Civic Intelligence

Southern Environmental Law Center Frederick S Middleton III

990 • Fiscal year 2018 • EIN 52-1436778

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 03, 2018

201 West Main Street Suite 14Charlottesville, VA 22902-5065

(434) 977-4090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.02x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$434,261

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

92nd percentile

25%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$119,095,278

Up $23,688,529 (+25%) from 2017

Net Assets

Up

$118,324,261

Up $23,606,326 (+25%) from 2017

Liabilities

Up

$771,017

Up $82,203 (+12%) from 2017

Revenue

Up

$47,016,574

Up $9,365,100 (+25%) from 2017

Expenses

Up

$27,768,510

Up $1,217,039 (+4.6%) from 2017

Net Income

Up

$19,248,064

Up $8,148,061 (+73%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $31,007,536Liabilities 2011: $907,557Net Assets 2011: $30,099,9792011Assets 2012: $32,743,247Liabilities 2012: $608,113Net Assets 2012: $32,135,1342012Assets 2013: $37,740,070Liabilities 2013: $743,272Net Assets 2013: $36,996,7982013Assets 2014: $47,377,045Liabilities 2014: $673,790Net Assets 2014: $46,703,2552014Assets 2015: $67,930,031Liabilities 2015: $931,515Net Assets 2015: $66,998,5162015Assets 2016: $79,294,547Liabilities 2016: $636,378Net Assets 2016: $78,658,1692016Assets 2017: $95,406,749Liabilities 2017: $688,814Net Assets 2017: $94,717,9352017Assets 2018: $119,095,278Liabilities 2018: $771,017Net Assets 2018: $118,324,2612018Assets 2019: $131,988,934Liabilities 2019: $934,932Net Assets 2019: $131,054,0022019Assets 2020: $133,395,925Liabilities 2020: $956,555Net Assets 2020: $132,439,3702020Assets 2021: $183,515,377Liabilities 2021: $1,116,720Net Assets 2021: $182,398,6572021Assets 2022: $217,137,686Liabilities 2022: $15,299,417Net Assets 2022: $201,838,2692022Assets 2023: $213,324,163Liabilities 2023: $15,475,548Net Assets 2023: $197,848,6152023Assets 2024: $259,911,032Liabilities 2024: $13,722,435Net Assets 2024: $246,188,5972024Assets 2025: $280,923,159Liabilities 2025: $19,957,386Net Assets 2025: $260,965,7732025

Highlighted filing

2018

Assets$119,095,278
Liabilities$771,017
Net Assets$118,324,261

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2011: $10,782,7372011Expenses 2012: $12,084,3502012Expenses 2013: $14,192,9842013Revenue 2014: $23,854,021Expenses 2014: $17,097,949Net Income 2014: $6,756,0722014Revenue 2015: $39,032,095Expenses 2015: $20,811,748Net Income 2015: $18,220,3472015Revenue 2016: $35,398,817Expenses 2016: $22,279,867Net Income 2016: $13,118,9502016Revenue 2017: $37,651,474Expenses 2017: $26,551,471Net Income 2017: $11,100,0032017Revenue 2018: $47,016,574Expenses 2018: $27,768,510Net Income 2018: $19,248,0642018Revenue 2019: $60,076,970Expenses 2019: $29,119,018Net Income 2019: $30,957,9522019Revenue 2020: $39,889,386Expenses 2020: $29,861,261Net Income 2020: $10,028,1252020Revenue 2021: $40,991,033Expenses 2021: $29,057,840Net Income 2021: $11,933,1932021Revenue 2022: $82,818,237Expenses 2022: $32,820,610Net Income 2022: $49,997,6272022Revenue 2023: $53,489,044Expenses 2023: $40,519,983Net Income 2023: $12,969,0612023Revenue 2024: $62,847,748Expenses 2024: $43,104,630Net Income 2024: $19,743,1182024Revenue 2025: $58,167,590Expenses 2025: $50,454,619Net Income 2025: $7,712,9712025

Highlighted filing

2018

Revenue$47,016,574
Expenses$27,768,510
Net Income$19,248,064
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$82,631,495
Mission and Program Overview

