Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 59-3786428 • 501(c)4 • Washington, DC
Profile
To pass animal protection laws, educate the public, and support humane candidates for office.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$11,417,226
Up $690,765 (+6.4%) from 2023
Liabilities
Down$1,954,621
Down $98,742 (-4.8%) from 2023
Net Assets
Up$9,462,605
Up $789,507 (+9.1%) from 2023
Revenue
Down$6,330,546
Down $1,000,361 (-14%) from 2023
Expenses
Down$6,065,084
Down $1,590,915 (-21%) from 2023
Net Income
Up$265,462
Up $590,554 (+182%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To pass animal protection laws, educate the public, and support humane candidates for office.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,474,366 | $5,540,572 | ▲ $2,066,206 |
| Investments Other Securities | $2,056,755 | $4,201,980 | ▲ $2,145,225 |
| Savings and Temporary Cash Investments | $4,229,095 | $857,735 | ▼ $3,371,360 |
| Cash and Non-Interest-Bearing Accounts | $895,804 | $691,998 | ▼ $203,806 |
| Accounts Receivable | $70,441 | $109,300 | ▲ $38,859 |
| Prepaid Expenses and Deferred Charges | $0 | $15,641 | ▲ $15,641 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,726,461 | $11,417,226 | ▲ $690,765 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,619,462 | $1,593,665 | ▼ $25,797 |
| Accounts Payable and Accrued Expenses | $433,901 | $360,956 | ▼ $72,945 |
| Total Liabilities | $2,053,363 | $1,954,621 | ▼ $98,742 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,533,314 | $8,918,855 | ▲ $385,541 |
| Net Assets With Donor Restrictions | $139,784 | $543,750 | ▲ $403,966 |
| Total Net Assets Fund Balance | $8,673,098 | $9,462,605 | ▲ $789,507 |
| Total Liabilities and Net Assets / Fund Balance | $10,726,461 | $11,417,226 | ▲ $690,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $4,201,980 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Amundson | President | FT | $305,016 | $38,414 | $343,430 |
| Tracie Letterman | VP. Federal Affairs | FT | $197,455 | $35,522 | $232,977 |
| David Balmer | Senior Philanthropy Officer | FT | $149,224 | $23,244 | $172,468 |
| Jennifer Eskra | Director, Legislative | FT | $146,816 | $20,074 | $166,890 |
| Miriam Brody | Senior Policy Adviser, Federal Affairs | FT | $133,931 | $31,651 | $165,582 |
| Bradley Pyle | Political Director | FT | $141,197 | $21,009 | $162,206 |
| Katherine Blocher | Director, Digital Communications | FT | $132,681 | $23,390 | $156,071 |
| Name | Title |
|---|---|
| David Robb | Chair of the Board |
| C Thomas McMillen | Vice Chair of the Board |
| Cathy Kangas | Director |
| Charles A Laue | Director |
| Eileen Milzcik | Director |
| Kathleen M Linehan Esq | Director |
| Laurisa Schutt | Director |
| Sarah H Trott de Seve | Director |
| Thomas J Sabatino Jr | Director |
| Zachary Brez | Director |
| Alison Gregg Corcoran | Chief Development & Marketing Officer |
| Cristobel Block | Chief Executive Officer |
| William H Hall | Chief Financial Officer |
| Jeffrey Flocken | Chief International Officer |
| Erin Frackleton | Chief Operating Officer |
| Marshall Taylor | Chief People Officer |
| Stephanie Briggs | Chief People Officer |
| Nicole Paquette | Chief Programs & Policy Officer |
| Angela Ciccolo | General Counsel & Chief Legal Officer |
| Johanie V Parra | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sg Al Holdings LLC | Fundraising Consultant | 1146 19TH STREET NW, Suite 600, Washington, DC 20036 | $518,766 |
