Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1598954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,380,381
Up $195,577 (+4.7%) from 2011
Net Assets
Up$2,624,829
Up $177,284 (+7.2%) from 2011
Liabilities
Up$1,755,552
Up $18,293 (+1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,035,970
Up $279,030 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote worker, industry and public health and safety through voluntary cooperation with the us government in educating the industry about osha, vpp, and other voluntary governmental efforts to improve worker and environmental health and safety.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 130481 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 178127 |
| IRS990/AccountsReceivable/BOY | 0 | 20153 |
| IRS990/AccountsReceivable/EOY | 0 | 33867 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MEMBERSHIP - INCREASE AND PROMOTE WORKER INDUSTRY HEALTH AND SAFETY THROUGH VOLUNTARY COOPERATION. THE ASSOCIATION PROVIDES ITS MEMBERS A DIRECT LINK TO OSHA, DOE AND SIMILAR AGENCIES LEGISLATIVE INFORMATION. APPROXIMATE NUMBER OF PERSONS BENEFITED: 500,000 |
| IRS990/Activity2/Expense | 0 | 402517 |
| IRS990/Activity2/Revenue | 0 | 24275 |
| IRS990/Activity3/Description | 0 | NEWSLETTER - ANNUAL NEWSLETTER INFORMING SUBSCRIBERS ON THE LATEST REGULATORY DEVELOPMENTS IN THE FIELD OF OCCUPATIONAL SAFETY AND HEALTH BEST PRACTICES. APPROXIMATE NUMBER OF PERSONS BENEFITED: 7,000 |
| IRS990/Activity3/Expense | 0 | 263731 |
| IRS990/Activity3/Revenue | 0 | 78380 |
| IRS990/ActivityOrMissionDescription | 0 | TO BE A LEADER IN HEALTH, SAFETY AND ENVIRONMENTAL EXCELLENCE THROUGH COOPERATION AMONG COMMUNITIES, WORKERS, INDUSTRIES AND GOVERNMENTS. |
| IRS990/ActivityOther/Description | 0 | REGIONAL CHAPTERS - SUPPORT OF MEMBER VOLUNTEER REGIONAL CHAPTERS WHICH SERVE AS A LOCAL VOICE IN PROMOTING THE ORGANIZATION'S ACTIVITIES THROUGH OUTREACH, MENTORING AND EDUCATIONAL EVENTS. APPROXIMATE NUMBER OF PERSONS BENEFITED: 5,000 |
| IRS990/ActivityOther/Description | 1 | OUTREACH - PROGRAM TO DISSEMINATE VPPPA SAFETY PROGRAMS TO STATE OSHA OFFICES |
| IRS990/ActivityOther/Expense | 0 | 344583 |
| IRS990/ActivityOther/Revenue | 0 | 108335 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7600-E LEESBURG PIKE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FALLS CHURCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22043 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 203 |
| IRS990/Advertising/ProgramServices | 0 | 4995 |
| IRS990/Advertising/Total | 0 | 5198 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6624 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67145 |
| IRS990/AllOtherExpenses/Total | 0 | 73769 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 665970 |
| IRS990/CashNonInterestBearing/EOY | 0 | 332711 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 281130 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 281130 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1205 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 895465 |
| IRS990/ConferencesMeetings/Total | 0 | 896670 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 830933 |
| IRS990/ContributionsGrantsPriorYear | 0 | 843341 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1365307 |
| IRS990/DeferredRevenue/EOY | 0 | 1352179 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4423 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42513 |
| IRS990/DepreciationDepletion/Total | 0 | 46936 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NATIONAL CONFERENCE - PROVIDES IDEAL SETTING FOR MEMBERS FROM A WIDE VARIETY OF INDUSTRIES ACROSS THE COUNTRY TO SHARE IDEAS ON ENVIRONMENTAL, HEALTH AND SAFETY ISSUES. APPROXIMATE NUMBER OF PERSONS BENEFITED: 3,000 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | VPPPA |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1932794 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20554 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 304317 |
| IRS990/FeesForServicesOther/Total | 0 | 324871 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROB HENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS ADOLFSON CSP SGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD MCCONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM HARKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL MADDOX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL GUILLORY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTHONY STONER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN GAUTHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MORGAN LEBLANC |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | R DAVIS LAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ADAM PAWLUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 22000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 164360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 78270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | LABOR REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CONSTRUCTOR REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | LABOR REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DEPUTY EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 10743 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 21400 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 20877 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 21400 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 21400 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 910564 |
| IRS990/GrossReceipts | 0 | 4156302 |
| IRS990/GrossSalesOfInventory | 0 | 650 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 534 |
| IRS990/Insurance/ProgramServices | 0 | 16809 |
| IRS990/Insurance/Total | 0 | 17343 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 98729 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 87986 |
| IRS990/InvestmentIncomePriorYear | 0 | 551 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87986 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1480415 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2634946 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1186211 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 551530 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 125914 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 221614 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 109373 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 95700 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 899821 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 830933 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE WORKER, INDUSTRY AND PUBLIC HEALTH AND SAFETY THROUGH VOLUNTARY COOPERATION WITH THE US GOVERNMENT IN EDUCATING THE INDUSTRY ABOUT OSHA, VPP, AND OTHER VOLUNTARY GOVERNMENTAL EFFORTS TO IMPROVE WORKER AND ENVIRONMENTAL HEALTH AND SAFETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | R DAVIS LAYNE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2447545 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2624829 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10743 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10743 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 650 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 650 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16222 |
