Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-0188973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$126,266,555
Up $1,762,912 (+1.4%) from 2015
Net Assets
Up$47,611,921
Up $3,951,704 (+9.1%) from 2015
Liabilities
Down$78,654,634
Down $2,188,792 (-2.7%) from 2015
Revenue
Up$66,476,403
Up $520,081 (+0.8%) from 2015
Expenses
Up$63,459,267
Up $655,152 (+1.0%) from 2015
Net Income
Down$3,017,136
Down $135,071 (-4.3%) from 2015
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $98,603,537 | $99,488,249 | ▲ $884,712 |
| Rtn Earn Endowment Incm Other Fnds | $43,524,442 | $47,475,016 | ▲ $3,950,574 |
| Investments Program Related | $14,242,045 | $14,927,308 | ▲ $685,263 |
| Accounts Receivable | $4,477,348 | $5,274,163 | ▲ $796,815 |
| Cash and Non-Interest-Bearing Accounts | $3,835,328 | $3,659,130 | ▼ $176,198 |
| Prepaid Expenses and Deferred Charges | $2,136,253 | $1,888,599 | ▼ $247,654 |
| Inventories for Sale or Use | $1,061,587 | $1,029,086 | ▼ $32,501 |
| Cap Stk Tr Prin Current Funds | $126,350 | $127,480 | ▲ $1,130 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $9,425 | $9,425 | → $0 |
| Savings and Temporary Cash Investments | $20 | $20 | → $0 |
| Total Assets | $124,356,118 | $126,266,555 | ▲ $1,910,437 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $56,701,011 | $54,064,294 | ▼ $2,636,717 |
| Other Liabilities | $14,520,698 | $14,803,963 | ▲ $283,265 |
| Accounts Payable and Accrued Expenses | $6,481,106 | $7,241,457 | ▲ $760,351 |
| Deferred Revenue | $2,993,086 | $2,544,920 | ▼ $448,166 |
| Total Liabilities | $80,695,901 | $78,654,634 | ▼ $2,041,267 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $43,660,217 | $47,611,921 | ▲ $3,951,704 |
| Total Liabilities and Net Assets / Fund Balance | $124,356,118 | $126,266,555 | ▲ $1,910,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $88,010,122 | $36,356,019 | $124,366,141 |
| Buildings | $8,070,121 | $2,889,585 | $10,959,705 |
| Equipment | $2,349,144 | $5,401,151 | $7,750,296 |
| Land | $1,058,862 | - | $1,058,862 |
| Investment Program Related Org | $361,874 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel M Campbell | Executive VP/general Manager | FT | $228,999 | $104,879 | $333,878 |
| Ben Dawson | Chief Operating Officer | FT | $159,348 | $60,101 | $219,449 |
| Eddie F Thomas | Chief Financial Officer | FT | $152,125 | $46,596 | $198,721 |
| Randy Vogel | Manager of Operations | FT | $101,106 | $89,441 | $190,547 |
| Desmond E Knight | Manager of Hr | FT | $128,870 | $60,633 | $189,503 |
| Steven Studstill | Supervisor | FT | $133,004 | $42,915 | $175,919 |
| Michael W Jenkins | Supervisor | FT | $101,422 | $72,223 | $173,645 |
| Edwin D Ruth | Staking Tech | FT | $102,894 | $38,022 | $140,916 |
| George Buckner | Chief Information Officer | FT | $105,951 | $29,923 | $135,874 |
| Kevin M Badge | Manager of Hr | FT | $86,294 | $17,028 | $103,322 |
| KENNETH O'STEEN | Trustee | - | $33,572 | - | $33,572 |
| Kyle Quincey | Trustee | PT | $31,189 | - | $31,189 |
| Tony Weeks | Trustee | - | $31,112 | - | $31,112 |
| Donald Lane | Trustee | PT | $28,008 | - | $28,008 |
| Alan Mikell | Trustee/secretary-treasurer | PT | $25,072 | - | $25,072 |
| Randy Mikell | Trustee | PT | $22,622 | - | $22,622 |
| Barbara Townsend | Trustee/vice-president | PT | $15,071 | - | $15,071 |
| Carl Roof Sr | Trustee | - | $14,695 | - | $14,695 |
| Thelma Mccain | Trustee/president | - | $9,091 | - | $9,091 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Davey Tree Experts Co | Maintenance | PO BOX 709, Kent, OH 44240-0709 | $1,173,143 |