| Mark D Rodgers | Federal Lobbying | 6506 Loisdale Road, Suite 203, Springfield, VA 22150 | $408,425 |
| EdgeMark Partners Inc | Print, design & copy services | 4510 Cox Road, Suite 305, Glen Allen, VA 23060 | $345,485 |
| NGP VAN Inc dba EveryAction Inc | Digital Outreach And Advocacy | 655 15th Street NW, Suite 650, Washington, DC 20005 | $211,487 |
| Akin Gump Strauss Hauer & Feld LLP | Federal Lobbying | 2001 K Street NW, Washington, DC 20006 | $130,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,117,515 |
| Salaries, Compensation, and Employee Benefits | $2,880,129 |
| Total Fundraising Expense | $1,204,685 |
| Professional Fundraising Fees | $67,440 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,549,399 | $55,575 | $224,586 | $1,829,560 |
| Fees for Services Other | $698,982 | $19,236 | $148,799 | $867,017 |
| Fees for Services Lobbying | $520,995 | $14,338 | $110,909 | $646,242 |
| Current Officers, Directors, Trustees, and Key Employees | $489,888 | $17,350 | $69,169 | $576,407 |
| Other Employee Benefits | $177,564 | $6,382 | $25,479 | $209,425 |
| Payroll Taxes | $141,251 | $5,063 | $20,207 | $166,521 |
| Advertising | $69,404 | $0 | $94,750 | $164,154 |
| Fees for Services Accounting | $100,449 | $3,312 | $14,941 | $118,702 |
| Pension Plan Contributions | $83,270 | $2,994 | $11,952 | $98,216 |
| Other Expenses | $84,662 | $3,676 | $2,841 | $91,179 |
| Office Expenses | $81,802 | $1,021 | $590 | $83,413 |
| Interest | $79,553 | $0 | $0 | $79,553 |
| Fees for Services Professional Fundraising | - | - | $67,440 | $67,440 |
| Occupancy | $61,991 | $2,865 | $0 | $64,856 |
| Travel | $35,649 | $701 | $14,007 | $50,357 |
| Information Technology | $36,119 | $1,210 | $5,156 | $42,485 |
| Fees for Services Legal | $12,590 | $574 | $0 | $13,164 |
| Insurance | $10,000 | $456 | $0 | $10,456 |
| Fees for Service Investment Mgmnt Fees | $0 | $9,137 | $0 | $9,137 |
| Conferences and Meetings | $6,823 | $188 | $1,452 | $8,463 |
| Total Functional Expenses | $702,543 | $0 | $538,604 | $1,241,147 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,065,084 |
| Total Expenses per Audited Statements | $6,056,745 |
| Expenses per Audited Statements | $6,055,947 |
| Expenses Not Reported on Financial Statements | $9,137 |
| Expenses Not Reported on Form 990 | $798 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $67,440 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $349,052 |
| Section 527 Activity Spending | $349,052 |
| Total Exempt Function Spending | $349,052 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $1,593,665 |
| Due to Humane World for Animals, Inc. | - |
“OFFICERS Amundson, Block, Briggs, Ciccolo, Corcoran, Flocken, Frackleton, Hall, Paquette, PARRA, and Taylor WERE EMPLOYED BY ANOTHER ORGANIZATION ON WHOSE BOARD DIRECTORS KANGAS, LAUE, LINEHAN, Mcmillen, AND SABATINO SERVED. THEREFORE, THESE INDIVIDUALS HAD "BUSINESS RELATIONSHIPS" WITH EACH OTHER. - Business relationship”
“AFTER THE INTERNAL ACCOUNTING STAFF OF the ACTION FUND, FKA HSLF, DRAFTS THE 990, THE DRAFT IS SUBMITTED TO the ACTION FUND, FKA HSLF'S CORPORATE OFFICERS AND OUTSIDE INDEPENDENT TAX PREPARERS FOR THEIR REVIEW AND REVISION. THE REVISED DRAFT IS THEN GIVEN TO the ACTION FUND, FKA HSLF'S CHIEF FINANCIAL OFFICER FOR FURTHER REVIEW. ONCE ALL STAFF AND PROFESSIONAL REVIEWS/REVISIONS ARE DONE, THE CHIEF FINANCIAL OFFICER SENDS THE PROPOSED FINAL OF THE FORM 990 TO THE BOARD FOR ITS CONSIDERATION. ONCE THE BOARD HAS HAD AN OPPORTUNITY TO REVIEW AND COMMENT, THE FINALIZED VERSION IS FILED WITH THE IRS.”
