Civic Intelligence

The Walter Kaitz Foundation

990 • Fiscal year 2015 • EIN 94-2666764

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.walterkaitz.org

View Organization Page

25 Massachusetts Ave NW Suite 100Washington, DC 20001

(202) 222-2490

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$4,645,202

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 233.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,294,570

Down $855,866 (-17%) from 2014

Net Assets

Down

$4,072,361

Down $869,627 (-18%) from 2014

Liabilities

Up

$222,209

Up $13,761 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$1,991,908

Down $41,054 (-2.0%) from 2014

Expenses

Up

$2,640,316

Up $74,411 (+2.9%) from 2014

Net Income

Down

-$648,408

Down $115,465 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,374,116Liabilities 2010: $206,988Net Assets 2010: $5,167,1282010Assets 2011: $5,284,905Liabilities 2011: $266,053Net Assets 2011: $5,018,8522011Assets 2012: $5,624,268Liabilities 2012: $266,551Net Assets 2012: $5,357,7172012Assets 2013: $5,712,114Liabilities 2013: $283,781Net Assets 2013: $5,428,3332013Assets 2014: $5,150,436Liabilities 2014: $208,448Net Assets 2014: $4,941,9882014Assets 2015: $4,294,570Liabilities 2015: $222,209Net Assets 2015: $4,072,3612015Assets 2016: $3,903,883Liabilities 2016: $274,240Net Assets 2016: $3,629,6432016Assets 2017: $3,859,288Liabilities 2017: $312,203Net Assets 2017: $3,547,0852017Assets 2018: $3,455,559Liabilities 2018: $173,188Net Assets 2018: $3,282,3712018Assets 2019: $3,965,877Liabilities 2019: $193,757Net Assets 2019: $3,772,1202019Assets 2020: $4,213,777Liabilities 2020: $266,532Net Assets 2020: $3,947,2452020Assets 2021: $4,291,830Liabilities 2021: $283,300Net Assets 2021: $4,008,5302021Assets 2022: $3,662,471Liabilities 2022: $234,547Net Assets 2022: $3,427,9242022Assets 2023: $3,666,462Liabilities 2023: $123,782Net Assets 2023: $3,542,6802023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$4,294,570
Liabilities$222,209
Net Assets$4,072,361
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$5.0M$0-$5.0MRevenue 2010: $1,871,004Expenses 2010: $1,795,790Net Income 2010: $75,2142010Revenue 2011: $1,945,501Expenses 2011: $1,968,841Net Income 2011: -$23,3402011Revenue 2012: $1,994,329Expenses 2012: $1,967,743Net Income 2012: $26,5862012Revenue 2013: $2,007,127Expenses 2013: $2,053,927Net Income 2013: -$46,8002013Revenue 2014: $2,032,962Expenses 2014: $2,565,905Net Income 2014: -$532,9432014Revenue 2015: $1,991,908Expenses 2015: $2,640,316Net Income 2015: -$648,4082015Revenue 2016: $2,148,930Expenses 2016: $2,560,982Net Income 2016: -$412,0522016Revenue 2017: $2,210,322Expenses 2017: $2,445,363Net Income 2017: -$235,0412017Revenue 2018: $1,896,252Expenses 2018: $1,878,253Net Income 2018: $17,9992018Revenue 2019: $1,610,425Expenses 2019: $1,928,601Net Income 2019: -$318,1762019Revenue 2020: $1,589,355Expenses 2020: $1,651,345Net Income 2020: -$61,9902020Revenue 2021: $1,584,583Expenses 2021: $1,734,155Net Income 2021: -$149,5722021Revenue 2022: $1,635,283Expenses 2022: $1,565,848Net Income 2022: $69,4352022Revenue 2023: $1,531,214Expenses 2023: $1,815,946Net Income 2023: -$284,7322023Revenue 2024: $1,202,826Expenses 2024: $4,605,087Net Income 2024: -$3,402,2612024

Highlighted filing

2015

Revenue$1,991,908
Expenses$2,640,316
Net Income-$648,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,645,477
Mission and Program Overview

Mission

The walter kaitz foundation is a national organization dedicated to diversity within the cable and broadband industry. The foundation has adopted a comprehensive program to fulfill its mission. This approach includes a grant awarding program, enhancing the industry's supplier diversity program, creating a comprehensive website, and strengthening ties within our nation's diverse communities.

