Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 53-0025755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$11,082,202
Up $1,111,179 (+11%) from 2016
Net Assets
Up$10,459,090
Up $904,763 (+9.5%) from 2016
Liabilities
Up$623,112
Up $206,416 (+50%) from 2016
Revenue
Up$14,316,290
Up $945,959 (+7.1%) from 2016
Expenses
Up$13,738,647
Up $462,348 (+3.5%) from 2016
Net Income
Up$577,643
Up $483,611 (+514%) from 2016
See schedule o for details.
The organization's primary exempt purpose includes coordinating and harmonizing the activities of its affiliated unions, promoting the development of all building and construction trades unions, fostering and developing the organization of building and construction tradespersons and the training of related apprentices, promoting the development of the health and safety of the building and construction tradespersons, maintaining the historical function and jurisdiction of the department, securing the adjustment of trade and jurisdictional disputes in the building and construction trades industry, encouraging local building and construction trades councils, promoting industrial peace, aiding all affiliated unions in securing improved wages, hours, and working conditions through the process of collective bargaining, engaging in legislative activity for the purpose of promoting and protecting the interest of building and construction trades unions and their members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,929,326 | $4,839,475 | ▲ $910,149 |
| Savings and Temporary Cash Investments | $4,229,126 | $4,636,172 | ▲ $407,046 |
| Land, Buildings, and Equipment, Net | $761,693 | $700,065 | ▼ $61,628 |
| Accounts Receivable | $288,401 | $362,739 | ▲ $74,338 |
| Cash and Non-Interest-Bearing Accounts | $578,168 | $206,037 | ▼ $372,131 |
| Prepaid Expenses and Deferred Charges | $154,258 | $170,831 | ▲ $16,573 |
| Pledges and Grants Receivable | - | $137,228 | - |
| Inventories for Sale or Use | $30,051 | $29,655 | ▼ $396 |
| Total Assets | $9,971,023 | $11,082,202 | ▲ $1,111,179 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $407,603 | $612,179 | ▲ $204,576 |
| Deferred Revenue | $4,775 | $6,550 | ▲ $1,775 |
| Other Liabilities | $4,318 | $4,383 | ▲ $65 |
| Total Liabilities | $416,696 | $623,112 | ▲ $206,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,554,327 | $10,459,090 | ▲ $904,763 |
| Total Net Assets Fund Balance | $9,554,327 | $10,459,090 | ▲ $904,763 |
| Total Liabilities and Net Assets / Fund Balance | $9,971,023 | $11,082,202 | ▲ $1,111,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $700,065 | $1,492,866 | $2,192,931 |
| Other Securities | $4,839,475 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Mcgarvey | President | FT | $373,056 | $158,172 | $531,228 |
| Brent D Booker | Secretary/treasurer | FT | $279,792 | $163,255 | $443,047 |
| Michael a Monroe | Chief of Staff | FT | $215,000 | $92,093 | $307,093 |
| William P Kaczorowski | Director of Field Services | FT | $165,743 | $86,111 | $251,854 |
| Sonia Ramirez | Government Affairs Directo | FT | $177,459 | $62,464 | $239,923 |
| Mark Coles | Director of C.h.o.i.c.e. | FT | $152,250 | $77,037 | $229,287 |
| Robert Blakely | Director of Canadian Affai | FT | $177,636 | $50,745 | $228,381 |
| Frank Christensen | Vice President | - | $2,660 | - | $2,660 |
| James Mccourt | Vice President | - | $2,660 | - | $2,660 |
| James T Callahan | Vice President | - | $2,660 | - | $2,660 |
| Joseph Sellers Jr | Vice President | - | $2,660 | - | $2,660 |
| Kinsey Robinson | Vice President | - | $2,660 | - | $2,660 |
| TERRY O'SULLIVAN | Vice President | - | $2,660 | - | $2,660 |
| James Boland | Vice President | - | $2,160 | - | $2,160 |
| Kenneth Rigmaiden | Vice President | - | $2,160 | - | $2,160 |
| William P Hite | Vice President | - | $2,160 | - | $2,160 |
| Daniel E Stepano | Vice President | - | $1,660 | - | $1,660 |
| Newton Jones | Vice President | - | $1,160 | - | $1,160 |
| James P Hoffa | Vice President | - | $660 | - | $660 |
| Mark Mcmanus | Vice President | - | $500 | - | $500 |
| Lonnie Stephenson | Vice President | - | $160 | - | $160 |
| Name | Title |
|---|---|
| Eric Dean | Vice President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sherman Dunn Cohen Leifer & Yellig | Legal Services | 900 7TH STREET NW, Washington, DC 20001 | $1,140,570 |
