Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$29,594,610
Up $7,533,623 (+34%) from 2016
Net Assets
Up$28,078,920
Up $7,570,016 (+37%) from 2016
Liabilities
Down$1,515,690
Down $36,393 (-2.3%) from 2016
Revenue
Up$33,104,781
Up $4,553,963 (+16%) from 2016
Expenses
Up$27,788,283
Up $1,292,265 (+4.9%) from 2016
Net Income
Up$5,316,498
Up $3,261,698 (+159%) from 2016
To provide training and related benefits to eligible entities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $16,486,430 | $23,673,822 | ▲ $7,187,392 |
| Accounts Receivable | $5,071,302 | $4,028,692 | ▼ $1,042,610 |
| Cash and Non-Interest-Bearing Accounts | $172,256 | $1,506,971 | ▲ $1,334,715 |
| Land, Buildings, and Equipment, Net | $190,566 | $188,790 | ▼ $1,776 |
| Prepaid Expenses and Deferred Charges | $117,918 | $103,073 | ▼ $14,845 |
| Savings and Temporary Cash Investments | $12,308 | $18,262 | ▲ $5,954 |
| Inventories for Sale or Use | $10,207 | $0 | ▼ $10,207 |
| Total Assets | $22,060,987 | $29,594,610 | ▲ $7,533,623 |
| Other Assets Total | - | $75,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,552,083 | $1,515,690 | ▼ $36,393 |
| Total Liabilities | $1,552,083 | $1,515,690 | ▼ $36,393 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,508,904 | $28,078,920 | ▲ $7,570,016 |
| Total Net Assets Fund Balance | $20,508,904 | $28,078,920 | ▲ $7,570,016 |
| Total Liabilities and Net Assets / Fund Balance | $22,060,987 | $29,594,610 | ▲ $7,533,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $188,790 | $710,678 | $899,468 |
| Other Securities | $8,699,164 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Pavesic | Training Specialist | FT | $222,633 | $222,633 |
| Michael Hazard | Training Specialist | FT | $205,557 | $205,557 |
| Richard Benkowski | Training Specialist | FT | $205,463 | $205,463 |
| Kenneth Schneider | Training Specialist | FT | $205,406 | $205,406 |
| Bruce Dantley | Training Specialist | FT | $205,325 | $205,325 |
| Name | Title |
|---|---|
| Christopher Haslinger | Training and Trustee |
| Aaron Butler | Trustee |
| Cornelius J Cahill | Trustee |
| Frank Norton | Trustee |
| Gregory Lancette | Trustee |
| James Johnson | Trustee |
| Kevin Bellew | Trustee |
| Mark Kerney | Trustee |
| Mark Rogers | Trustee |
| Michael Cables | Trustee |
| Thomas Mccarthy | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| O'donoghue & O'donoghue | Legal | 4748 WISCONSIN AVENUE, Washington, DC 20016 | $230,874 |
| John Yale | Consultant | 3010 TAYLOR MAKENZYE CT, Herndon, VA 20171 | $140,000 |
| - | Consultant | 42054 NORTH 109TH PLACE, Scottsdale, AZ 85262 | $132,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,198,902 |
| Salaries, Compensation, and Employee Benefits | $5,589,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $5,506,187 | $619,267 | - | $6,125,454 |
| Current Officers, Directors, Trustees, and Key Employees | $1,860,848 | - | - | $1,860,848 |
| Other Expenses | $1,499,669 | - | - | $1,499,669 |
| Other Salaries and Wages | $1,444,062 | - | - | $1,444,062 |
| Other Employee Benefits | $1,039,798 | - | - | $1,039,798 |
| Pension Plan Contributions | $1,028,549 | - | - | $1,028,549 |
| Information Technology | - | $792,543 | - | $792,543 |
| Conferences and Meetings | - | $395,496 | - | $395,496 |
| Fees for Services Legal | - | $281,857 | - | $281,857 |
| Occupancy | - | $261,404 | - | $261,404 |
| Payroll Taxes | $216,124 | - | - | $216,124 |
| Insurance | - | $213,526 | - | $213,526 |
| Depreciation Depletion | - | $80,009 | - | $80,009 |
| Fees for Services Accounting | - | $36,958 | - | $36,958 |
| Total Functional Expenses | $25,107,223 | $2,681,060 | $0 | $27,788,283 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,788,283 |
| Expenses per Audited Statements | $27,671,132 |
| Total Expenses per Audited Statements | $27,671,132 |
| Expenses Not Reported on Financial Statements | $117,151 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of trustees is the only governing body.”
