Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 53-0025510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$70,382,744
Down $4,518,452 (-6.0%) from 2017
Net Assets
Down$57,128,608
Down $4,768,161 (-7.7%) from 2017
Liabilities
Up$13,254,136
Up $249,709 (+1.9%) from 2017
Revenue
Down$90,043,181
Down $4,853,651 (-5.1%) from 2017
Expenses
Down$87,019,171
Down $5,974,833 (-6.4%) from 2017
Net Income
Up$3,024,010
Up $1,121,182 (+59%) from 2017
The purpose and objectives are to unite america's non-alcoholic beverage companies to achieve responsible public policy and promote our industry's commitment to customers, consumers and communities.
See page 2, part iii, line 1 for details.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $31,247,037 | $33,508,344 | ▲ $2,261,307 |
| Investments Other Securities | $11,256,049 | $6,829,471 | ▼ $4,426,578 |
| Land, Buildings, and Equipment, Net | $2,398,371 | $2,107,253 | ▼ $291,118 |
| Savings and Temporary Cash Investments | $2,165,270 | $1,758,442 | ▼ $406,828 |
| Accounts Receivable | $245,567 | $196,476 | ▼ $49,091 |
| Prepaid Expenses and Deferred Charges | $135,102 | $146,021 | ▲ $10,919 |
| Total Assets | $74,901,196 | $70,382,744 | ▼ $4,518,452 |
| Other Assets Total | $27,453,800 | $25,836,737 | ▼ $1,617,063 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,402,665 | $11,682,522 | ▲ $5,279,857 |
| Other Liabilities | $6,532,062 | $1,517,781 | ▼ $5,014,281 |
| Deferred Revenue | $69,700 | $53,833 | ▼ $15,867 |
| Total Liabilities | $13,004,427 | $13,254,136 | ▲ $249,709 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,298,944 | $30,089,492 | ▼ $4,209,452 |
| Temporarily Rstr Net Assets | $27,597,825 | $27,039,116 | ▼ $558,709 |
| Total Net Assets Fund Balance | $61,896,769 | $57,128,608 | ▼ $4,768,161 |
| Total Liabilities and Net Assets / Fund Balance | $74,901,196 | $70,382,744 | ▼ $4,518,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,035,853 | $816,678 | $1,852,531 |
| Equipment | $1,017,123 | - | $1,017,123 |
| Other Land Buildings | $54,277 | - | $54,277 |
| Other Assets Org | $25,501,380 | - | - |
| Other Securities | $5,023,031 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan K Neely | President & Chief Executive | FT | $1,718,920 | $1,656,728 | $3,375,648 |
| Mark Hammond | Evp and CFO | FT | $868,332 | $397,130 | $1,265,462 |
| Kevin Keane | Evp, Government & Public a | FT | $601,356 | $195,081 | $796,437 |
| Amy E Hancock | Evp, Secretary & General C | FT | $423,848 | $150,081 | $573,929 |
| Katherine Lugar | President & Chief Executive | FT | $531,945 | $531,945 | $531,945 |
| Fredericka Mcgee | VP, CA | FT | $268,712 | $90,243 | $358,955 |
| Sean Krispinsky | Sr. VP | FT | $254,537 | $63,848 | $318,385 |
| Karen Biley Chapman | Sr VP | FT | $240,977 | $55,485 | $296,462 |
| Name | Title |
|---|---|
| Kirk Tyler | Chairman & CEO |
| Jeffrey Honickman | Former Chair |
| Matthew Dent | Vice Chair |
| Albert P Carey | Board Director |
| Bradley Goist | Board Director |
| Brian Charneski | Board Director |
| Claude B Nielsen | Board Director |
| Cliff Ritchie | Board Director |
| J Andrew Moore | Board Director |
| J Frank Harrison Iii | Board Director |
| Jack Pelo | Board Director |
| James Dinkins | Board Director |
| James Trebilcock | Board Director |
| Jeffrey Laschen | Board Director |
| Jeffrey Miles Minges | Board Director |
| John Kalil | Board Director |
| John Torgerson | Board Director |
| Kirk Tanner | Board Director |
| Mark Francouer | Board Director |
| Mark Schortman | Board Director |
| Paul Finney | Board Director |
| Paul Mulligan | Board Director |
| Rodger Collins | Board Director |
| Sally Hargis | Board Director |
| Stefan Kozak | Board Director |
| Stuart Kronauge | Board Director |
| Troy D Taylor | Board Director |
| Walter Gross Iii | Board Director |
| Ralph D Crowley Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bluefront Strategies LLC | Professional Fees | 805 15TH ST NW SUITE 300, Washington, DC 20005 | $2,982,380 |
| Nielsen Merksamer Parrinello Gross & Leo | Professional Fees | 2350 KERNER BLVD SUITE 250, San Rafeal, CA 94901 | $1,109,293 |
| Latham & Watkins LLP | Professional Fees | PO BOX 7247-8202, Philadelphia, PA 19170 | $891,348 |
| Morgan Llewis & Bockius LLP | Professional Fees | PO BOX 8500-S-6050, Philadelphia, PA 19178-6050 | $595,775 |
| Keybridge Research LLC | Professional Fees | 3050 K ST NW SUITE 220, Washington, DC 20007 | $510,496 |
| Line Item | Amount |
|---|---|
| Other Expenses | $74,455,765 |
| Salaries, Compensation, and Employee Benefits | $11,409,318 |
| Grants and Similar Amounts Paid | $1,154,088 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $11,665,865 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,931,705 |
| Fees for Services Legal | - | - | - | $5,501,879 |
| Other Salaries and Wages | - | - | - | $3,765,167 |
| Occupancy | - | - | - | $1,607,352 |
| Grants to Domestic Orgs | - | - | - | $1,154,088 |
| Other Employee Benefits | - | - | - | $1,103,128 |
| Travel | - | - | - | $939,426 |
| Fees for Services Lobbying | - | - | - | $862,411 |
| Payroll Taxes | - | - | - | $444,150 |
| Office Expenses | - | - | - | $307,394 |
| Depreciation Depletion | - | - | - | $271,182 |
| Conferences and Meetings | - | - | - | $231,929 |
| Pension Plan Contributions | - | - | - | $165,168 |
| Other Expenses | - | - | - | $157,851 |
| All Other Expenses | - | - | - | $116,475 |
| Payments to Affiliates | - | - | - | $89,490 |
| Fees for Services Accounting | - | - | - | $62,344 |
| Information Technology | - | - | - | $38,062 |
| Insurance | - | - | - | $12,170 |
| Total Functional Expenses | $0 | $0 | $0 | $87,019,171 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $87,036,313 |
| Expenses per Audited Statements | $87,019,171 |
| Total Expenses per Form 990 | $87,019,171 |
| Expenses Not Reported on Form 990 | $17,142 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| US Conference of Mayors | Washington, DC | 501(c)(3) | US CONFERENCE OF MAYORS MULTI-YEAR HEALTHY CITIES GRANT PROGRAM - $555,000 | $555,000 |
| Americans for Food and Beverage Choice | Washington, DC | 501(c)(6) | Website Expense - Messaging | $349,088 |
| American Beverage Foundation for a Healthy America | Washington, DC | 501(c)(3) | STATE ASSOCIATION GRANT - $250,000 | $250,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $53,547,276 |
| Total Nondeductible Lobbying and Political Cost | $50,517,179 |
| Political Expenditures | $235,550 |
| Section 527 Activity Spending | $235,550 |
| Total Exempt Function Spending | $235,550 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $1,500,781 |
| Security Deposits | $17,000 |
“The association is a membership association with two general classes of membership; that is, active membership and associate membership.”
“An annual meeting of the active membership are held for the purpose of electing the board of directors. Each active member is entitled to one vote.”
“The members are entitled to one vote in the decisions of the governing body for transaction of such other business as may come before the meeting.”
“On behalf of the board of directors, the form 990 is reviewed by the treasurer who is an independent director.”
“Forms are sent to board and collected annually by senior vice president and general counsel and corporate secretary.”
“The organization's ceo compensation is determined through review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. The organization's officers such as the executive vice presidents and senior vice presidents compensation are determined through review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”
“Documents are available upon request”