| Bgr Group | Consulting | 601 THIRTEENTH STREET NW, Washington, DC 20005 | $300,478 |
| Gross Heinz LLC | Government Affairs Consulting | 714 HOPMEADOW STREET SUITE 3, Simsburry, CT 06070 | $240,000 |
| Timothy Helm | Consulting | 310 TAYLOR STREET NE, Washington, DC 20017 | $132,040 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,993,303 |
| Other Expenses | $6,427,768 |
| Grants and Similar Amounts Paid | $317,576 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,752,200 |
| Conferences and Meetings | - | - | - | $1,151,293 |
| Other Employee Benefits | - | - | - | $1,133,893 |
| Fees for Services Legal | - | - | - | $1,117,054 |
| Pension Plan Contributions | - | - | - | $914,631 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $912,925 |
| Fees for Services Other | - | - | - | $837,467 |
| Travel | - | - | - | $808,693 |
| Occupancy | - | - | - | $474,983 |
| Office Expenses | - | - | - | $324,919 |
| Grants to Domestic Orgs | - | - | - | $317,576 |
| Payroll Taxes | - | - | - | $279,654 |
| Depreciation Depletion | - | - | - | $188,494 |
| Advertising | - | - | - | $186,290 |
| Insurance | - | - | - | $128,792 |
| Information Technology | - | - | - | $105,841 |
| Fees for Services Accounting | - | - | - | $62,729 |
| All Other Expenses | - | - | - | $60,035 |
| Other Expenses | - | - | - | $59,528 |
| Payments to Affiliates | - | - | - | $42,271 |
| Total Functional Expenses | $0 | $0 | $0 | $13,738,647 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,790,558 |
| Expenses per Audited Statements | $13,738,647 |
| Total Expenses per Form 990 | $13,738,647 |
| Expenses Not Reported on Form 990 | $51,911 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Alliance for Fair Contracting | Washington, DC | 501(c)(5) | Operational Support | $150,000 |
| Foundation for Fair Contracting Choice | Camp Springs, MD | 501(c)(5) | Assistance to the Organization. | $125,000 |
| Plan for the Settlement of Jurisdictional Disputes | Washington, DC | 501(c)(5) | Annual Assistance to the Organization. | $35,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Program Services | THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES ARE REPRESENTATIONAL ACTIVITIES, LEGISLATIVE AND POLITICAL EDUCATION, AND ASSISTANCE TO ORGANIZATIONS THAT PROMOTE AND PROTECT THE INTEREST OF BUILDING AND CONSTRUCTION TRADE UNIONS AND THEIR MEMBERS IN CANADA. | 1 | 0 | $1,026,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Escrow Accounts | $4,383 |
“The membership of the organization is made up of the presidents of the 14 affiliated unions.”
“The organization has delegates from each of the 14 affiliated unions who are entitled to vote during the elections of the president and the secretary treasurer at the regular conventions. The president of each of the affiliated unions is a vice president of the organization and is a member of the governing body.”
“The form 990 is reviewed in detail by the controller and the independent public accountants prior to filing. After the form has been filed it is made available to the full board.”
“The conflict of interest policy is posted and included in the employee handbook and provided to the full board. Any potential conflicts are first reported to the director of operations. If a conflict is found to exist it is reported to the president and if deemed necessary it is reviewed by the full board. Conflicts involving an officer or board member are evaluated by the full board and appropriate action is taken.”
“The compensation for both officers and all other employees is determined and approved annually by the governing board the majority of which are independent.”
“Items are available upon request”
“These documents are not made available to the public unless required by law.”
“Payroll admin 11,145. Other - professional 826,322.”
“The process did not change from prior year.”
“The department accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The department performed an evaluation of uncertain tax positions for the year ended june 30, 2017 and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of june 30, 2017, the statute of limitations for tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the department files returns.”
“Inventory cost on form 990, part viii, line 10b 51,911.”
“Inventory costs on form 990, part viii, line 10b 51,911.”