Mission

To protect the environment of the southeast united states through law and policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$88,298,131$111,431,903▲ $23,133,772
Savings and Temporary Cash Investments$3,433,734$5,220,319▲ $1,786,585
Pledges and Grants Receivable$2,330,000$983,500▼ $1,346,500
Land, Buildings, and Equipment, Net$884,607$869,849▼ $14,758
Prepaid Expenses and Deferred Charges$294,851$240,223▼ $54,628
Accounts Receivable-$156,040-
Cash and Non-Interest-Bearing Accounts$1,200$1,000▼ $200
Total Assets$95,406,749$119,095,278▲ $23,688,529
Other Assets Total$164,226$192,444▲ $28,218
Liabilities
Accounts Payable and Accrued Expenses$688,814$771,017▲ $82,203
Total Liabilities$688,814$771,017▲ $82,203
Net Assets / Fund Balance
Unrestricted Net Assets$45,462,162$61,569,364▲ $16,107,202
Temporarily Rstr Net Assets$45,155,773$52,654,897▲ $7,499,124
Permanently Rstr Net Assets$4,100,000$4,100,000→ $0
Total Net Assets Fund Balance$94,717,935$118,324,261▲ $23,606,326
Total Liabilities and Net Assets / Fund Balance$95,406,749$119,095,278▲ $23,688,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$381,804$1,041,936$1,423,740
Equipment$328,016$500,368$828,384
Other Land Buildings$160,029$405,297$565,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$34,112,253$8,787,556▲ $6,253,758-$49,153,567
2016$25,690,860$5,098,926▲ $3,322,467-$34,112,253
2015$8,319,470$17,782,155▼ $410,765-$25,690,860
2014$7,642,602-▲ $676,868-$8,319,470
2013$6,579,853-▲ $1,062,749-$7,642,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick S Middleton IiiPresidentFT$298,730$135,531$434,261
Marie HawthorneDirector of DeveFT$203,522$43,847$247,369
Marie HawthorneDirector of Development-$170,862$76,507$247,369
Derb CarterDirector of Nc OFT$209,361$36,188$245,549
Derb CarterDirector of Nc Office-$193,518$52,031$245,549
John SuttlesDirector of LitiFT$197,583$33,416$230,999
John SuttlesDirector of Litigation-$167,374$63,625$230,999
Frank HollemanSenior LitigFT$158,005$45,245$203,250
Frank HollemanSenior Litigator-$142,327$60,923$203,250
Oliver PollardSenior AttorFT$156,210$38,463$194,673
Oliver PollardSenior Attorney-$119,757$74,916$194,673
Holly HuestonTreasurerFT$146,716$44,734$191,450
David CarrGeneral CounFT$152,887$27,026$179,913
David CarrGeneral Counsel-$128,655$51,258$179,913
Barry a BrockSenior AttorFT$153,844$16,450$170,294
Barry a BrockSenior Attorney-$132,830$37,464$170,294
James HolmanSenior AttorFT$151,327$13,583$164,910
James HolmanSenior Attorney-$123,122$41,788$164,910
Hayley M ParrishSecretaryFT$91,377$16,517$107,894

Highest Paid Contractors

ContractorServicesLocationCompensation
Aquilogic INCCoal Ash Enforc245 FISCHER AVE STE D-2, SUITE 506, Costa Mesa, CA 92626$778,073
Berlin Rosen LtdComm.support15 MAIDEN LANE STE 1600, New York, NY 10038$595,000
The Campaign Workshop INCPr/communicatns1660 L ST NW, Washington, DC 20036$278,124
The Greenlink GroupSupprt Enrgy Wk391 RALPH MCGILL BLVD NE UNIT C, Atlanta, GA 30312$248,849
Lincoln Park StrategiesPolling&messg61 PENNSYLVANIA AVE SE 112, Washington, DC 20003$200,336
Revenue and Support