| Musgrove Construction INC | Contractor | PO BOX 825124, Philadelphia, PA 19182-5124 | $956,926 |
| Abc Professional Tree Service | Maintenance | 201 FLINT RIDGE ROAD, Webser, TX 77598 | $685,952 |
| Townsend Tree Service INC | Maintenance | PO BOX 7015, Muncie, IN 47305-7015 | $253,424 |
| Utility Lines Construction | Contractor | PO BOX 827464, Philadelphia, PA 19182-7464 | $238,901 |
| Line Item | Amount |
|---|---|
| Other Expenses | $60,662,151 |
| Salaries, Compensation, and Employee Benefits | $1,522,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $4,490,558 |
| Other Expenses | - | - | - | $2,847,989 |
| All Other Expenses | - | - | - | $2,516,088 |
| Interest | - | - | - | $2,335,586 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,504,475 |
| Benefits to Members | - | - | - | $1,274,506 |
| Other Salaries and Wages | - | - | - | $18,135 |
| Total Functional Expenses | $0 | $0 | $0 | $63,459,267 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $63,459,267 |
| Expenses per Audited Statements | $62,184,761 |
| Total Expenses per Audited Statements | $62,180,398 |
| Expenses Not Reported on Financial Statements | $1,274,506 |
| Other Expense Adjustments | $1,274,506 |
| Expenses Not Reported on Form 990 | $-4,363 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Purchased Powerrandy Mikell, Tony Weeks, and Daniel M. Campbell Are Members of the Board of Directors of Seminole Electric Cooperative, Inc. and Are Listed in Part Vii of Form 990. | No | $40,835,128 |
| - | Director | Financial Servicesdaniel M. Campbell Is a Member of the Board of Directors of Nrucfc and Is Listed in Part Vii of Form 990. | No | $1,298,415 |
| - | Director | It Supporteddie F. Thomas Is a Member of the Board of Directors of Applied Technology Solutions, Inc. and Is Listed in Part Vii of Form 990. | No | $236,612 |
| - | Director | Insurancedaniel M. Campbell Is a Member of the Board of Directors of Florida Rural Self Insured Fund and Is Listed in Part Vii of Form 990. | No | $92,688 |
| Liability | Amount |
|---|---|
| Accrued Postretirement Benefits Obligation | $11,270,461 |
| Consumer Deposits | $3,533,502 |
“The bylaws state that for a person/entity to receive service the person/entity has to be a member of the cooperative. Each member receives one vote. A member may have multiple electric accounts, but only one membership is allowed. The cooperative has only one class of members.”
“Cfec members elect the board of trustees (members of the governing body).”
“The board of trustees is elected by the members. The members must also approve any changes to the articles of incorporation or the bylaws and any decisions by the board of trustees where previous authority has not been granted by the governing documents.”
“The executive vice president/general manager and the chief financial officer review the form 990 in detail. A copy of the form 990 is presented to the board of trustees before filing and approved. The form 990 is prepared by an independent public accounting firm.”
“Cfec has a written conflict of interest policy. The policy is monitored constantly and representations are obtained on an annual basis evidencing compliance with the policy by trustees and employees.”
“An outside independent consultant prepares a salary survey annually. The survey is used by the board of trustees to determine compensation for the executive vice president/general manager. The board of trustees reviews the general manager's performance on an annual basis. The executive vice president/general manager uses the salary survey to set compensation for other employees of cfec.”