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 | 407603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 612179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 288401 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 362739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE INCLUDES COORDINATING AND HARMONIZING THE ACTIVITIES OF ITS AFFILIATED UNIONS, PROMOTING THE DEVELOPMENT OF ALL BUILDING AND CONSTRUCTION TRADES UNIONS, FOSTERING AND DEVELOPING THE ORGANIZATION OF BUILDING AND CONSTRUCTION TRADESPERSONS AND THE TRAINING OF RELATED APPRENTICES, PROMOTING THE DEVELOPMENT OF THE HEALTH AND SAFETY OF THE BUILDING AND CONSTRUCTION TRADESPERSONS, MAINTAINING THE HISTORICAL FUNCTION AND JURISDICTION OF THE DEPARTMENT, SECURING THE ADJUSTMENT OF TRADE AND JURISDICTIONAL DISPUTES IN THE BUILDING AND CONSTRUCTION TRADES INDUSTRY, ENCOURAGING LOCAL BUILDING AND CONSTRUCTION TRADES COUNCILS, PROMOTING INDUSTRIAL PEACE, AIDING ALL AFFILIATED UNIONS IN SECURING IMPROVED WAGES, HOURS, AND WORKING CONDITIONS THROUGH THE PROCESS OF COLLECTIVE BARGAINING, ENGAGING IN LEGISLATIVE ACTIVITY FOR THE PURPOSE OF PROMOTING AND PROTECTING THE INTEREST OF BUILDING AND CONSTRUCTION TRADES UNIONS AND THEIR MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 186290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENT BOOKER SECRETARY-TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023471461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 16TH STREET SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 578168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 912925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1151293 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1140570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 300478 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 240000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 132040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 900 7TH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 601 THIRTEENTH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 714 HOPMEADOW STREET SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 310 TAYLOR STREET NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SIMSBURRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHERMAN DUNN COHEN LEIFER & YELLIG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BGR GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GROSS HEINZ LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TIMOTHY HELM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GOVERNMENT AFFAIRS CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 51911 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 317576 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101338 |
| IRS990/CYOtherExpensesAmt | 0 | 6427768 |
| IRS990/CYOtherRevenueAmt | 0 | 800626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13414326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 577643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6993303 |
| IRS990/CYTotalExpensesAmt | 0 | 13738647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14316290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4775 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188494 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES ARE REPRESENTATIONAL ACTIVITIES, LEGISLATIVE AND POLITICAL EDUCATION, AND ASSISTANCE TO ORGANIZATIONS THAT PROMOTE AND PROTECT THE INTEREST OF BUILDING AND CONSTRUCTION TRADES UNIONS AND THEIR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62729 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1117054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 837467 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 98113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 101599 |
| 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 | 44312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 81618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 77775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 58726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 74045 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN MCGARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT D BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH RIGMAIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEWTON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM P HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KINSEY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL E STEPANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES P HOFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES T CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH SELLERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LONNIE STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL A MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM P KACZOROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SONIA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK COLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 433115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 341448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 2660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 184069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 225475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 174079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 181197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 155242 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF CANADIAN AFFAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF FIELD SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GOVERNMENT AFFAIRS DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF C.H.O.I.C.E. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14865 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 317576 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 47500 |
| IRS990/GrossReceiptsAmt | 0 | 14400836 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29048 |
| IRS990/GroupExemptionNum | 0 | 1338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128792 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30051 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29655 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3929326 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4839475 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1492866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 761693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 700065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2192931 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32635 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18897 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18897 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR DETAILS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9554327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10459090 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14865 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14865 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -22863 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -22863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 327120 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 474983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 324919 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1133893 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOL CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS TO POLITI |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT JOURNALS |
| IRS990/OtherExpensesGrp/Desc | 3 | REMUNERATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 294200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4318 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4383 |
| IRS990/OtherOrganizationDsc | 0 | LABOR ORGANIZATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINSITRATIVE SERVCIE REIMBURSEM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATTORNEYS CONFERENCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662824 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122727 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 662824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 122727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19041 |
| IRS990/OtherRevenueTotalAmt | 0 | 823489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3752200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 42271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 279654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 914631 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 137228 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 154258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 170831 |
| IRS990/PrincipalOfficerNm | 0 | BRENT BOOKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOL CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11845128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1005425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 563773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11845128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1005425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 563773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 421780 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74817 |
| IRS990/PYOtherExpensesAmt | 0 | 6001667 |
| IRS990/PYOtherRevenueAmt | 0 | 959434 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.