“The ACTION FUND, FKA HSLF, IS AN AFFILIATE OF HUMANE WORLD FOR ANIMALS, INC., FKA THE HUMANE SOCIETY OF THE UNITED STATES (HSUS). ALL POLICIES AND PROCEDURES OF HUMANE WORLD FOR ANIMALS, INC., FKA HSUS, APPLY TO the ACTION FUND, FKA HSLF, INCLUDING, INTER ALIA, THOSE CODIFIED IN THE CURRENT EMPLOYEE HANDBOOK OF HUMANE WORLD FOR ANIMALS, INC., FKA HSUS. IN CASES WHERE THE LITERAL READING OF THE HUMANE WORLD FOR ANIMALS, INC., FKA HSUS POLICIES AND PROCEDURES MAY OR COULD CAUSE CONFUSION (E.G., THE CONFLICT OF INTEREST POLICY'S REFERENCES TO HUMANE WORLD FOR ANIMALS, INC., FKA HSUS DIRECTORS), FOR PURPOSES OF INTERNAL ACTION FUND, FKA HSLF ACTIVITIES, THESE POLICIES WILL BE READ TO APPLY AS CLOSE AS POSSIBLE TO the ACTION FUND, FKA HSLF, MAKING SUBSTITUTIONS IN TERMINOLOGY AS NECESSARY TO ACHIEVE THE DESIRED GOAL. IN CASE OF ANY CONFLICT BETWEEN THE POLICIES AND PROCEDURES OF THE HUMANE WORLD FOR ANIMALS, INC., FKA HSUS, AND the ACTION FUND, FKA HSLF, THE STRICTER WILL CONTROL. The ACTION FUND, FKA HSLF, HAS ADOPTED A CONFLICT OF INTEREST POLICY TO REINFORCE THE OBLIGATION OF OFFICERS AND DIRECTORS TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. THE POLICY COVERS the ACTION FUND, FKA HSLF OFFICERS AND DIRECTORS. The ACTION FUND, FKA HSLF BOARD MEMBERS AND/OR OFFICERS WHO ARE DIRECTORS OR SENIOR STAFF MEMBERS OF HUMANE WORLD FOR ANIMALS, FKA HSUS ARE SUBJECT TO ADDITIONAL ANNUAL REPORTING REQUIREMENTS IN THOSE CAPACITIES. A DECISION AS TO WHETHER A CONFLICT EXISTS AND HOW IT SHOULD BE ADDRESSED WITH REGARD TO the ACTION FUND, FKA HSLF IS MADE AT THE ACTION FUND, FKA HSLF EXECUTIVE LEVEL OR, IF NECESSARY, BY ITS BOARD. CONSIDERATION OF POSSIBLE CONFLICTS IS ALSO PROVIDED DURING THE LEGAL REVIEW OF PROPOSED TRANSACTIONS AND CONCERNS ARE ADDRESSED BEFORE PROCEEDING. INDIVIDUALS HAVING POSSIBLE CONFLICTS OF INTEREST CANNOT VOTE OR PARTICIPATE IN BOARD OR COMMITTEE DELIBERATIONS ON THE SUBJECT OR TO BE COUNTED TOWARD MEETING A QUORUM; HOWEVER, THEY MAY RESPOND TO QUESTIONS.”
“The ACTION FUND, FKA HSLF, MAKES ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO DONORS FREE OF CHARGE UPON REQUEST. FORMAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS AND ARE MADE AVAILABLE TO MAJOR DONORS AND, WHERE REQUIRED BY STATE LAW, TO THE GENERAL PUBLIC BY MAIL UPON REQUEST. The ACTION FUND, FKA HSLF, MAKES COPIES OF ITS FORM 1024 APPLICATION FOR RECOGNITION OF TAX-EXEMPT STATUS AVAILABLE TO THE PUBLIC UPON REQUEST BOTH BY MAIL AND IN PERSON AT the ACTION FUND, FKA HSLF'S HEADQUARTERS IN WASHINGTON, DC. The ACTION FUND, FKA HSLF, MAKES COPIES OF THE THREE MOST RECENTLY-FILED FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST BOTH BY MAIL AND IN PERSON AT the ACTION FUND, FKA HSLF'S HEADQUARTERS IN WASHINGTON, DC, AS WELL AS ON the ACTION FUND, FKA HSLF'S WEBSITE, AS SET FORTH IN IRS CODE SECTION 6104(D). THE CONFLICT OF INTEREST POLICY HAS NOT BEEN MADE AVAILABLE TO THE GENERAL PUBLIC.”
“The action fund, fka hslf's mission is to undertake and support programs designed to enhance and protect the status of animals through education of the public and mobilization of public opinion and through the reform of laws, enactment of remedial legislation and changes in public policy. The goal of the action fund, fka hslf, is to advance social welfare by helping to pass state and federal laws that protect animals from cruelty, suffering, and unnecessary killing and use.”