The Walter Kaitz Foundation is a national organization dedicated to diversity within the cable and broadband industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,259,877$3,445,357▼ $814,520
Investments Other Securities$462,230$287,185▼ $175,045
Savings and Temporary Cash Investments$138,020$258,762▲ $120,742
Accounts Receivable$133,999$178,628▲ $44,629
Cash and Non-Interest-Bearing Accounts$115,427$84,827▼ $30,600
Prepaid Expenses and Deferred Charges$10,169$30,815▲ $20,646
Land, Buildings, and Equipment, Net$30,714$8,996▼ $21,718
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,150,436$4,294,570▼ $855,866
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$163,448$169,709▲ $6,261
Deferred Revenue$45,000$52,500▲ $7,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$208,448$222,209▲ $13,761
Net Assets / Fund Balance
Unrestricted Net Assets$4,941,988$4,072,361▼ $869,627
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,941,988$4,072,361▼ $869,627
Total Liabilities and Net Assets / Fund Balance$5,150,436$4,294,570▼ $855,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,996$59,719$68,715
Other Securities$287,185--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PorterExecutive DirectorFT$226,236$58,727$284,963
Michelle RayProgram DirectorFT$138,357$38,383$176,740

Board Members and Trustees

NameTitle
Neil SmitChairman
Michael K PowellPresident & CEO
Thomas M RutledgeVice Chairman
Alfred Liggins IiiDirector
Brian L RobertsDirector
Brian SweeneyDirector
David M ZaslavDirector
Frank M DrendelDirector
Gary ShormanDirector
Jeffrey S DemondDirector
John D EvansDirector
John K MartinDirector
Ken LoweDirector
Matthew C BlankDirector
Nancy DubucDirector
Pat McadaraghDirector
Peter RiceDirector
Philippe P DaumanDirector
Richard SjobergDirector
Robert D MarcusDirector
Robert J StanzioneDirector
Rocco B CommissoDirector
Ronald DuncanDirector
Steve MironDirector
John D SkipperSecretary
Patrick EsserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
O'keefe Communications INCProduction Services4301 CONNECTICUT AVE NW STE 200, Washington, DC 20008$174,734
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,854
Program Service Revenue
$97,000
Investment Income
$171,054
Other Revenue
$605,000
All Other Contributions
$0
Change in Net Assets
$-648,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,908
Revenue Not Reported on Form 990
$431,507
Total Revenue per Audited Statements
$2,423,415
Total Revenue per Form 990
$1,991,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,566,085
Salaries, Compensation, and Employee Benefits$651,576
Other Expenses$422,655
Total Fundraising Expense$277,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,566,085--$1,566,085
Current Officers, Directors, Trustees, and Key Employees$131,500$58,445$102,277$292,222
Other Salaries and Wages$109,969$48,876$85,532$244,377
Travel$82,742$7,382$12,919$103,043
Fees for Services Other$75,811$2,031$3,554$81,396
Pension Plan Contributions$26,677$11,857$20,748$59,282
Fees for Services Accounting$15,390$6,840$11,969$34,199
Office Expenses$17,087$5,222$9,139$31,448
Other Employee Benefits$12,611$5,605$9,809$28,025
Payroll Taxes$12,451$5,534$9,685$27,670
Depreciation Depletion$9,773$4,344$7,601$21,718
Other Expenses$5,836$1,692$2,967$10,495
Conferences and Meetings$1,637$728$1,273$3,638
Total Functional Expenses$2,204,287$158,556$277,473$2,640,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,293,042
Expenses per Audited Statements$2,640,316
Total Expenses per Form 990$2,640,316
Expenses Not Reported on Form 990$652,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natl Assoc for Multi-ethnicity in CommNew York, NY501(c)(6)Promote Diversity$642,551
Emma Bowen FoundationNew York, NY501(c)(3)Promote Diversity$635,080
Women in Cable TelecommunicationsWashington, DC501(c)(3)Promote Diversity$288,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,188,649
Fundraising Direct Expenses$583,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$1,611,200$1,188,649$368,697$819,952
Total Events$1,611,200$1,188,649$583,649$605,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Walter Kaitz Foundation
EIN
94-2666764
In Care Of
% BETTYE COIL
Phone
2022222490
Address
25 Massachusetts Ave NW Suite 100, Washington, DC 20001

