Civic Intelligence

MID-South Carpenters Regional Council

EIN 62-1425990 • 501(c)5 • Nashville, TN

Profile

The labor organization represents its membership.

2544 Elm Hill PikeNashville, TN 37214

www.mscrc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

3.4%

Higher net margin than 33% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$212,340

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

1.5%

Faster asset growth than 23% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-13%

Faster revenue growth than 4% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,589,104

Up $82,255 (+1.5%) from 2016

Liabilities

Down

$187,743

Down $35,249 (-16%) from 2016

Net Assets

Up

$5,401,361

Up $117,504 (+2.2%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$3,433,641

Down $523,453 (-13%) from 2016

Expenses

Down

$3,316,137

Down $321,534 (-8.8%) from 2016

Net Income

Down

$117,504

Down $201,919 (-63%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,570,316Liabilities 2010: $373,578Net Assets 2010: $4,196,7382010Assets 2011: $5,015,824Liabilities 2011: $146,751Net Assets 2011: $4,869,0732011Assets 2012: $4,657,551Liabilities 2012: $170,965Net Assets 2012: $4,486,5862012Assets 2013: $4,080,365Liabilities 2013: $261,044Net Assets 2013: $3,819,3212013Assets 2014: $4,133,621Liabilities 2014: $183,814Net Assets 2014: $3,949,8072014Assets 2015: $5,161,452Liabilities 2015: $197,018Net Assets 2015: $4,964,4342015Assets 2016: $5,506,849Liabilities 2016: $222,992Net Assets 2016: $5,283,8572016Assets 2017: $5,589,104Liabilities 2017: $187,743Net Assets 2017: $5,401,3612017

Highlighted filing

2017

Assets$5,589,104
Liabilities$187,743
Net Assets$5,401,361
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,740,8912010Expenses 2011: $6,069,0272011Expenses 2012: $5,550,7882012Revenue 2013: $3,804,325Expenses 2013: $4,471,590Net Income 2013: -$667,2652013Revenue 2014: $3,975,336Expenses 2014: $3,844,850Net Income 2014: $130,4862014Revenue 2015: $4,565,532Expenses 2015: $3,550,905Net Income 2015: $1,014,6272015Revenue 2016: $3,957,094Expenses 2016: $3,637,671Net Income 2016: $319,4232016Revenue 2017: $3,433,641Expenses 2017: $3,316,137Net Income 2017: $117,5042017

Highlighted filing

2017

Revenue$3,433,641
Expenses$3,316,137
Net Income$117,504
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,589,104
Liabilities
$187,743
Net assets
$5,401,361
Revenue
$3,433,641
Expenses
$3,316,137
Net income
$117,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.19$5.40$3.43$3.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.22$5.28$3.96$3.64$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.20$4.96$4.57$3.55$1.01
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.18$3.95$3.98$3.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.26$3.82$3.80$4.47$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.17$4.49$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.15$4.87$6.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.37$4.20$5.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,433,641
Mission and Program Overview

Mission

The labor organization represents its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,232,601$4,399,217▲ $166,616
Land, Buildings, and Equipment, Net$1,026,184$976,783▼ $49,401
Savings and Temporary Cash Investments$212,681$213,104▲ $423
Other Notes and Loans Receivable, Net$35,383--
Total Assets$5,506,849$5,589,104▲ $82,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,992$174,859▼ $48,133
Accounts Payable and Accrued Expenses-$12,884-
Total Liabilities$222,992$187,743▼ $35,249
Net Assets / Fund Balance
Unrestricted Net Assets$5,283,857$5,401,361▲ $117,504
Total Net Assets Fund Balance$5,283,857$5,401,361▲ $117,504
Total Liabilities and Net Assets / Fund Balance$5,506,849$5,589,104▲ $82,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,599$328,751$935,350
Other Land Buildings$116,783$363,256$480,039
Land$242,700-$242,700
Equipment$10,701$153,774$164,475
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BonerExecutive Sec-TreasFT$151,053$61,287$212,340
Victor WhiteDirector of OrganizingFT$126,575$55,645$182,220
Larry KerleyPresidentFT$77,591$43,014$120,605
Matthew BonerConductorFT$77,591$43,014$120,605
Timothy BurnsVice PresidentFT$77,591$43,014$120,605

