AMERICAN PROPERTY CASUALTY INSURANCE ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PROPERTY CASUALTY INSURANCE ASSOCIATION (EIN 20-0487810)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-03
- IRS object ID
- 201443079349302094
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-03T17:30:34-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N Wacker Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200487810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Property Casualty Insurers | BusinessNameLine1 |
| Business Name Line2 | Association of America | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBORAH A WENSEL | InCareOfNm |
| Business Name Control | PROP | BusinessNameControlTxt |
| Phone | 8472977800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 West Bryn Mawr | AddressLine1 |
| Address Line2 | Suite 1200s | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606313512 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Wensel | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8472977800 | PhoneNum |
| Signature | 2014-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob J Zehnder | PreparerPersonNm |
| PTIN | P01564049 | PTIN |
| Phone | 8472977800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David A Sampson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 West Bryn Mawr STE 1200s | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606313512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,313,056 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.pciaa.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PCI Promotes and protects the viability of a competitive private insurance market for the benefit of consumers and insurers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,099,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,283,302 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,640,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,811,457 | CYInvestmentIncomeAmt |
| PY Other Revenue | $529,338 | PYOtherRevenueAmt |
| CY Other Revenue | $218,297 | CYOtherRevenueAmt |
| PY Total Revenue | $40,269,164 | PYTotalRevenueAmt |
| CY Total Revenue | $39,313,056 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $556,212 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $419,331 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,538,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,825,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,542,792 | PYOtherExpensesAmt |
| CY Other Expenses | $16,252,606 | CYOtherExpensesAmt |
| PY Total Expenses | $32,637,996 | PYTotalExpensesAmt |
| CY Total Expenses | $35,497,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,631,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,816,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,250,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,699,294 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,767,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,828,210 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,483,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,871,084 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PCI PROMOTES AND PROTECTS THE VIABILITY OF A COMPETITIVE PRIVATE INSURANCE MARKET FOR THE BENEFIT OF CONSUMERS AND INSURERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | Hold Meetings and seminars to provide information available to the industry which generaly promotes competition in the property casualty industry, provides a forum for the discussion, study, and solution of common problems. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Distribute information of common interest to Property Casualty Insurers Association of America members. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Develop policy, advocate, and lobby for legislation which is consistent with the organization's objectives and purposes and coordinate with public officials and legislative bodies to the end that these objectives and purposes may be made effective. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 214 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH A WENSEL | PersonNm |
| Phone | 8472977800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 WEST BRYN MAWR SUITE 1200S | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606313512 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JONATHAN MICHAEL | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | |||||
| ROBERT W MINTO | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| STEVEN D MONAHAN | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| WILLIAM MOORE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| GREGORY E MURPHY | ||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | |||||
| TONY NICELY | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| GREGORY V OSTERGREN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MARY TODD PETERSON | ||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | |||||
| ROBERT RESTREPO | ||||||||
| DIRECTOR | 2.0 | 0.5 | Yes (X) | |||||