“The fund administrator and fund counsel reviewed the form 990 before it was filed.”
“The forms are available for review if requested.”
“Wcc/great lakes trng ctr: program service expenses 1,173,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,173,359. Other program expenses: program service expenses 1,161,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,161,803. Special welding programs: program service expenses 683,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 683,358. E-resources: program service expenses 577,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 577,305. Recruitment: program service expenses 554,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 554,728. Coordinator training conference: program service expenses 505,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 505,447. Apprentice contest: program service expenses 423,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 423,412. Instructional trailers: program service expenses 276,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 276,520. Printing & office expense: program service expenses 0. Management and general expenses 256,594. Fundraising expenses 0. Total expenses 256,594. Administrative fees: program service expenses 0. Management and general expenses 211,745. Fundraising expenses 0. Total expenses 211,745. Consulting: program service expenses 150,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,255. Investment expense: program service expenses 0. Management and general expenses 117,151. Fundraising expenses 0. Total expenses 117,151. Telephone: program service expenses 0. Management and general expenses 33,777. Fundraising expenses 0. Total expenses 33,777.”
“Line includes unrealized appreciation in fair value of investments”
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 | 1552083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1515690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5071302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4028692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 619267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5506187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6125454 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102692000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | THREE PARK PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1506971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1860848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1860848 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 395496 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 395496 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 230874 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 132000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4748 WISCONSIN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3010 TAYLOR MAKENZYE CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 42054 NORTH 109TH PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HERNDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85262 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | O'DONOGHUE & O'DONOGHUE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANTHONY SWOOPE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JOHN YALE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 556809 |
| IRS990/CYOtherExpensesAmt | 0 | 22198902 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32547972 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5316498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5589381 |
| IRS990/CYTotalExpensesAmt | 0 | 27788283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33104781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80009 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE IS TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25107223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36958 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36958 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 281857 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 281857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/PersonNm | 0 | THOMAS MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORNELIUS J CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CABLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN BELLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER HASLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK KERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY LANCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD BENKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES PAVESIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE DANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL HAZARD |
| 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 | 205463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 205406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 222633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 205325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 205557 |
| 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 | 298937 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRAINING AND TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRAINING SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRAINING SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRAINING SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRAINING SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRAINING SPECIALIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 227233 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1290831 |
| IRS990/GrossReceiptsAmt | 0 | 34168379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 792543 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 792543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 213526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 213526 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10207 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 329576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 329576 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16486430 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 23673822 |
| IRS990/IRPDocumentCnt | 0 | 134 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 710678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 899468 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1063598 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20508904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28078920 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227233 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 227233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2253518 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 261404 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1039798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1039798 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO LOCAL & R |
| IRS990/OtherExpensesGrp/Desc | 1 | VIP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTOR TRAINING PRO |
| IRS990/OtherExpensesGrp/Desc | 3 | WELDER CERTIFICATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7062172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3167056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2282758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1499669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7062172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3167056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2282758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1499669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1444062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1444062 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216124 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1028549 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1028549 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103073 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS HASLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32547972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32547972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 636236 |
| IRS990/PYOtherExpensesAmt | 0 | 21497822 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27914582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2054800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4998196 |
| IRS990/PYTotalExpensesAmt | 0 | 26496018 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28550818 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5316498 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32547972 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32547972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27914582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27837626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26247552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26279702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 140827434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 329576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1881011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2480751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1351177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2679411 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7355916 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 140827434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32547972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27914582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27837626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26247552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26279702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 140827434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 150064361 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 117151 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 27671132 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 117151 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 117151 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2253518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 188790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 710678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 899468 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6844647 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 6157674 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1972337 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 8699164 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CF LG CAP STK INDEX FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CF ACWI EX-US FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MORGAN STANLEY PRIME PROPERTY FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | IR&M CORE BOND FUND II |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2253518 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 117151 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 32987630 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LINE INCLUDES UNREALIZED APPRECIATION IN FAIR VALUE OF INVESTMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2E |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188790 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 23673822 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 27788283 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 33104781 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 35241148 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 27671132 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.