Board Members and Trustees

NameTitle
Donald Trawick JrTrustee
Thomas E Roberson JrTrustee
Van DanielTrustee
Kenneth RobertsExecutive Committee
Marshall MoserExecutive Committee
Michael KimberlinExecutive Committee
Carlo FlaccaventoWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$65,074
Program Service Revenue
$3,229,411
Investment Income
$433
Other Revenue
$138,723
All Other Contributions
$65,074
Change in Net Assets
$117,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,433,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,433,641
Total Revenue per Form 990
$3,433,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,929,596
Other Expenses$1,384,041
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$990,475
Pension Plan Contributions---$436,312
Travel---$302,654
Other Salaries and Wages---$237,860
Payments to Affiliates---$175,970
Other Employee Benefits---$168,074
Office Expenses---$160,774
Depreciation Depletion---$124,243
Payroll Taxes---$96,875
Occupancy---$82,219
Advertising---$74,238
Information Technology---$62,720
Insurance---$41,227
Fees for Services Accounting---$21,057
Other Expenses---$20,754
Conferences and Meetings---$18,503
Fees for Services Legal---$11,530
Interest---$5,005
Grants to Domestic Individuals---$2,500
Total Functional Expenses$0$0$0$3,316,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,316,137
Total Expenses per Audited Statements$3,316,137
Total Expenses per Form 990$3,316,137
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$78,361
Total Exempt Function Spending$78,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Family Relationship: Michael Boner (FST) & Matthew Boner (Conductor).”

Form 990, Part VI, Section A, line 6

“The organization has members from affiliated local unions.”

Form 990, Part VI, Section A, line 7A

“The membership elects delegates who elect members of the Executive Board.”

Form 990, Part VI, Section A, line 7B

“Decisions made by the Executive Board are subject to approval by the elected delegates.”

Form 990, Part VI, Section B, line 11B

“Form 990 has been provided to the Executive Board for review prior to filing.”

Form 990, Part VI, Section C, line 18

“Form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-South Carpenters Regional Council
EIN
62-1425990
Phone
6158844484
Address
2544 Elm Hill Pike, Nashville, TN 37214

Signing Officer

Name
Michael Boner
Title
Executive Secretary Treasurer
Phone
6158844484
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Boner
Formed
1997
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
0
Employees
45
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Council is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Council and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended June 30, 2017 and 2016. The Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Council is no longer subject to income tax examinations for years preceding June 30, 2013.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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/PaymentsToAffiliatesGrp/TotalAmt0175970
IRS990/PayrollTaxesGrp/TotalAmt096875
IRS990/PensionPlanContributionsGrp/TotalAmt0436312
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0Michael Boner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Working Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03229411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03229411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578726
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0-109275
IRS990/PYOtherExpensesAmt01590317
IRS990/PYOtherRevenueAmt0106435
IRS990/PYProgramServiceRevenueAmt03381208
IRS990/PYRevenuesLessExpensesAmt0319423
IRS990/PYSalariesCompEmpBnftPaidAmt02044854
IRS990/PYTotalExpensesAmt03637671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03957094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117504
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt078317
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt078361
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt060954
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt117363
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0000000000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1000000000
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Mid-South Carpenters Regional Council Political Action Committee
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1Mid-South Carpenters Regional Council Alabama Political Action Committee
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt02544 Elm Hill Pike
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt12544 Elm Hill Pike
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Nashville
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1Nashville
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd037214
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd137214
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Contributions to the Mid-South Carpenters Regional Council Political Action Committee and Mid-South Carpenters Regional Council Alabama Political Action Committee.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt078317
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0935350
IRS990ScheduleD/EquipmentGrp/BookValueAmt010701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03316137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0242700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0480039
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03433641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Council and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended June 30, 2017 and 2016. The Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Council is no longer subject to income tax examinations for years preceding June 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976783
IRS990ScheduleD/TotalExpensesPerForm990Amt03316137
IRS990ScheduleD/TotalRevenuePerForm990Amt03433641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03433641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03316137
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt144621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Boner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Victor White
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Sec-Treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director of Organizing
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationship: Michael Boner (FST) & Matthew Boner (Conductor).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members from affiliated local unions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership elects delegates who elect members of the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions made by the Executive Board are subject to approval by the elected delegates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 has been provided to the Executive Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05506849
IRS990/TotalAssetsEOYAmt05589104
IRS990/TotalAssetsGrp/BOYAmt05506849
IRS990/TotalAssetsGrp/EOYAmt05589104
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt065074
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/TotalAmt03316137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222992
IRS990/TotalLiabilitiesEOYAmt0187743
IRS990/TotalLiabilitiesGrp/BOYAmt0222992
IRS990/TotalLiabilitiesGrp/EOYAmt0187743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05283857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05401361
IRS990/TotalOtherCompensationAmt0245974
IRS990/TotalProgramServiceRevenueAmt03229411
IRS990/TotalReportableCompFromOrgAmt0510401
IRS990/TotalRevenueGrp/ExclusionAmt0433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03368134

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