Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-6037884
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$11,250,077
Up $1,301,146 (+13%) from 2016
Net Assets
Up$9,592,279
Up $1,520,386 (+19%) from 2016
Liabilities
Down$1,657,798
Down $219,240 (-12%) from 2016
Revenue
Up$1,760,065
Up $1,272,012 (+261%) from 2016
Expenses
Down$595,423
Down $121 (-0.0%) from 2016
Net Income
Up$1,164,642
Up $1,272,133 (+1183%) from 2016
Historical repository of information, research and artifacts related to the life and times of general douglas macarthur.
The general douglas macarthur foundation was established to commemorate the life and achievements of general douglas macarthur, particularly as they relate to his credo "duty, honor, country and its relevance to future generations of americans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,188,095 | $5,005,353 | ▼ $182,742 |
| Investments in Publicly Traded Securities | $4,004,296 | $4,221,115 | ▲ $216,819 |
| Savings and Temporary Cash Investments | $519,720 | $354,717 | ▼ $165,003 |
| Cash and Non-Interest-Bearing Accounts | $45,355 | $80,760 | ▲ $35,405 |
| Inventories for Sale or Use | $57,150 | $52,535 | ▼ $4,615 |
| Total Assets | $9,948,931 | $11,250,077 | ▲ $1,301,146 |
| Other Assets Total | $134,315 | $1,535,597 | ▲ $1,401,282 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,762,723 | $1,547,711 | ▼ $215,012 |
| Other Liabilities | $114,315 | $110,087 | ▼ $4,228 |
| Total Liabilities | $1,877,038 | $1,657,798 | ▼ $219,240 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,962,590 | $9,484,009 | ▲ $1,521,419 |
| Permanently Rstr Net Assets | $95,000 | $95,000 | → $0 |
| Temporarily Rstr Net Assets | $14,303 | $13,270 | ▼ $1,033 |
| Total Net Assets Fund Balance | $8,071,893 | $9,592,279 | ▲ $1,520,386 |
| Total Liabilities and Net Assets / Fund Balance | $9,948,931 | $11,250,077 | ▲ $1,301,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,895,614 | $1,331,687 | $6,227,301 |
| Equipment | $35,517 | $187,840 | $223,357 |
| Land | $74,222 | - | $74,222 |
| Other Assets Org | $1,405,510 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $109,303 | $63,807 | - | $64,840 | $108,270 |
| 2015 | $95,000 | $85,325 | - | $71,022 | $109,303 |
| 2014 | $100,920 | $139,337 | - | $145,257 | $95,000 |
| 2013 | $95,000 | $139,688 | - | $133,768 | $100,920 |
| 2012 | $95,000 | $336,196 | - | $336,196 | $95,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colonel William J Davis | Executive Director | PT | $17,361 | $3,000 | $20,361 |
| Name | Title |
|---|---|
| Henry U Harris Iii | Chairman |
| Edward B Snyder | Immediate Past Chairman |
| James Wofford | Vice Chairman |
| Arthur a Diamonstein | Director |
| Barclay C Winn | Director |
| David R Goode | Director |
| Dr D N Diedrich | Director |
| Dr Tony Atwater | Director |
| Fidel V Ramos | Director |
| G Conoly Phillips | Director |
| G William Whitehurst | Director |
| George Bush | Director |
| George G Ball Iii | Director |
| Harvey L Lindsay Jr | Director |
| Hugh Meredith | Director |
| Jerrauld C Jones | Director |
| John P Matson | Director |
| Juan M Montero Ii Md | Director |
| Keith Nauman | Director |
| Mary Louis Lehew | Director |
| Michel Maisonneuve | Director |
| R Bruce Bradley | Director |
| Rebecca Beach Smith | Director |
| Richard D Roberts | Director |
| Richard G Diamonstein | Director |
| Robert E Garris Jr | Director |
| Robert Kesler | Director |
| Robert M Stephenson | Director |
| Roy B Martin Iii | Director |
| Stanton R Cook | Director |
| Timothy J Lockhart | Director |
| Wesley K Clark | Director |
| William E Dashiell | Director |
| William M Gershen | Director |
| William S Hull | Director |
| Patrick W Herman | General Counsel |
| Byron E Tobin Radm Usn Ret | Secretary |
| David Thiel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,405,510 | Net Realizable Value |
| Real Estate Other | 1 | $1,405,510 | Comparable Sales |
| Total Noncash Contributions | 2 | $2,811,020 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $520,588 |
| Total Fundraising Expense | $132,967 |
| Salaries, Compensation, and Employee Benefits | $74,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $182,742 | - | - | $182,742 |
| Interest | - | $75,240 | - | $75,240 |
| Other Salaries and Wages | $23,736 | $9,495 | $14,243 | $47,474 |
| All Other Expenses | $23,891 | $1,949 | - | $25,840 |
| Current Officers, Directors, Trustees, and Key Employees | $14,390 | $3,321 | $4,427 | $22,138 |
| Fees for Service Investment Mgmnt Fees | - | $20,030 | - | $20,030 |
| Other Expenses | $16,291 | - | $111,322 | $16,291 |
| Fees for Services Accounting | - | $12,800 | - | $12,800 |
| Insurance | $4,566 | $1,957 | - | $6,523 |
| Office Expenses | $658 | $4,093 | $202 | $4,953 |
| Travel | - | $4,846 | - | $4,846 |
| Advertising | $3,520 | - | - | $3,520 |
| Other Employee Benefits | $1,497 | $502 | $737 | $2,736 |
| Payroll Taxes | $2,454 | $13 | $20 | $2,487 |
| Occupancy | - | - | $2,016 | $2,016 |
| Information Technology | $755 | - | - | $755 |
| Total Functional Expenses | $328,210 | $134,246 | $132,967 | $595,423 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $595,423 |
| Expenses per Audited Statements | $575,393 |
| Total Expenses per Audited Statements | $575,393 |
| Expenses Not Reported on Financial Statements | $20,030 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | David E. Thiel, a Board Member of the Foundation, Is a Vice President. | A PORTION OF THE FOUNDATION'S INVESTMENTS ARE MANAGED BY CAPES CAPITAL MANAGEMENT, INC. THE FOUNDATION PAYS QUARTERLY FEES FOR THOSE SERVICES. THE FEES CHARGED ARE IN ACCORDANCE WITH THE COMPANY'S CUSTOMARY PRACTICES. | No | $13,901 |
| - | Henry U. Harris, Iii, Chairman of the Foundation, Is a Principal. | A PORTION OF THE FOUNDATION'S INVESTMENTS ARE MANAGED BY PALLADIUM. THE FOUNDATION PAYS QUARTERLY FEES FOR THOSE SERVICES. THE FEES CHARGED ARE IN ACCORDANCE WITH THE COMPANY'S CUSTOMARY PRACTICES. | No | $6,128 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $110,087 |
“The audit committee will review the form 990 with the tax return preparer prior to filing. The audit committee will then report to the governing body concerning its approval.”
