Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 53-0025755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$13,610,572
Up $1,921,458 (+16%) from 2018
Net Assets
Up$12,903,900
Up $1,768,839 (+16%) from 2018
Liabilities
Up$706,672
Up $152,619 (+28%) from 2018
Revenue
Up$16,298,115
Up $49,766 (+0.3%) from 2018
Expenses
Down$14,889,252
Down $787,389 (-5.0%) from 2018
Net Income
Up$1,408,863
Up $837,155 (+146%) from 2018
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 | $5,196,054 | $6,669,545 | ▲ $1,473,491 |
| Savings and Temporary Cash Investments | $3,506,649 | $3,641,862 | ▲ $135,213 |
| Cash and Non-Interest-Bearing Accounts | $1,659,361 | $1,505,271 | ▼ $154,090 |
| Land, Buildings, and Equipment, Net | $720,503 | $709,303 | ▼ $11,200 |
| Accounts Receivable | $305,063 | $592,190 | ▲ $287,127 |
| Pledges and Grants Receivable | $103,117 | $262,239 | ▲ $159,122 |
| Prepaid Expenses and Deferred Charges | $143,005 | $178,318 | ▲ $35,313 |
| Inventories for Sale or Use | $55,362 | $51,844 | ▼ $3,518 |
| Total Assets | $11,689,114 | $13,610,572 | ▲ $1,921,458 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $542,404 | $698,758 | ▲ $156,354 |
| Other Liabilities | $4,449 | $4,514 | ▲ $65 |
| Deferred Revenue | $7,200 | $3,400 | ▼ $3,800 |
| Total Liabilities | $554,053 | $706,672 | ▲ $152,619 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,135,061 | $12,903,900 | ▲ $1,768,839 |
| Total Net Assets Fund Balance | $11,135,061 | $12,903,900 | ▲ $1,768,839 |
| Total Liabilities and Net Assets / Fund Balance | $11,689,114 | $13,610,572 | ▲ $1,921,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $91,938 | $723,671 | $815,609 |
| Equipment | $53,811 | $488,426 | $542,237 |
| Other Land Buildings | $267,971 | $264,475 | $532,446 |
| Buildings | $179,583 | $116,351 | $295,934 |
| Land | $116,000 | - | $116,000 |
| Other Securities | $6,669,545 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Mcgarvey | President | FT | $395,775 | $158,020 | $553,795 |
| Brent D Booker | Secretary/treasurer | FT | $306,872 | $163,335 | $470,207 |
| Michael a Monroe | Chief of Staff | FT | $235,226 | $84,349 | $319,575 |
| Daniel P Pedrotty | Director of Capital Strate | FT | $191,704 | $82,523 | $274,227 |
| Kirk Brungard | Senior Special Asst to the President | FT | $193,409 | $78,979 | $272,388 |
| Sonia Ramirez | Government Affairs Directo | FT | $188,266 | $63,858 | $252,124 |
| Robert Blakely | Director of Canadian Affai | FT | $191,683 | $58,790 | $250,473 |
| Frank Christensen | Vice President | - | $3,993 | - | $3,993 |
| Joseph Sellers Jr | Vice President | - | $3,993 | - | $3,993 |
| TERRY O'SULLIVAN | Vice President | - | $3,993 | - | $3,993 |
| Daniel E Stepano | Vice President | - | $3,493 | - | $3,493 |
| Kenneth Rigmaiden | Vice President | - | $3,493 | - | $3,493 |
| Mark Mcmanus | Vice President | - | $3,493 | - | $3,493 |
| James Boland | Vice President | - | $2,993 | - | $2,993 |
| James Mccourt | Vice President | - | $2,993 | - | $2,993 |
| James T Callahan | Vice President | - | $2,993 | - | $2,993 |
| Kinsey Robinson | Vice President | - | $2,493 | - | $2,493 |
| Newton Jones | Vice President | - | $1,493 | - | $1,493 |
| Eric Dean | Vice President | - | $993 | - | $993 |
| James P Hoffa | Vice President | - | $993 | - | $993 |
| Lonnie Stephenson | Vice President | - | $993 | - | $993 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sherman Dunn PC | Legal Services | 900 7TH STREET NW, Washington, DC 20001 | $1,104,042 |
| Mosaic | Consulting | 4801 VIEWPOINT PLACE, Cheverly, MD 20781 | $486,201 |
| Magnus & Company | Consulting | 7030 MEADOWLARK DRIVE SUITE E, Birmingham, AL 35242 | $476,232 |
| Convention Services Limited | Convention Services | 1701 CABIN BRANCH DRIVE, Cheverly, MD 20785 | $466,096 |
| Washington State Convention Center | Convention Services | 705 PIKE STREET, Seattle, WA 98101 | $226,602 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,384,328 |
| Other Expenses | $7,327,424 |
| Grants and Similar Amounts Paid | $177,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,123,175 |
| Conferences and Meetings | - | - | - | $1,716,381 |
| Fees for Services Legal | - | - | - | $1,128,910 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,053,733 |
| Pension Plan Contributions | - | - | - | $1,000,846 |
| Other Employee Benefits | - | - | - | $899,688 |
| Fees for Services Other | - | - | - | $801,574 |
| Travel | - | - | - | $738,172 |
| Occupancy | - | - | - | $441,104 |
| Office Expenses | - | - | - | $350,815 |
| Payroll Taxes | - | - | - | $306,886 |
| Depreciation Depletion | - | - | - | $192,894 |
| Grants to Domestic Orgs | - | - | - | $177,500 |
| Insurance | - | - | - | $129,664 |
| Information Technology | - | - | - | $101,750 |
| Other Expenses | - | - | - | $76,225 |
| All Other Expenses | - | - | - | $74,848 |
| Advertising | - | - | - | $58,639 |
| Fees for Services Accounting | - | - | - | $40,000 |
| Payments to Affiliates | - | - | - | $34,791 |
| Total Functional Expenses | $0 | $0 | $0 | $14,889,252 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,889,252 |
| Total Expenses per Audited Statements | $14,889,252 |
| Total Expenses per Form 990 | $14,889,252 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Plan for Settlement of Jurisdictional Disputes | Washington, DC | - | Donation | $17,500 |
| Education Foundation for Baltimore County Public Schools | Towson, MD | 501(c)(3) | Donation | $15,026 |
| Center for Military Recruitment | Washington, DC | 501(c)(3) | Donation | $15,000 |
| Diabetes Research Institute Foundation | Hollywood, FL | 501(c)(3) | Donation | $12,500 |
| Harvard University | Cambridge, MA | 501(c)(5) | Donation | $10,000 |
| LABORERS' INTERNATIONAL UNION OF NORTH AMERICA | Washington, DC | 501(c)(5) | Donation | $10,000 |
| Tvtlc-tva Labor Management | Knoxville, TN | - | Sponsorship | $10,000 |
| 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 | $1,038,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Escrow Accounts | $4,514 |
“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.”
“Inventory cost on form 990, part viii, line 10b 20,985.”
“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, 2019 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.”
“Inventory cost on form 990, part viii, line 10b 20,985.”
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 | 542404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 698758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 305063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 592190 |
| 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 | 58639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74848 |