“CONTINUED FROM PART III, LINE 4a FEDERAL AFFAIRS ALSO WORKED IN SUPPORT OF OTHER ANIMAL PROTECTION BILLS SUCH AS THE PET AND WOMEN SAFETY REAUTHORIZATION (PAWS) ACT OF 2023 (S. 2734), CAPTIVE PRIMATE SAFETY ACT H.R.8164 / S.4206), PROHIBIT WILDLIFE KILLING CONTESTS ACT (H.R. 8492), AND VETERINARY SERVICES TO IMPROVE PUBLIC HEALTH IN RURAL COMMUNITIES ACT (S.4365). FEDERAL AFFAIRS LOBBIED AGAINST THE EXPOSING AGRICULTURAL TRADE SUPPRESSION (EATS) ACT (S.2019/H.R.4417), WHICH COULD WIPE OUT OVER A THOUSAND STATE LAWS RELATING TO THE PRODUCTION AND SALE OF AGRICULTURAL PRODUCTS, MANDATING THAT IF ANY STATE TOLERATES A PRACTICE - NO MATTER HOW HAZARDOUS, DESTRUCTIVE, OR INHUMANE TO PEOPLE OR ANIMALS - OTHER STATES MUST PERMIT IT, TOO. FEDERAL AFFAIRS ALSO LOBBIED AGAINST THE PROTECTING INTERSTATE COMMERCE FOR LIVESTOCK PRODUCERS ACT (S.3382), A BILL SIMILAR IN NATURE TO THE EATS ACT. FEDERAL AFFAIRS LOBBIED AGAINST LEGISLATION THAT WOULD NEGATIVELY IMPACT WILDLIFE SUCH AS THE TRUST THE SCIENCE ACT (H.R. 764) AND PROTECTING ACCESS FOR HUNTERS AND ANGLERS ACT (H.R. 615). FEDERAL AFFAIRS LOBBIED FOR AND AGAINST PROVISIONS IN THE FEDERAL FARM BILL (H.R. 8467/S. 5335). THIS INCLUDES SUPPORT FOR THE INCLUSION OF ANIMAL WELFARE IMPROVEMENTS LIKE THE BETTER CARE FOR ANIMALS ACT AND PUPPY PROTECTION ACT AND THE EXCLUSION OF LANGUAGE THAT WOULD NEGATIVELY IMPACT ANIMALS LIKE THE EATS ACT. REGULATORY: FEDERAL AFFAIRS ENCOURAGED THE USFWS TO FINALIZE A RULE THAT WOULD BETTER REGULATE THE IMPORTS OF AFRICAN ELEPHANTS AND THEIR PARTS, LIKE HUNTING TROPHIES, INTO THE UNITED STATES WHICH WAS FINALIZED IN MARCH 2024. FEDERAL AFFAIRS ENCOURAGED THE NPS TO FINALIZE A RULE TO BAN BEAR BAITING PRACTICES ON NATIONAL PRESERVES IN ALASKA. THIS RULE WAS FINALIZED IN JUNE 2024. FEDERAL AFFAIRS ENCOURAGED THE USDA TO FINALIZE ITS HORSE PROTECTION ACT RULE TO PROHIBIT THE USE OF DEVICES AND SUBSTANCES INTEGRAL TO SORING AND ELIMINATE THE INDUSTRY-RUN ENFORCEMENT SYSTEM AND ASSIGN SOLE RESPONSBILITY TO USDA APHIS TO SCREEN, TRAIN AND AUTHORIZE INSPECTORS. THIS RULE WAS FINALIZED IN MAY 2024. FEDERAL AFFAIRS ENCOURAGED THE NATIONAL INSTITUTES OF HEALTH TO RETIRE FEDERALLY OWNED CHIMPANZEES FORMERLY USED IN RESEARCH TO CHIMP HAVEN, THE FEDERAL SANCTUARY IN LOUISIANA. NIH ANNOUNCED IN NOVEMBER 2024 THAT THE 23 REMAINING CHIMPS AT ALAMOGORDO AIR FORCE BASED WOULD BE MOVED TO SANCTUARY IN 2025. FEDERAL AFFAIRS ENCOURAGED THE FOOD AND DRUG ADMINSTRATION TO REDUCE ANIMAL TESTING THROUGH A PETITION, FILED IN MAY 2024, REQUESTING THAT THE AGENCY TAKE A SERIES OF STEPS TO MAKE IT CLEAR THAT ANIMAL TESTING IS NOT LEGALLY REQUIRED FOR DRUG APPROVAL AND THAT THE AGENCY ENCOURAGE COMPANIES TO USE NON-ANIMAL METHODS WHEN AVAILABLE. APPROPRIATIONS: THE ACTION FUND, FKA HSLF, PRIORITIZED SEEKING POSITIVE ANIMAL PROTECTION PROVISIONS AND LANGUAGE IN THE FY25 APPROPRIATIONS LEGISLATION. THIS INCLUDED FUNDING TO STRENGTHEN ENFORCEMENT EFFORTS AGAINST HORSE SORING, FUNDING TO EXPAND