Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 54-1963355 • 501(c)6 • Arlington, VA
Profile
Cta's mission is to grow the consumer technology industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$433,284,672
Up $50,398,415 (+13%) from 2023
Liabilities
Up$139,433,565
Up $7,707,952 (+5.9%) from 2023
Net Assets
Up$293,851,107
Up $42,690,463 (+17%) from 2023
Revenue
Up$153,775,854
Up $38,336,774 (+33%) from 2023
Expenses
Up$111,663,759
Up $8,934,921 (+8.7%) from 2023
Net Income
Up$42,112,095
Up $29,401,853 (+231%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Cta's mission is to grow the consumer technology industry.
Promoting the common business interests of member engaged in/associated with the manufacture, sale, and/or distribution of consumer technology products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $199,585,521 | $232,264,949 | ▲ $32,679,428 |
| Savings and Temporary Cash Investments | $84,691,291 | $105,124,596 | ▲ $20,433,305 |
| Land, Buildings, and Equipment, Net | $37,398,668 | $36,519,389 | ▼ $879,279 |
| Investments Other Securities | $23,598,181 | $23,013,402 | ▼ $584,779 |
| Prepaid Expenses and Deferred Charges | $1,575,965 | $1,720,355 | ▲ $144,390 |
| Accounts Receivable | $1,314,876 | $1,104,441 | ▼ $210,435 |
| Receivables From Officers Etc | $30,269 | $10,183 | ▼ $20,086 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $382,886,257 | $433,284,672 | ▲ $50,398,415 |
| Other Assets Total | $34,691,486 | $33,527,357 | ▼ $1,164,129 |
| Liabilities | |||
| Deferred Revenue | $115,755,536 | $123,134,067 | ▲ $7,378,531 |
| Accounts Payable and Accrued Expenses | $9,035,612 | $8,765,566 | ▼ $270,046 |
| Other Liabilities | $6,934,465 | $7,533,932 | ▲ $599,467 |
| Total Liabilities | $131,725,613 | $139,433,565 | ▲ $7,707,952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $251,160,644 | $293,851,107 | ▲ $42,690,463 |
| Total Net Assets Fund Balance | $251,160,644 | $293,851,107 | ▲ $42,690,463 |
| Total Liabilities and Net Assets / Fund Balance | $382,886,257 | $433,284,672 | ▲ $50,398,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,730,856 | $22,643,535 | $51,374,391 |
| Land | $6,487,290 | - | $6,487,290 |
| Other Land Buildings | $1,167,665 | $4,374,874 | $5,542,539 |
| Equipment | $0 | $3,873,693 | $3,873,693 |
| Leasehold Improvements | $133,578 | $655,890 | $789,468 |
| Other Assets Org | $158,815 | - | - |
| Other Securities | $23,013,402 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Shapiro | CEO | FT | $1,785,682 | $2,600,071 | $4,385,753 |
| Glenda MacMullin | Treasurer | FT | $644,573 | $517,716 | $1,162,289 |
| Michael Petricone | Sr. VP, Government Affairs | FT | $567,966 | $427,863 | $995,829 |
| Brian Markwalter | Sr. VP, Research & Standards | FT | $407,479 | $343,045 | $750,524 |
| Tiffany Moore | Sr. VP, Political and Industry Affairs | FT | $408,288 | $325,733 | $734,021 |
| Kinsey Fabrizio | President | FT | $415,539 | $222,131 | $637,670 |
| Rene Quashie | Staff VP, Regulatory Affairs | FT | $386,946 | $138,046 | $524,992 |
| Suzanna Kang | Secretary | FT | $294,378 | $121,606 | $415,984 |
| Joel David Grossman | Staff VP, Regulatory Affairs | FT | $300,465 | $96,563 | $397,028 |
| Tira Baror | Director, National Accounts | FT | $94,459 | $291,943 | $386,402 |
| Kailey Adametz | Assistant Secretary | FT | $118,525 | $48,609 | $167,134 |
| Steve Ewell | Executive Director | PT | $47,146 | $19,198 | $66,344 |
| Name | Title |
|---|---|
| Drew Schiller | 2024 DEB Chair |
| Denna Ghazarian | Chair |
| Melissa Andresko | Deb Chair |
| Dr Carmichael Roberts | Immediate Past Chair |
| Luke Motschenbacher | DEB Vice Chair |
| Steve Downer | Vice Chair |
| Alicia Abella | At-Large Member |
| Daniel Pidgeon | At-Large Member |
| Debbie Taylor Moore | At-Large Member |
| Dr JAMES MAULT | At-Large Member |
| Megan Myungwon Lee | At-Large Member |
| Michael Wise | At-Large Member |
| Neal Manowitz | At-Large Member |
| Stephanie Dismore | At-Large Member |
| Dr Ximena Gates | Division Representative |
| Patrick Lavelle | Industry Executive Advisor |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Venetian Las Vegas | Ces Exhibit Space | 3355 LAS VEGAS BOULEVARD SOUTH, Las Vegas, NV 89109 | $9,192,420 |
| Freeman | Contractor For Ces | PO BOX 660613, Dallas, TX 75226 | $5,217,818 |
| Las Vegas Convention & Visitors Auth | Ces Venue | 3150 PARADISE ROAD, Las Vegas, NV 89109 | $3,310,233 |
| RPMs Inc | CES Transportation Services | 640 Ten Rod Road Floor 2, North Kingstown, RI 02852 | $3,136,407 |