“The organization's governing documents, conflict of interest policy and financial statements are available to members upon request.”
“CONSULTANTS 11,665,865.”
“The process has not changed from last year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the aba and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the aba, and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The aba is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Plan management believes that the aba's income tax returns for the years ended december 31, 2014 through 2016 remain subject to examination, based on the normal statutory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period.”
“RENTAL EXPENSE 17,142.”
“RENTAL EXPENSE 17,142.”
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 | 6402665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11682522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 245567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2, PART III, LINE 1 FOR DETAILS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK N HAMMOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024636725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1275 PENNSYLVANIA AVE NW SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5931705 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 231929 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2982380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1109293 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 891348 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 595775 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 510496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 805 15TH ST NW SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2350 KERNER BLVD SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 7247-8202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 8500-S-6050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3050 K ST NW SUITE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN RAFEAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 191786050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUEFRONT STRATEGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NIELSEN MERKSAMER PARRINELLO GROSS & LEO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LATHAM & WATKINS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MORGAN LLEWIS & BOCKIUS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KEYBRIDGE RESEARCH LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1154088 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3938083 |
| IRS990/CYOtherExpensesAmt | 0 | 74455765 |
| IRS990/CYOtherRevenueAmt | 0 | 207003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85898095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3024010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11409318 |
| IRS990/CYTotalExpensesAmt | 0 | 87019171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90043181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53833 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 271182 |
| IRS990/Desc | 0 | THE PURPOSE AND OBJECTIVES ARE TO PROMOTE THE INTERESTS OF ITS MEMBERS, RAISE THE STANDARDS OF THE NON-ALCOHOLIC BEVERAGE INDUSTRY AND PROVIDE A FORUM FOR THE INDUSTRY IN SERVING THE INTERESTS OF CONSUMERS AND TO REPRESENT THE NON-ALCOHOLIC BEVERAGE INDUSTRY BEFORE THE PUBLIC, ITS INSTITUTIONS AND AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62344 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5501879 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 862411 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11665865 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 237130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 75081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 75081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 36038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 48848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 38485 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRK TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW DENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH D CROWLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY HONICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALBERT P CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CHARNESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODGER COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES DINKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK FRANCOUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRADLEY GOIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WALTER GROSS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SALLY HARGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J FRANK HARRISON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN KALIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEFAN KOZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STUART KRONAUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY LASCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY MILES MINGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | J ANDREW MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CLAUDE B NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JACK PELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CLIFF RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK SCHORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIRK TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TROY D TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN TORGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JAMES TREBILCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SUSAN K NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KATHERINE LUGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARK HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | AMY E HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KEVIN KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | FREDERICKA MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | SEAN KRISPINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | KAREN BILEY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 3364457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 531945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 1028332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 498848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 721356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 322917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 269537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 257977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT & CHIEF EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT & CHIEF EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EVP AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EVP, SECRETARY & GENERAL C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EVP, GOVERNMENT & PUBLIC A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VP, CA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | SR. VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | SR VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 575765 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1154088 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 89931425 |
| IRS990/GrossReceiptsAmt | 0 | 179415983 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 211963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3362318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3362318 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11256049 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.