Signing Officer

Name
Bruce Carnes
Title
Sr. VP. Fin. & Admin
Phone
2022222490
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Porter Exec Director
Formed
1980
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Governing body review of 990

“Part VI, Section B, Line 11B Prior to filing of federal form 990, the form is mailed to all board members who independently review the form.”

Governing documents, conflict of interest, and financial statements

“Part VI, Section C, Line 19 The Foundation provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Conflict of Interests

“Part VI, Section B, Line 12c The Foundation consistently monitors and enforces compliance with the conflict of interest policy by addressing any conflicts at every board meeting.”

Members' Role in Governing Body of Organization

“Part VI, Section A, Line 7A and Line 7B The NCTA Board of Directors have been appointed the powers and duties of the Board of Trustees of the Walter Kaitz Foundation. NCTA's Board of Directors are elected by the members of NCTA. The officers of the organization, including the Chairman, Secretary, Treasurer, and Past-chairman, approve the operating budget, grants awarded by the Organization, and make decisions relating to the formal dinner held each year that brings all of the membership together once a year.”

Compensation of Top Management, Officers, and Key Employees

“Part VI, Section B, Lines 15a-b The organization does not have any employees of its own. Rather, it shares employees with a related party, National Cable & Telecommunications Association (NCTA). NCTA has the following procedures in place: Top management, officers, and key employees undergo an annual performance review of the individual's compensation. The organization's board of directors must review and approve the compensation of the president & CEO. The annual compensation adjustments for all other staff is reviewed by the president & CEO. The organization also used salary surveys to ensure that compensation amounts are within guidelines for all employees.”

Financial Statement Notes

Special Event Expenses

“SCHEDULE D, PARTS XI & XII, Line 2d SPECIAL EVENT EXPENSES WERE NETTED AGAINST REVENUE ON FORM 990, PART VIII. $583,649”

Fin 48 Financial Statement Disclosure

“Schedule D, Part X, Line 2 THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. The Foundation recognizes interest expense and penalties related to unrecognized tax benefits in management and general expenses on the statements of activities and change in net assets. There is no provision in these financial statements for penalties and interest related to unrecognized tax benefits for the years ended December 31, 2015 and 2014. Tax years prior to 2012 are no longer subject to examination by the IRS or the tax jurisdictions of California and the District of Columbia.”