SHELTERING OPTIONS FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR PETS, AND FUNDING TO PROVIDE STUDENT LOAN REPAYMENT TO VETERINARIANS WORKING IN UNDERSERVED AREAS. THE ACTION FUND, FKA HSLF, ALSO WORKED TO SECURE DIRECTIVES TO PREVENT HORSE SLAUGHTER IN THE U.S., DIRECT THE FDA AND EPA TO REDUCE ANIMAL TESTING AND ADVANCE NON-ANIMAL METHODS, DIRECT FWS TO FULLY IMPLEMENT THE BIG CAT PUBLIC SAFETY ACT, DIRECT NOAA TO FULLY IMPLEMENT THE SHARK FIN SALES ELIMINATION ACT, DIRECT THAT THE DOJ AND USDA TO SHARE INFORMATION ON ANIMAL WELFARE ACT VIOLATIONS, ENHANCE ANIMAL WELFARE ENFORCEMENT AT PUPPY MILLS, ZOOS, AND OTHER FACILITIES, DIRECT THE CDC TO MODIFY THEIR RULES ON THE IMPORTATION OF DOGS, PROHIBIT EFFORTS TO UNDERMINE STATE FARM ANIMAL WELFARE LAWS, PROHIBIT EFFORTS TO WEAKEN THE ENDANGERED SPECIES ACT INCLUDING DELISTING NATIVE CARNIVORES LIKE THE GRAY WOLF AND GRIZZLY BEAR, AND PROHIBIT FUNDING FOR EXPANDING PRIMATE INFRASTRUCTURE AT NIH.”
“CONTINUED FROM PART III, LINE 4b COALITION-BUILDING: The Action Fund, fka HSLF, BUILDS PARTNERSHIPS AND COLLABORATES IN AREAS OF COMMON INTEREST WITH INDUSTRY TRADE ASSOCIATIONS AND THEIR INDIVIDUAL MEMBERS AND WORKS WITH OTHER NON-PROFITS ON A RANGE OF ANIMAL-RELATED ISSUES. ANIMALS & POLITICS: The Action Fund, fka HSLF, PUBLISHED ONLINE VERSIONS OF THE BLOG "ANIMALS & POLITICS" WHICH PROVIDES DETAILED REPORTS OF ACTIVITIES REGARDING LEGISLATION, REGULATIONS, AND POLICIES AS WELL AS NEWS UPDATES AND ACTION ALERTS. THE BLOG IS A CRUCIAL CHANNEL FOR the Action Fund, fka HSLF, PUBLIC POLICY EDUCATION EFFORTS.”
“Continued from part iii, line 4c the action fund, fka hslf, also endorsed 34 candidates for state legislature in indiana, one candidate for sheriff, one candidate for board of county supervisors, and 58 candidates for state legislature in iowa, 19 candidates for state legislature in kansas, 40 candidates for state legislature in massachusetts, 24 candidates for state legislature in michigan, 12 candidates for state legislature in missouri, one candidate for mayor, one candidate for county comission, and 22 candidates for state legislature in nevada, one candidate for governor and 26 candidates for state legislature in new hampshire, one candidate for district attorney and 53 candidates for state legislature in new york, one candidate for attorney general and 6 candidates for state legislature in north carolina, 29 candidates for state legislature in oregon, and 67 candidates for state legislature in texas. The action fund, fka hslf, solicited funds through peer-to-peer fundraising of its members for its federal affiliated political action committee and several state affiliated political action committees.”
“Humane World for Animals, Inc., fka The Humane Society of the United States, pays wages to the employees of the Action Fund, fka HSLF, and files all required federal employment tax returns, including Form W-3. The Action Fund, fka HSLF, does not report employees on Form W-3.”