“The issue of conflicts is discussed at committee meetings and semi-annual board meetings. Those with conflicts on matters abstain from dicussions and voting.”
“Compensation for the executive director is determined annually through the budget process and approved by vote of the entire board of directors at annual meeting. No other officers receive compensation.”
“Documents are made available upon request at the foundation's offices.”
“The organization uses the modified cash basis of accounting.”
“The process and duties of the committee have not changed.”
“The earnings of the foundations endowment funds are used to support the day to day operations.”
“The foundation annually files an informational return for exempt organizations with the irs and such returns are generally subject to irs examination for a period of three years from the time they were filed. Accordingly, the foundation's returns for the years ended june 30, 2016, 2015, and 2014 are subject to examination.”
“Book/tax differences on sales of securities”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE GENERAL DOUGLAS MACARTHUR FOUNDATION WAS ESTABLISHED TO COMMEMORATE THE LIFE AND ACHIEVEMENTS OF GENERAL DOUGLAS MACARTHUR, PARTICULARLY AS THEY RELATE TO HIS CREDO "DUTY, HONOR, COUNTRY AND ITS RELEVANCE TO FUTURE GENERATIONS OF AMERICANS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3520 |
| IRS990/AllOtherContributionsAmt | 0 | 1650226 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GENERAL DOUGLAS MACARTHUR FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574412968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MACARTHUR SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22138 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 50934 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1650226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86891 |
| IRS990/CYOtherExpensesAmt | 0 | 520588 |
| IRS990/CYOtherRevenueAmt | 0 | 13711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1164642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74835 |
| IRS990/CYTotalExpensesAmt | 0 | 595423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132967 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1760065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182742 |
| IRS990/Desc | 0 | SUPPORT OF THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF THE MACARTHUR MEMORIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 263293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20030 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20030 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.20 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 0.20 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLONEL WILLIAM J DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR A DIAMONSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID THIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK W HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR D N DIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY U HARRIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM S HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT KESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY LOUIS LEHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARVEY L LINDSAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROY B MARTIN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUAN M MONTERO II MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | G CONOLY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD D ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT E GARRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD B SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BYRON E TOBIN RADM USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | G WILLIAM WHITEHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES WOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR TONY ATWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | R BRUCE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT M STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REBECCA BEACH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JERRAULD C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BARCLAY C WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GEORGE G BALL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GEORGE BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WESLEY K CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STANTON R COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID R GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHEL MAISONNEUVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOHN P MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | HUGH MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | WILLIAM M GERSHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | FIDEL V RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | WILLIAM E DASHIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | RICHARD G DIAMONSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | KEITH NAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | TIMOTHY J LOCKHART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17361 |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| 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 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -25762 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2507728 |
| IRS990/GrossReceiptsAmt | 0 | 4344489 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 755 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6523 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75240 |
| IRS990/InterestGrp/TotalAmt | 0 | 75240 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112653 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4004296 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4221115 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1519527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5188095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5005353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6524880 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2533490 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.