Revenue Composition

Contributions and Grants
$44,811,460
Program Service Revenue
$135,598
Investment Income
$2,069,516
Other Revenue
$0
All Other Contributions
$44,811,460
Change in Net Assets
$19,248,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded73$917,245Fair Market Value (FMV)
Total Noncash Contributions73$917,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,842,555
Revenue Not Reported on Financial Statements
$174,019
Revenue Not Reported on Form 990
$4,373,466
Total Revenue per Audited Statements
$51,216,021
Total Revenue per Form 990
$47,016,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,508,717
Other Expenses$11,224,707
Total Fundraising Expense$1,522,730
Grants and Similar Amounts Paid$35,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,814,469$687,962$650,952$12,153,383
Occupancy$1,599,883$127,325$51,694$1,778,902
Fees for Services Other$1,546,386--$1,546,386
Current Officers, Directors, Trustees, and Key Employees$535,635$686,757$253,399$1,475,791
Fees for Services Legal$1,413,373--$1,413,373
Other Employee Benefits$989,622$104,109$49,296$1,143,027
Office Expenses$976,532$64,450$50,575$1,091,557
Payroll Taxes$803,016$79,375$58,459$940,850
Pension Plan Contributions$735,666$23,181$36,819$795,666
Advertising$636,313-$88,186$724,499
Travel$470,401$23,824$126,665$620,890
Information Technology$510,196$47,829$60,833$618,858
All Other Expenses$410,311$18,423$24,315$453,049
Depreciation Depletion$338,281$32,102$18,109$388,492
Conferences and Meetings$256,288$13,313$41,511$311,112
Fees for Service Investment Mgmnt Fees-$174,019-$174,019
Insurance$113,610$9,189$6,095$128,894
Other Expenses$101,981$2,479$2,244$106,704
Fees for Services Accounting$53,250--$53,250
Grants to Domestic Orgs$35,086--$35,086
Fees for Services Lobbying$10,200--$10,200
Total Functional Expenses$24,151,226$2,094,554$1,522,730$27,768,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,768,510
Total Expenses per Audited Statements$27,609,696
Expenses per Audited Statements$27,594,491
Expenses Not Reported on Financial Statements$174,019
Expenses Not Reported on Form 990$15,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ga ForestwatchDahlonega, GA-Forests$11,000
Virginia Wilderness CommitteeLexington, VA-Forests$8,651
Cahaba River SocietyBirmingham, AL-Clean Water$5,785
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
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 was distributed to all board members before filing. The board audit committee met and discussed the document with independent auditors, executive director, director of finance and general counsel.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is a section of selc's code of ethics included in the employee's policies, and is provided to every employee as part of their orientation and is available on the company intranet. The conflict of interest policy is distributed to all trustees annually and any potential conflicts of interest are to be immediately disclosed to the audit committee.

Form 990, Page 6, Part VI, Line 15A

The compensation subcommittee of the executive committee meets annually and in the absence of the executive director to discuss the executive director's performance. The committee determines compensation and benefits using comparative data from other organizations' form 990 and salary surveys. The committee chair communicates the decisions made by the committee to the executive director and director of finance in a signed memo.

Form 990, Page 6, Part VI, Line 15B

The compensation subcommittee makes decisions based on the recommendations from the executive director.

Form 990, Page 6, Part VI, Line 17

New jersey, dist of columbia, pennsylvania, illinois, kansas, michigan, minnesota, new hampshire, new mexico, rhode island, utah, west virginia, wisconsin, mississippi

Form 990, Page 6, Part VI, Line 19

These documents are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Southern Environmental Law Center
EIN
52-1436778
Phone
4349774090
Address
201 WEST MAIN STREET SUITE 14, CHARLOTTESVILLE, VA 22902-5065

Signing Officer

Name
Holly Hueston
Title
Treasurer
Phone
4349774090
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick S Middleton Iii
Formed
1985
Legal Domicile
Va
Voting Board Members
30
Independent Board Members
29
Employees
195
Volunteers
80

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Robert M Huff
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

National forests and parks: to ensure that southern appalachian national forests are managed primarily for fish and wildlife; clean water, recreation and scenic beauty; and to protect the integrity of the great smoky mountains and shenandoah national parks. Land and community: to promote vibrant communities and the protection of natural and rural areas, and to reduce regional greenhouse gas emissions and other harmful pollutants through smarter growth and more sustainable transportation systems.

Financial Statement Notes

Schedule D, Page 4, Part XIII

Part v, line 4 - intended uses of endowment funds to provide a source of long-term operating revenue.