“General Consultants - Total Expense: 650530, Program Service Expense: 524452, Management and General Expenses: 14433, Fundraising Expenses: 111645; Voter outreach - Total Expense: 216487, Program Service Expense: 174530, Management and General Expenses: 4803, Fundraising Expenses: 37154;”
“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years. The audited financial statements are reviewed by the board which acts as its own committee.”
“In accordance with fasb asc 740 income taxes, the action fund, fka hslf, recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. With few exceptions, the action fund, fka hslf, is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ended december 31, 2021 and prior. Management has evaluated the action fund, fka hslf's tax positions and has concluded that the action fund, fka hslf, has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.”
“Investment expenses - -9137”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 433901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 360956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PASS ANIMAL PROTECTION LAWS, EDUCATE THE PUBLIC, AND SUPPORT HUMANE CANDIDATES FOR OFFICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 94750 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 164154 |
| IRS990/AllOtherContributionsAmt | 0 | 5897760 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | William H Hall |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024521100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1255 23rd Street NW Suite 455 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 895804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 691998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 69169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 489888 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 576407 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1452 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6823 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 518766 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 408425 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 345485 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 211487 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1146 19TH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6506 Loisdale Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4510 Cox Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 655 15th Street NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2001 K Street NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | Suite 305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 3 | Suite 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Springfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Glen Allen |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SG AL HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Mark D Rodgers |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EdgeMark Partners Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NGP VAN Inc dba EveryAction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Akin Gump Strauss Hauer & Feld LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Federal Lobbying |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Print, design & copy services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DIGITAL OUTREACH AND ADVOCACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FEDERAL LOBBYING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5897760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 339369 |
| IRS990/CYOtherExpensesAmt | 0 | 3117515 |
| IRS990/CYOtherRevenueAmt | 0 | 93417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 265462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2880129 |
| IRS990/CYTotalExpensesAmt | 0 | 6065084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1204685 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 67440 |
| IRS990/CYTotalRevenueAmt | 0 | 6330546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FEDERAL & STATE LEGISLATIVE ACTIVITY/FEDERAL REGULATORY ACTIVITY LEGISLATIVE: HUMANE WORLD ACTION FUND (THE ACTION FUND), FORMERLY KNOWN AS HUMANE SOCIETY LEGISLATIVE FUND (HSLF), FEDERAL AFFAIRS FOCUSES ON SUPPORT OF FEDERAL ANIMAL PROTECTION LEGISLATION AND REGULATION. FEDERAL AFFAIRS CONTINUED WORK ADVOCATING FOR THE BETTER CARE FOR ANIMALS ACT (H.R. 5041/ S. 2555), HUMANE COSMETICS ACT (H.R. 5399), PREVENT ALL SORING TACTICS (PAST) ACT (H.R. 3090/S. 4004), PUPPY PROTECTION ACT (H.R. 1624), AND THE SAVE AMERICA'S FORGOTTEN EQUINES (SAFE) ACT (H.R.3475/S.2037). (CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 139784 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 543750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2276976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 14941 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3312 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 100449 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 118702 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13164 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 110909 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 14338 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 520995 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 646242 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 148799 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19236 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 698982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 867017 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 67440 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 67440 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9137 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9137 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 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 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| 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/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/KeyEmployeeInd | 0 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 38414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 31651 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C Thomas McMillen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cathy Kangas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles A Laue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Robb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eileen Milzcik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathleen M Linehan Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laurisa Schutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sarah H Trott de Seve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Thomas J Sabatino Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Zachary Brez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alison Gregg Corcoran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Angela Ciccolo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cristobel Block |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Erin Frackleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jeffrey Flocken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Johanie V Parra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Marshall Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Nicole Paquette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sara Amundson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Stephanie Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | William H Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Tracie Letterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Bradley Pyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | David Balmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jennifer Eskra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Katherine Blocher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Miriam Brody |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 305016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 197455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 149224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 146816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 136681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 133931 |
| 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/TitleTxt | 0 | Vice Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Development & Marketing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | General Counsel & Chief Legal Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief International Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief People Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Programs & Policy Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief People Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP. Federal Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Political Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Senior Philanthropy Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director, Legislative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director, Digital Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Senior Policy Adviser, Federal Affairs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6330546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5156 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36119 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42485 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10456 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79553 |
| IRS990/InterestGrp/TotalAmt | 0 | 79553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 339369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339369 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2056755 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4201980 |
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