Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1678062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,779,026
Up $280,360 (+11%) from 2015
Net Assets
Up$1,266,773
Up $251,139 (+25%) from 2015
Liabilities
Up$1,512,253
Up $29,221 (+2.0%) from 2015
Revenue
Up$3,403,942
Up $127,107 (+3.9%) from 2015
Expenses
Up$3,142,808
Up $140,630 (+4.7%) from 2015
Net Income
Down$261,134
Down $13,523 (-4.9%) from 2015
The purpose of CMHA is to develop and expand the use of manufactured concrete product systems in the U.S. and Canada.
To deliver education and technical guidance leading to awareness, acceptance and use of segmental concrete pavement systems in the United States and Canada.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $544,744 | $889,152 | ▲ $344,408 |
| Land, Buildings, and Equipment, Net | $852,250 | $823,445 | ▼ $28,805 |
| Cash and Non-Interest-Bearing Accounts | $598,857 | $510,094 | ▼ $88,763 |
| Prepaid Expenses and Deferred Charges | $242,866 | $258,820 | ▲ $15,954 |
| Accounts Receivable | $62,360 | $75,585 | ▲ $13,225 |
| Savings and Temporary Cash Investments | $20,313 | $20,584 | ▲ $271 |
| Inventories for Sale or Use | $7,653 | $9,855 | ▲ $2,202 |
| Pledges and Grants Receivable | $500 | - | - |
| Total Assets | $2,498,666 | $2,779,026 | ▲ $280,360 |
| Other Assets Total | $169,123 | $191,491 | ▲ $22,368 |
| Liabilities | |||
| Deferred Revenue | $680,361 | $762,161 | ▲ $81,800 |
| Mortgage Notes Payable Secured by Investment Property | $441,997 | $418,091 | ▼ $23,906 |
| Other Liabilities | $167,814 | $190,182 | ▲ $22,368 |
| Accounts Payable and Accrued Expenses | $192,860 | $141,819 | ▼ $51,041 |
| Total Liabilities | $1,483,032 | $1,512,253 | ▲ $29,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,015,634 | $1,266,773 | ▲ $251,139 |
| Total Net Assets Fund Balance | $1,015,634 | $1,266,773 | ▲ $251,139 |
| Total Liabilities and Net Assets / Fund Balance | $2,498,666 | $2,779,026 | ▲ $280,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $778,695 | $51,439 | $830,134 |
| Equipment | $44,750 | $64,567 | $109,317 |
| Other Assets Org | $190,182 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles McGrath | Executive Director | FT | $191,544 | $67,793 | $259,337 |
| David Smith | Technical Director | FT | $139,306 | $9,260 | $148,566 |
| Fred Adams Jr | Director | - | $3,900 | - | $3,900 |
| Name | Title |
|---|---|
| Matt Lynch | Chair |
| Kendall Anderegg | Chair-elect |
| David Pitre | Immediate Past Chair |
| Alwin Bennmann | Director |
| Andrew Abols | Director |
| Brady Hawley PEng | Director |
| Charles Ciccarello | Director |
| Charles H Gamarekian | Director |
| Chuck Chambers CSP | Director |
| Dave Carter | Director |
| Dean Jurik | Director |
| Donna C Palladino | Director |
| Ed Fioroni PhD | Director |
| Elliot Bender | Director |
| Gary Ross | Director |
| Gary Stowe | Director |
| George Strzala | Director |
| Gerry Colquhoun | Director |
| Jesper Rasmussen | Director |
| Kevin Earley | Director |
| Larry Nicolai | Director |
| Manfred K Herold | Director |
| Mark Dooley | Director |
| Mike Mueller | Director |
| Mike Riehm | Director |
| Paul Pignatelli | Director |
| Richard Bodie | Director |
| Roberto L Nicolia Sr | Director |
| Ross Yantzi | Director |
| Steve Berry | Director |
| Terri Rondeau | Director |
| Todd Holyfield | Director |
| Victoria McCrie | Director |
| Waylon Patterson | Director |
| William Miller | Director |
| Marshall L Brown PhD | Secretary - Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sellers Expositions | Trade Show Mgmt | 135 W Market St, New Albany, IN 47150 | $170,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,103,517 |
| Salaries, Compensation, and Employee Benefits | $983,717 |
| Grants and Similar Amounts Paid | $55,574 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $853,303 |
| Other Salaries and Wages | - | - | - | $617,779 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $279,928 |
| Fees for Services Other | - | - | - | $202,691 |
| Office Expenses | - | - | - | $197,214 |
| Travel | - | - | - | $109,745 |
| Information Technology | - | - | - | $89,638 |
| Fees for Services Accounting | - | - | - | $83,497 |
| Payroll Taxes | - | - | - | $57,105 |
| Fees for Services Lobbying | - | - | - | $56,169 |
| Grants to Domestic Orgs | - | - | - | $55,574 |
| All Other Expenses | - | - | - | $46,121 |
| Occupancy | - | - | - | $40,062 |
| Depreciation Depletion | - | - | - | $34,433 |
| Advertising | - | - | - | $31,751 |
| Other Employee Benefits | - | - | - | $14,854 |
| Pension Plan Contributions | - | - | - | $14,051 |
| Fees for Services Legal | - | - | - | $8,190 |
| Other Expenses | - | - | - | $3,475 |
| Insurance | - | - | - | $1,026 |
| Total Functional Expenses | $0 | $0 | $0 | $3,142,808 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ICPI Foundation for Education and Research | Chantilly, VA | 501(c)(3) | General support for development and administrative expenses | $55,574 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, but | Program services | Director of Engineering is based in Canada and makes presentations, develops construction guidelines and provides technical support to members in the US and Canada. | 0 | 1 | $155,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $92,494 |
| Current Year Nondeductible Lobbying and Political Cost | $75,048 |
| Liability | Amount |
|---|---|
| Deferred compensation obligation | $190,182 |
“ICPI is a trade association with members consisting of interlocking concrete paver manufacturers, design professionals, paver installation contractors and suppliers of products and services related to the industry.”
“Voting member categories include producers, associates and contractors. Members in these categories may vote in committees, serve as Committee Chair, nominate, be nominated, and be elected to the Board of Directors. Contractors may join as voting or nonvoting members. Other membership categories include international dealer/distributor and informational. Members in these categories do not vote.”
“Form 990 is provided to the Executive Director who disseminates to the Board of Directors for review.”
“Conflict of interest policy is monitored on a regular basis at board meetings.”