| Mgm Resorts International | Ces Venue | PO BOX 748137, Los Angeles, CA 90074 | $3,129,597 |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,275,519 |
| Salaries, Compensation, and Employee Benefits | $36,566,694 |
| Grants and Similar Amounts Paid | $1,821,546 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $33,719,231 |
| Other Salaries and Wages | - | - | - | $23,381,617 |
| Fees for Services Other | - | - | - | $17,040,303 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,345,594 |
| Advertising | - | - | - | $6,068,378 |
| Other Employee Benefits | - | - | - | $2,957,863 |
| Office Expenses | - | - | - | $2,729,295 |
| Fees for Services Legal | - | - | - | $2,358,639 |
| Fees for Services Lobbying | - | - | - | $2,311,303 |
| Pension Plan Contributions | - | - | - | $2,163,446 |
| Payroll Taxes | - | - | - | $1,718,174 |
| Grants to Domestic Orgs | - | - | - | $1,633,187 |
| Occupancy | - | - | - | $1,626,130 |
| Travel | - | - | - | $1,435,969 |
| Information Technology | - | - | - | $1,099,515 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $828,307 |
| Insurance | - | - | - | $546,128 |
| Other Expenses | - | - | - | $310,959 |
| All Other Expenses | - | - | - | $241,164 |
| Foreign Grants | - | - | - | $188,359 |
| Fees for Services Accounting | - | - | - | $185,221 |
| Depreciation Depletion | - | - | - | $153,312 |
| Total Functional Expenses | $0 | $0 | $0 | $111,663,759 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $111,663,759 |
| Expenses per Audited Statements | $110,835,452 |
| Total Expenses per Audited Statements | $110,835,452 |
| Expenses Not Reported on Financial Statements | $828,307 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CTA Foundation | Arlington, VA | 501(c)3 | General Support | $1,017,488 |
| Three Square | Las Vegas, NV | 501(c)3 | General Support | $60,000 |
| Phx Ctr for Adv Legal & Econ Pub Pol Stud | Washington, DC | 501(c)3 | General Support | $50,000 |
| Green Chips | Las Vegas, NV | 501(c)3 | General Support | $45,000 |
| Americans for Tax Reform | Washington, DC | 501(c)4 | General Support | $35,000 |
| Center Forward | Mclean, VA | 501(c)3 | General Support | $35,000 |
| Center for Democracy & Technology | Washington, DC | 501(c)3 | General Support | $25,000 |
| Cong Black Caucus Pol Ed & Ldrshp Inst | Washington, DC | 501(c)4 | General Support | $25,000 |
| Global Women's Innov NTWK | Washington, DC | 501(c)3 | General Support | $25,000 |
| The Congressional Club Museum & Fdn | Washington, DC | 501(c)3 | General Support | $25,000 |
| US Capitol Hist Soc | Washington, DC | 501(c)3 | General Support | $25,000 |
| Partners for Automated Vehicle Education Inc | Mclean, VA | 501(c)3 | General Support | $20,000 |
| Touro Univ Nevada | Henderson, NV | 501(c)3 | General Support | $20,000 |
| R Street Institute | Washington, DC | 501(c)3 | General Support | $18,743 |
| Competitive Enterprise Institute | Washington, DC | 501(c)3 | General Support | $15,000 |
| NCSL Foundation for State Legislators | Denver, CO | 501(c)3 | General Support | $15,000 |
| The NewDEAL | Washington, DC | 501(c)4 | General Support | $15,000 |
| All Hands Volunteers Inc | Mattapoisett, MA | 501(c)3 | General Support | $12,500 |
| American Red Cross | Washington, DC | 501(c)3 | General Support | $12,500 |
| Direct Relief | Santa Barbara, CA | 501(c)3 | General Support | $12,500 |
| World Central Kitchen Incorporated | Washington, DC | 501(c)3 | General Support | $12,500 |
| American Legislative Exchange Council | Arlington, VA | 501(c)3 | General Support | $12,000 |
| Engine Advocacy | Washington, DC | 501(c)3 | General Support | $10,000 |
| Information Technology and Innovation Foundation | Washington, DC | 501(c)3 | General Support | $10,000 |
| National Taxpayers Union | Washington, DC | 501(c)3 | General Support | $10,000 |
| Peter Damon Group LLC | Washington, DC | 501(c)4 | General Support | $10,000 |
| The Council of State Governments | Lexington, KY | - | General Support | $7,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Promote trade show and business relationships | 0 | 0 | $940,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $5,022,966 |
| Total Exempt Function Spending | $0 |
| Total Nondeductible Lobbying and Political Cost | $-7,425,160 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $30,269 | $10,183 | ▼ $20,086 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $7,368,913 |
| Short-term Lease Liability | $133,978 |
| Deferred Compensation Liability | $31,041 |
| Long-term Lease Liability | - |
“Membership categories include core, industry associate, and non-profit.”
