction industry, provide resources, and to create an improved opioid awareness training program for construction workers.”
“Consulting fees: program service expenses 1,541,722. Management and general expenses 31,464. Fundraising expenses 0. Total expenses 1,573,186.”
“The process has not changed from the prior year.”
“For the year ended june 30, 2020, cpwr has documented its consideration of its uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Cpwr performed an evaluation of a certain tax positions for the years ended june 30, 2020 and 2019, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. Form 990 is subject to examination by the internal revenue service, generally for three years after it is filed. As such, form 990 for the fiscal years 2017 through 2019 remain within the statute of limitations.”
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 | 2264699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1750331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 178833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58571 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY TARBRAKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015788500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8484 GEORGIA AVENUE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20910 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 431987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 479985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5004 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5106 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 158728 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121591 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1519 3RD AVENUE APT 701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 650 H3-09 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RICHLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99352 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STONETURN CONSULTANTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MISSION SUPPORT ALLIANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14371058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5905210 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22057 |
| IRS990/CYOtherExpensesAmt | 0 | 3797123 |
| IRS990/CYOtherRevenueAmt | 0 | 11374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 611621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4979575 |
| IRS990/CYTotalExpensesAmt | 0 | 14681908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15016110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CDC/NIOSH SAFETY AND HEALTH RESEARCH IN THE CONSTRUCTION INDUSTRY - RESEARCH GRANT SPONSORED BY NIOSH TARGETED TO IMPROVE THE SAFETY AND HEALTH OF WORKERS ON CONSTRUCTION SITES. IN EXCESS OF 20 DIFFERENT PROJECTS WERE FUNDED UNDER THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CPWR |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5576477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11928 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11928 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31464 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1541722 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1573186 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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/OtherCompensationAmt | 0 | 77541 |
| 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 | 63882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 74610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 59835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 64676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 57172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 62295 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN MCGARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN D NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOEL C BORCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV J CLETUS KILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF PEOPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH J RUETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY TARBRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK RINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | XIUWEN DONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EILEEN BETIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA GOLDENHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA QUINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 181864 |
| 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 | 152445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 166635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 141698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 129010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116871 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/ GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSOC. DIR FINANCE/ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR. DATA CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. RESEARCH TO PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR. EVALUATION AND RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. ENERGY EMPLOYEES PROJECTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 14371058 |
| IRS990/GrantAmt | 0 | 1313684 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5905210 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5905210 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15016110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22057 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 276482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276482 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 11374 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11374 |
| IRS990/MissionDesc | 0 | TO CARRY OUT RESEARCH, TRAINING AND OTHER RELATED SERVICES IN THE CONSTRUCTION INDUSTRY, WITH A FOCUS ON OCCUPATIONAL SAFETY, HEALTH, AND WORKING CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6160655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6494857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6160655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6494857 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 368563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 409515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 702573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 736478 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1015429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1033680 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINERS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING CLASS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 819917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1525889 |
| IRS990/OtherRevenueTotalAmt | 0 | 11374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2632046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2639121 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220701 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14906 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 591182 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 606088 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1371014 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1135536 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141257 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 296005 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS CAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 611621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 611621 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NIEHS HAZARDOUS MATERIALS WORKER HEALTH AND SAFETY TRAINING - INCLUDES ELEVEN NATIONAL CONSTRUCTION UNIONS INVOLVED IN TRAINING APPROXIMATELY 14,000 MEMBERS ANNUALLY. CPWR AND ITS CONSORTIUM OF BUILDING TRADES UNIONS OFFER A COMPREHENSIVE MENU OF CONSTRUCTION SAFETY AND HEALTH TRAINING PROGRAMS, INCLUDING OSHA 500, 30, AND 10-HOUR PROGRAMS; HAZARDOUS WASTE TRAINING AND REFRESHERS; CONFINED SPACE TRAINING, LEAD AND ASBESTOS TRAINING, OSHA 7600 TRAINING AND OTHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4047257 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 985642 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DOE NATIONAL FORMER WORKERS NOTIFICATION & MEDICAL SCREENING PROGRAM - PROVIDED MEDICAL SCREENING SERVICES AT 23 SITES IDENTIFIED BY THE DEPARTMENT OF ENERGY. THE PROGRAM DIRECTLY CONTACTS WORKERS, OBTAINS SIGNED CONSENTS AND INTERVIEWS PARTICIPANTS. IN 2019, OVER 2,100 SCREENINGS WERE COMPLETED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4404691 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3605796 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DOL EMPLOYMENT VERIFICATIONNATIONAL RESOURCE CENTERNIOSH OPIOID PROJECT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 383750 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 88 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 611621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15376261 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24889 |
| IRS990/PYOtherExpensesAmt | 0 | 10447355 |
| IRS990/PYOtherRevenueAmt | 0 | 12340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 759552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 521020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5204667 |
| IRS990/PYTotalExpensesAmt | 0 | 15652022 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16173042 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7525366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7973231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14371058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15376261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15849110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15595229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14894127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76085785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90068 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3521941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8511 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76085785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14371058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15376261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15849110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15595229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14894127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76085785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 76232449 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14681908 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 276482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 276482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 486229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1039660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.