Raw XML AppendixShowing 400 of 836 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169709
IRS990/AccountsReceivableGrp/BOYAmt0133999
IRS990/AccountsReceivableGrp/EOYAmt0178628
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Walter Kaitz Foundation is a national organization dedicated to diversity within the cable and broadband industry.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETTYE COIL
IRS990/BooksInCareOfDetail/PhoneNum02022222393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 MASSACHUSETTS AVE NW 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200011431
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115427
IRS990/CashNonInterestBearingGrp/EOYAmt084827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0102277
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058445
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0292222
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01273
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0728
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01637
IRS990/ConferencesMeetingsGrp/TotalAmt03638
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0174734
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04301 CONNECTICUT AVE NW STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020008
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0O'KEEFE COMMUNICATIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0PRODUCTION SERVICES
IRS990/ContriRptFundraisingEventAmt0422551
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01118854
IRS990/CYGrantsAndSimilarPaidAmt01566085
IRS990/CYInvestmentIncomeAmt0171054
IRS990/CYOtherExpensesAmt0422655
IRS990/CYOtherRevenueAmt0605000
IRS990/CYProgramServiceRevenueAmt097000
IRS990/CYRevenuesLessExpensesAmt0-648408
IRS990/CYSalariesCompEmpBnftPaidAmt0651576
IRS990/CYTotalExpensesAmt02640316
IRS990/CYTotalFundraisingExpenseAmt0277473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01991908
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045000
IRS990/DeferredRevenueGrp/EOYAmt052500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07601
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04344
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09773
IRS990/DepreciationDepletionGrp/TotalAmt021718
IRS990/Desc0GRANTS PROGRAM - TO FURTHER THE FOUNDATION'S MISSION BY FUNDING CREATIVE AND UNIQUE PROJECTS IN TWO AREAS: 1. COMMUNITY AND RESOURCE DEVELOPMENT: THE FOUNDATION SEEKS TO FUND INITIATIVES THAT PROVIDE THE CABLE AND BROADBAND INDUSTRY WITH BETTER ACCESS TO DIVERSE SUPPLIERS AND ENTREPRENEURS WITH THE TOOLS TO COMPETE EFFECTIVELY WITHIN THE INDUSTRY. THE GRANTS PROGRAM ALSO SEEKS TO FUND COLLABORATIVE EFFORTS WITHIN THE INDUSTRY AND COMMUNITIES THAT DEMONSTRATE AND REINFORCE THE IMPORTANCE OF DIVERSITY. 2. WORKFORCE DEVELOPMENT: THE FOUNDATION SEEKS TO HELP THOSE ORGANIZATIONS AND INSTITUTIONS THAT SERVE DIVERSE PROFESSIONALS WITHIN THE INDUSTRY TO DEVELOP AND PROVIDE NEW TOOLS AND TRAINING TO STRENGTHEN THEIR SKILLS AND ACCELERATE THEIR CAREER ADVANCEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01894871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt011969
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06840
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015390
IRS990/FeesForServicesAccountingGrp/TotalAmt034199
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03554
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02031
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075811
IRS990/FeesForServicesOtherGrp/TotalAmt081396
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt042.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt252.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2645.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2745.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0524804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716725
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL K POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL SMIT
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS M RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN D SKIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK ESSER
IRS990/Form990PartVIISectionAGrp/PersonNm5Rocco B Commisso
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank M Drendel
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronald Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm8John D Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Dubuc
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER RICE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE MIRON
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW C BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Shorman
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Sjoberg
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert J Stanzione
IRS990/Form990PartVIISectionAGrp/PersonNm16David M Zaslav
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIPPE P DAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18Ken Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm19PAT MCADARAGH
IRS990/Form990PartVIISectionAGrp/PersonNm20ALFRED LIGGINS III
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN L ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY S DEMOND
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT D MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN K MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHELLE RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26277009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27160015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt04120398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0422551
IRS990/FundraisingDirectExpensesAmt0583649
IRS990/FundraisingGrossIncomeAmt01188649
IRS990/GainOrLossGrp/SecuritiesAmt040067
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt01566085
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01566085
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01566085
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02109987
IRS990/GrossReceiptsAmt04645477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0130987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130987
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0462230
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0287185
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04259877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03445357
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08996
IRS990/LandBldgEquipCostOrOtherBssAmt068715
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02069920
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0696303
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,294,570
Liabilities
$222,209
Net assets
$4,072,361
Revenue
$1,991,908
Expenses
$2,640,316
Net income
-$648,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.20$4.61$3.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.12$3.54$1.53$1.82$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.23$3.43$1.64$1.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.28$4.01$1.58$1.73$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.27$3.95$1.59$1.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.19$3.77$1.61$1.93$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.17$3.28$1.90$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.31$3.55$2.21$2.45$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.27$3.63$2.15$2.56$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.22$4.07$1.99$2.64$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.21$4.94$2.03$2.57$0.53
2013Summary only. Only limited summary data is available for this year.$5.71$0.28$5.43$2.01$2.05$0.05
2012Summary only. Only limited summary data is available for this year.$5.62$0.27$5.36$1.99$1.97$0.03
2011Summary only. Only limited summary data is available for this year.$5.28$0.27$5.02$1.95$1.97$0.02
2010Summary only. Only limited summary data is available for this year.$5.37$0.21$5.17$1.87$1.80$0.08