“Members of the executive board shall be elected by the regular members of the corporation. The nominating committee shall make nominations for membership on the executive board. The list of nominations in the form of an electronic ballot shall be distributed to all regular members by october 1. Completed ballots must be returned to the corporation by november 1. Any of these due dates may be adjusted by action of the executive board. Regular members will vote for or against the slate of nominees or abstain.”
“Approval of board and officers.”
“Members of the finance department including the cfo review the 990 prior to filing.”
“Each new employee shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. Each employee shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the employee is involved that he or she believes could contribute to a conflict of interest. This policy shall be reviewed annually by cta leadership. Any changes to the policy shall be communicated immediately to all employees.”
“The compensation committee meet to set metrics for ceo contract.”
“The ceo, president and the compensation committee meet to set compensation for key employees.”
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“(Expenses $ including grants of $) MARKET RESEARCH”
“(Expenses $ including grants of $) MEMBER RELATIONS & CUSTOMER SERVICE”
“(Expenses $ including grants of $) MEETINGS & CONFERENCES”
“(Expenses $ including grants of $) TECHNOLOGY & STANDARDS”
“OTHER SERVICES - Total Expense: 10892210, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; CONFERENCE SERVICES - Total Expense: 5981318, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; TEMPORARY STAFFING - Total Expense: 87178, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; DATA PROCESSING - Total Expense: 79597, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
“Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and accordingly, will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. For the years ended december 31, 2024 and 2023, there were interest or penalties recorded in the consolidated statements of activities of $0 and $1,494, respectively.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9035612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8765566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1314876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1104441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING THE COMMON BUSINESS INTERESTS OF MEMBER ENGAGED IN/ASSOCIATED WITH THE MANUFACTURE, SALE, AND/OR DISTRIBUTION OF CONSUMER TECHNOLOGY PRODUCTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6068378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIRI TYLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039077600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1919 SOUTH EADS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 103 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6345594 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33719231 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 9192420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5217818 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3310233 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3136407 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 3129597 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3355 LAS VEGAS BOULEVARD SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 660613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3150 PARADISE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 640 Ten Rod Road Floor 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 748137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | North Kingstown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 89109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VENETIAN LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FREEMAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LAS VEGAS CONVENTION & VISITORS AUTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RPMs Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MGM RESORTS INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CES EXHIBIT SPACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR FOR CES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CES VENUE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CES Transportation Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CES VENUE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1821546 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28875301 |
| IRS990/CYOtherExpensesAmt | 0 | 73275519 |
| IRS990/CYOtherRevenueAmt | 0 | 1080082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123820471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42112095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36566694 |
| IRS990/CYTotalExpensesAmt | 0 | 111663759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153775854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115755536 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123134067 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153312 |
| IRS990/Desc | 0 | CES - EXPAND, STRENGTHEN & GROW THE CONSUMER TECHNOLOGY INDUSTRY BY SERVING AS THE CENTER STAGE FOR THE LATEST TECHNOLOGICAL INNOVATION, AND BY CREATING THE BEST ANNUAL FORUM TO NETWORK, GET INDUSTRY KNOWLEDGE, AND PROMOTE COMPANIES AND PRODUCTS TO THE MEDIA AND THE INTERNATIONAL CONSUMER ELECTRONICS WORKPLACE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 209 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 185221 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2358639 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2311303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17040303 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 828307 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 188359 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 20 | 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/OtherCompensationAmt | 16 | 1024066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 199648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 102142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 63161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 161558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 53013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 147149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 35528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 63161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 135793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 50058 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICIA ABELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL PIDGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debbie Taylor Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Denna Ghazarian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Carmichael Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr JAMES MAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Ximena Gates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Drew Schiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Luke Motschenbacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Megan Myungwon Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA ANDRESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Neal Manowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Patrick Lavelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stephanie Dismore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Steve Downer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gary Shapiro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Glenda MacMullin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kailey Adametz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kinsey Fabrizio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Suzanna Kang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Michael Petricone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE EWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Brian Markwalter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Joel David Grossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RENE QUASHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Tiffany Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Tira Baror |
| 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 | 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 | 3361687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 962641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 144140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 535528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 352823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 834271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 55742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 603375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 361500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 461831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 598228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 336344 |
| 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 | 222969 |
| 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/TitleTxt | 0 | At-Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | At-Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | At-Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At-Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Division Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2024 DEB Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEB Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | At-Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEB CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | At-Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | At-Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Industry Executive Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | At-Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Sr. VP, Government Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Sr. VP, Research & Standards |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Staff VP, Regulatory Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Staff VP, Regulatory Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Sr. VP, Political and Industry Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director, National Accounts |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15569703 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1633187 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15569703 |
| IRS990/GrossReceiptsAmt | 0 | 156920885 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1989286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 107 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1099515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 546128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13305598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13305598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 23598181 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 23013402 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 199585521 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 232264949 |
| IRS990/IRPDocumentCnt | 0 | 299 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31547992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37398668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36519389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68067381 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3145031 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
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