Raw XML AppendixShowing 400 of 958 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0688814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0771017
IRS990/AccountsReceivableGrp/EOYAmt0156040
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT THE ENVIRONMENT OF THE SOUTHEAST UNITED STATES THROUGH LAW AND POLICY.
IRS990/AdvertisingGrp/FundraisingAmt088186
IRS990/AdvertisingGrp/ProgramServicesAmt0636313
IRS990/AdvertisingGrp/TotalAmt0724499
IRS990/AllOtherContributionsAmt044811460
IRS990/AllOtherExpensesGrp/FundraisingAmt024315
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0410311
IRS990/AllOtherExpensesGrp/TotalAmt0453049
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAYLE DAVIS
IRS990/BooksInCareOfDetail/PhoneNum04342187428
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 WEST MAIN STREET SUITE 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0229025065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01200
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0253399
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0686757
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0535635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01475791
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt041511
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013313
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0256288
IRS990/ConferencesMeetingsGrp/TotalAmt0311112
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0778073
IRS990/ContractorCompensationGrp/CompensationAmt1595000
IRS990/ContractorCompensationGrp/CompensationAmt2278124
IRS990/ContractorCompensationGrp/CompensationAmt3248849
IRS990/ContractorCompensationGrp/CompensationAmt4200336
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0245 FISCHER AVE STE D-2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt115 MAIDEN LANE STE 1600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21660 L ST NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3391 RALPH MCGILL BLVD NE UNIT C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt461 PENNSYLVANIA AVE SE 112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 506
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COSTA MESA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092626
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420003
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0AQUILOGIC INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BERLIN ROSEN LTD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2THE CAMPAIGN WORKSHOP INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3THE GREENLINK GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4LINCOLN PARK STRATEGIES
IRS990/ContractorCompensationGrp/ServicesDesc0COAL ASH ENFORC
IRS990/ContractorCompensationGrp/ServicesDesc1COMM.SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc2PR/COMMUNICATNS
IRS990/ContractorCompensationGrp/ServicesDesc3SUPPRT ENRGY WK
IRS990/ContractorCompensationGrp/ServicesDesc4POLLING&MESSG
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044811460
IRS990/CYGrantsAndSimilarPaidAmt035086
IRS990/CYInvestmentIncomeAmt02069516
IRS990/CYOtherExpensesAmt011224707
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0135598
IRS990/CYRevenuesLessExpensesAmt019248064
IRS990/CYSalariesCompEmpBnftPaidAmt016508717
IRS990/CYTotalExpensesAmt027768510
IRS990/CYTotalFundraisingExpenseAmt01522730
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047016574
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt018109
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032102
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0338281
IRS990/DepreciationDepletionGrp/TotalAmt0388492
IRS990/Desc0CLEAN ENERGY AND AIR : TO PROMOTE AND SECURE A SUSTAINABLE ENERGY POLICY ACROSS THE SOUTHEAST THAT PROTECTS THE PEOPLE AND NATURAL RESOURCES OF THE REGION, ENHANCES THE ECONOMY, AND MINIMIZES THE HEALTH, ENVIRONMENTAL, AND ECONOMIC HARM OF ENERGY DEVELOPMENT AND AIR POLLUTION, INCLUDING GREENHOUSE GASES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012411110
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053250
IRS990/FeesForServicesAccountingGrp/TotalAmt053250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01413373
IRS990/FeesForServicesLegalGrp/TotalAmt01413373
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt010200
IRS990/FeesForServicesLobbyingGrp/TotalAmt010200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01546386
IRS990/FeesForServicesOtherGrp/TotalAmt01546386
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0174019
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0174019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt157.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt186.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt228.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt288.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt293.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3950.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt072431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3027468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3116517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3236188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3343847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3433416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3545245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3638463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3716450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3827026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3913583
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK S MIDDLETON III
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN L MCCALLIE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA KATE HIPP
IRS990/Form990PartVIISectionAGrp/PersonNm3DEADERICK C MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN O'DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL B ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA A ANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DELL S BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY S BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARION A COWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MELVIN T DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11J STEPHEN DOCKERY III
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES G HANES III
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW E HAPGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14NIMROD WE LONG III
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN S MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN C NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM H SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS F TAFT SR
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM L WANT
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY HANES WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm22WENDY B BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES W PATRICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA B FJELD
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFERY M GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm26C GREY MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN SIMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm28B CLAYTON ROLADER
IRS990/Form990PartVIISectionAGrp/PersonNm29MELANIE P GRINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm30HOLLY HUESTON
IRS990/Form990PartVIISectionAGrp/PersonNm31HAYLEY M PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm32DERB CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm33MARIE HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN SUTTLES
IRS990/Form990PartVIISectionAGrp/PersonNm35FRANK HOLLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm36OLIVER POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm37BARRY A BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm38DAVID CARR
IRS990/Form990PartVIISectionAGrp/PersonNm39JAMES HOLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0361830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30163982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3191377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32209361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33203522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34197583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35158005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36156210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37153844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38152887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39151327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$20.0$261$58.2$50.5$7.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$13.7$246$62.8$43.1$19.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$15.5$198$53.5$40.5$13.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$15.3$202$82.8$32.8$50.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$1.12$182$41.0$29.1$11.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$0.96$132$39.9$29.9$10.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$0.93$131$60.1$29.1$31.0
2018Detailed filing. Detailed filing data is available for this year.$119$0.77$118$47.0$27.8$19.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.4$0.69$94.7$37.7$26.6$11.1
2016Detailed filing. Detailed filing data is available for this year.$79.3$0.64$78.7$35.4$22.3$13.1
2015Detailed filing. Detailed filing data is available for this year.$67.9$0.93$67.0$39.0$20.8$18.2
2014Detailed filing. Detailed filing data is available for this year.$47.4$0.67$46.7$23.9$17.1$6.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.74$37.0$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.61$32.1$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.91$30.1$10.8