“The Compensation Committee of ICPI is composed of the Chair, Chair-elect, Former Chair, and Treasurer. The Compensation Committee reviews and approves compensation proposals made by the Executive Director. The Committee has utilized outside surveys of compensation-benefit levels for similar sized industry associations. The Compensation Committee also utilized an association consultant in the development of the Executive Director compensation package and related employment agreement. In addition to reviewing available survey data for association employees, the members of the Committee compare compensation and benefit levels to their understanding and experience with the same within their own companies and the concrete products industry. The Committee also reviews and discusses staff objectives and performance in consideration of compensation changes.”
“Documents, policies, and financial statements may be made available upon request to the Interlocking Concrete Pavement Institute office.”
“Management has evaluated the Organization's tax positions, and has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying consolidated financial statements.”
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 | 192860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141819 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To deliver education and technical guidance leading to awareness, acceptance and use of segmental concrete pavement systems in the United States and Canada. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Interlocking Concrete Pavement |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036576900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14801 Murdock Street Suite 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chantilly |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20151 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 598857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 279928 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 853303 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 170400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 135 W Market St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New Albany |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 47150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sellers Expositions |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Trade Show Mgmt |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55574 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17683 |
| IRS990/CYOtherExpensesAmt | 0 | 2103517 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3386259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 983717 |
| IRS990/CYTotalExpensesAmt | 0 | 3142808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3403942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 680361 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 762161 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34433 |
| IRS990/Desc | 0 | Meetings & Exhibits - produces Hardscape North America a trade show and educational conference for distributors and contractors and holds two business meetings to develop technical, construction and marketing strategies for the industry. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83497 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8190 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 56169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202691 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 47202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 9260 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matt Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kendall Anderegg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Pitre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marshall L Brown PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrew Abols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fred Adams Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elliot Bender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alwin Bennmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard Bodie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chuck Chambers CSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charles Ciccarello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gerry Colquhoun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mark Dooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kevin Earley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ed Fioroni PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Charles H Gamarekian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Brady Hawley PEng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Manfred K Herold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Dean Jurik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Victoria McCrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | William Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mike Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Larry Nicolai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Roberto L Nicolia Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Donna C Palladino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Waylon Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Mike Riehm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Gary Stowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Todd Holyfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Paul Pignatelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Jesper Rasmussen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Terri Rondeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Gary Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | George Strzala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Ross Yantzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Charles McGrath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | David Smith |
| 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 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 212135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 139306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair-elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary - Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | Technical Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55574 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3403942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1026 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7653 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9855 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 544744 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 889152 |
| IRS990/IRPDocumentCnt | 0 | 17 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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