| IRS990/Occupancy/ProgramServices | 0 | 155919 |
| IRS990/Occupancy/Total | 0 | 172141 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 317 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7323 |
| IRS990/OfficeExpenses/Total | 0 | 7640 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4966 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4966 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9935 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 95494 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 105429 |
| IRS990/OtherExpensePriorYear | 0 | 1595774 |
| IRS990/OtherExpensesCurrentYear | 0 | 1878956 |
| IRS990/OtherExpenses/Description | 0 | PRINTING AND ARTWORK |
| IRS990/OtherExpenses/Description | 1 | POSTAGE AND MAILING |
| IRS990/OtherExpenses/Description | 2 | AWARDS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 840 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 99 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 45 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2739 |
| IRS990/OtherExpenses/ProgramServices | 0 | 170092 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40967 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31141 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26327 |
| IRS990/OtherExpenses/Total | 0 | 170932 |
| IRS990/OtherExpenses/Total | 1 | 41066 |
| IRS990/OtherExpenses/Total | 2 | 31186 |
| IRS990/OtherExpenses/Total | 3 | 29066 |
| IRS990/OtherLiabilities/BOY | 0 | 241471 |
| IRS990/OtherLiabilities/EOY | 0 | 225246 |
| IRS990/OtherRevenueCurrentYear | 0 | 650 |
| IRS990/OtherRevenuePriorYear | 0 | 690 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27331 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 721724 |
| IRS990/OtherSalariesAndWages/Total | 0 | 749055 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 194358 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 168375 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2326169 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE EXHIBITORS |
| IRS990/ProgramServiceRevenue/Description | 2 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenue/Description | 4 | SCHOLARSHIP REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2123312 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1595597 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 441852 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 186065 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 24275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1595597 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 441852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 186065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 78380 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 24275 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 78380 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -43227 |
| IRS990/ReconcilationRevenueExpenses | 0 | 220511 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2037449 |
| IRS990/RevenuesLessExpensesCY | 0 | 220511 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 210954 |
| IRS990/SalariesEtcCurrentYear | 0 | 1135614 |
| IRS990/SalariesEtcPriorYear | 0 | 1140289 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 523358 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 558286 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 250 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 17000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 17000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 34250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 830933 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 850551 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 935526 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 960541 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 998900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4576451 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 98729 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 119417 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 78384 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 81472 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 116932 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 494934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2223514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1919308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1778861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1688325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1499089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9109097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 98729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 119417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 78384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 81472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 116932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 494934 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03400 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 78380 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 78618 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 58396 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 77057 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 61269 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 353720 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5214 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 11820 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 15953 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 32987 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13651298 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 250 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 17000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 17000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 34250 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3054447 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2769859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2714387 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2648866 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2497989 |
| IRS990ScheduleA/Total509/Total | 0 | 13685548 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3231556 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2967894 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2856381 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2819215 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2692143 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14567189 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 3134 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | PART II-B, LINE 1B, TRAVEL EXPENSES AND PORTION OF SALARY APPLICABLE LISTED UNDER AMOUNT ON LINE 1G. PART II-B, LINE 1E, INFORMATION AND UPDATES SENT TO MEMBERS ABOUT CONGRESS AND RELATED LEGISLATION. PART II-B, LINE 1G, INCLUDES EXPENSES IN ORGANIZING AND TIME SPENT MEETING WITH LEGISLATORS AND THEIR STAFFS. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF OTHER LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1I: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.