“Governing documents, conflict of interest policy, and financial statements are available for review by cfec's members at its headquarters office. Documents, policy, and financial statements are available as soon as possible after the request is made.”
“Central florida electric cooperative, inc. (cfec) is a community oriented,member-owned cooperative that provides reliable service to its members-owners at the lowest rate possible, while being fiscally and environmentally responsible. To be the finest example of an electric cooperative where excellent service, competitive rates and concern for the consumer, community and environment guide our every action.”
“The amount reported on line 4 represents the amount of patronage capital retirements reported in the audited statement of changes in equities for the year ended december 31, 2016 ($1,274,506).”
“Other comprehensive income 252,003. Additional book patronage capital income allocation 809,093. Memberships issued, net 1,130. Fair market value adjustment for program related investment -127,658.”
“There have been no significant changes in the oversight and selection processes in the past year.”
“Under accounting standards codifications (asc) section 740-10, income tax uncertainties, it is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist.”
“Patronage capital allocated difference between book/tax 809,093. Homeguard expenses netted against revenue -4,363.”
“Fair market value adjustment for program related investment 127,658.”
“Home guard expense netted agains revenues -4,363.”
“Benefits paid to members 1,274,506.”
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 | 6481106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7241457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4477348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5274163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2516088 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1274506 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDDIE F THOMAS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3524932511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11491 NW 50TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHIEFLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32626 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 126350 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 127480 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3835328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3659130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1504475 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1173143 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 956926 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 685952 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 253424 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 238901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 825124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 201 FLINT RIDGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 7015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 827464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KENT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEBSER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MUNCIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 442400709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 191825124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 473057015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 191827464 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE DAVEY TREE EXPERTS CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MUSGROVE CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ABC PROFESSIONAL TREE SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TOWNSEND TREE SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UTILITY LINES CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1274506 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140041 |
| IRS990/CYOtherExpensesAmt | 0 | 60662151 |
| IRS990/CYOtherRevenueAmt | 0 | 4500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66331862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3017136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1522610 |
| IRS990/CYTotalExpensesAmt | 0 | 63459267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66476403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2993086 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2544920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4490558 |
| IRS990/Desc | 0 | SALE OF ELECTRICITY TO APPROXIMATELY 25,000+ COOPERATIVE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/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 | 93074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 53551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 60633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 41443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 82001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 72223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 38022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY MIKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE QUINCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THELMA MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN MIKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH O'STEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL ROOF SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL M CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDDIE F THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DESMOND E KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN M BADGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN STUDSTILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RANDY VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL W JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWIN D RUTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 28008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 25072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 33572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 14695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 15071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 240804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 163208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 165898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 86294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 134477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 101422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 102894 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE VP/GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGER OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGER OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MANAGER OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | STAKING TECH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2208 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 66478611 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 142249 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 142249 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 2335586 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1061587 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1029086 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 14242045 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 14927308 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44646755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98603537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99488249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144135004 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2208 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 65444434 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56701011 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54064294 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43660217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47611921 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2208 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2208 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 934568 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION - MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION - OPERATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER ACCOUNTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38872864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5570726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4028340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2847989 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14520698 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14803963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18135 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 248717 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 9425 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 9425 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2136253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1888599 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL M CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF ENERGY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | QUALIFIED POLE RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 785460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65546402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65546402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 785460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1186657 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136793 |
| IRS990/PYOtherExpensesAmt | 0 | 60440243 |
| IRS990/PYOtherRevenueAmt | 0 | 4500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65815029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3152207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1177215 |
| IRS990/PYTotalExpensesAmt | 0 | 62804115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 65956322 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3017136 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 43524442 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 47475016 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8070121 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2889585 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10959705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2349144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5401151 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7750296 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -4363 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1274506 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 62184761 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 10936143 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 567286 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1096651 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 21272 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 12505 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 216597 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 12500 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.