| 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 | 1659361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1505271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1053733 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1716381 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1104042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 486201 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 476232 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 466096 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 226602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 900 7TH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4801 VIEWPOINT PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7030 MEADOWLARK DRIVE SUITE E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1701 CABIN BRANCH DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 705 PIKE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHEVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHEVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20781 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 35242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20785 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHERMAN DUNN PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOSAIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAGNUS & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CONVENTION SERVICES LIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WASHINGTON STATE CONVENTION CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONVENTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONVENTION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 20985 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 177500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 270651 |
| IRS990/CYOtherExpensesAmt | 0 | 7327424 |
| IRS990/CYOtherRevenueAmt | 0 | 1098506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14928958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1408863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7384328 |
| IRS990/CYTotalExpensesAmt | 0 | 14889252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16298115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192894 |
| 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 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1128910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 801574 |
| 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 | 40.00 |
| 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/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/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/OtherCompensationAmt | 0 | 96328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 100372 |
| 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 | 49138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 75243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 74876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 59800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 79052 |
| 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 | KINSEY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL E STEPANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES P HOFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES T CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH SELLERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LONNIE STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL A MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIRK BRUNGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SONIA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL P PEDROTTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 457467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 369835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 3493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 2993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 201335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 244332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 197512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 192324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 195175 |
| 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/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 | DIRECTOR OF CANADIAN AFFAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR SPECIAL ASST TO THE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOVERNMENT AFFAIRS DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF CAPITAL STRATE |
| 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/SecuritiesAmt | 0 | 22000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 177500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22000 |
| IRS990/GrossReceiptsAmt | 0 | 16319100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23161 |
| IRS990/GroupExemptionNum | 0 | 1338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129664 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55362 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51844 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248651 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248651 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5196054 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6669545 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1592923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 720503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 709303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2302226 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 13842 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13842 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR DETAILS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11135061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12903900 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2176 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 338991 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 441104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 350815 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 899688 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOL CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS TO POLITI |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT JOURNALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 919025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 234638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4514 |
| 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 | 828920 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238767 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 828920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 238767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14801 |
| IRS990/OtherRevenueTotalAmt | 0 | 1096330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4123175 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 34791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 306886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1000846 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103117 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 262239 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143005 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 178318 |
| 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 | 11937378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1754242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1237338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11937378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1754242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1237338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 325011 |
| IRS990/PYInvestmentIncomeAmt | 0 | 171464 |
| IRS990/PYOtherExpensesAmt | 0 | 8218025 |
| IRS990/PYOtherRevenueAmt | 0 | 946686 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.