| J DOUGLAS ROBINSON | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| JANICE ABRAHAM | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| GERARD ALBANESE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| JOHN BARBAGALLO | ||||||||
| DIRECTOR | 1.5 | 0.5 | Yes (X) | |||||
| KURT BOCK | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| BYRON BOSLAU | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| JAMES BRANNEN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MICHAEL L BROWNE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| THOMAS D CALLAHAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| STEVEN CARROLL | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| TERRENCE W CAVANAUGH | ||||||||
| DIRECTOR | 1.5 | 0.5 | Yes (X) | |||||
| KENNETH CIAK | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| JAMES CLAY | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| DAVID CRUIKSHANK | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| ROBERT DIMUCCIO | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| VINCENT DONNELLY | ||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | |||||
| HANK EDMISTON | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| BERNARD M FLYNN | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| KAREN FULTON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| ANDREW FURGATCH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| STEVEN GEORGE | ||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | |||||
| MIKE GERIK | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MICHAEL T GRAY | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| ROBERT F HILL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| ROBERT JARRATT | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| BRUCE KELLEY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MICHAEL LEE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| DAVID LONG | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| PETER MCPARTLAND | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| RICK MEANS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| THOMAS MULLIGAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MICHAEL RAVN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| JOHN RUMPLER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| RICHARD RUSSELL | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| STEPHEN RUTLEDGE | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| JACK SALZWEDEL | ||||||||
| DIRECTOR | 1.5 | 0.5 | Yes (X) | |||||
| DONALD SOUTHWELL | ||||||||
| DIRECTOR | 2.0 | 0.5 | Yes (X) | |||||
| BRIAN STEFFEL | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| THOMAS J TIERNEY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| THOMAS VAN BERKEL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| JAMES D WALLACE | ||||||||
| DIRECTOR | 1.5 | 0.5 | Yes (X) | |||||
| MARK WATSON | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| RICHARD J ZICK | ||||||||
| DIRECTOR | 1.0 | 0.5 | Yes (X) | |||||
| DOUGLAS D DIRKS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| DAVID B DUCLOS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| David A Sampson | ||||||||
| President & CEO | 39.0 | 1.0 | Yes (X) | $1,489,959 | $0 | $56,381 | ||
| June T Holmes | ||||||||
| Treasurer & COO | 38.0 | 2.0 | Yes (X) | $422,300 | $0 | $58,381 | ||
| Paul C Blume | ||||||||
| SR VP, STATE GOVERNMENT REL | 39.5 | 0.5 | Yes (X) | $335,963 | $0 | $49,006 | ||
| Randi L Cigelnik | ||||||||
| SR VP, GENRL COUNSEL/CORP SEC | 38.0 | 2.0 | Yes (X) | $376,460 | $0 | $47,322 | ||
| Robert M Gordon | ||||||||
| SR VP, POLICY DEVEL & RESEARCH | 40.0 | 0.0 | Yes (X) | $451,155 | $0 | $25,825 | ||
| Joanne Orfanos | ||||||||
| SR VP, MEMBERSHIP & MARKT | 40.0 | 0.0 | Yes (X) | $264,475 | $0 | $37,296 | ||
| Marguerite A Tortorello | ||||||||
| SR VP, Public Affairs | 40.0 | 0.0 | Yes (X) | $249,755 | $0 | $32,353 | ||
| Deborah A Wensel | ||||||||
| SR VP, CFO & ASSIST TREAS | 37.5 | 2.5 | Yes (X) | $324,905 | $0 | $40,677 | ||
| NAT WIENECKE | ||||||||
| SR VP, FED GOVERNMENT REL | 39.0 | 1.0 | Yes (X) | $289,010 | $0 | $25,114 | ||
| Stephen W Broadie | ||||||||
| VP, FINANCIAL POLICY | 40.0 | 0.0 | $202,280 | $0 | $39,920 | Yes (X) | ||
| Scott A Joyner | ||||||||
| VP, INFORMATION TECHNOLOGY | 40.0 | 0.0 | $238,994 | $0 | $45,761 | Yes (X) | ||
| Thomas R Litjen | ||||||||
| VP, FEDERAL GOVT RELATIONS | 40.0 | 0.0 | $233,980 | $0 | $29,429 | Yes (X) | ||
| Deirdre Manna | ||||||||
| VP, INDUSTRY, REG & PA | 39.5 | 0.5 | $216,355 | $0 | $38,406 | Yes (X) | ||
| MARK SEKTNAN | ||||||||
| VP STATE GOVERNMENT RELATIONS | 40.0 | 0.5 | $217,036 | $0 | $43,160 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,312,627 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $569,031 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 58 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAMILTON PLACE STRATEGIES LLC | |||||
| 805 15TH STREET NW ST 700 | WASHINGTON | DC | 20005 | CONSULTING | $444,091 |
| ROCK CREEK GLOBAL ADVISORS LLC | |||||
| 1401 EYE STREET NW STE 1120 | WASHINGTON | DC | 20005 | CONSULTING | $440,000 |
| CASS MOBILE INC | |||||
| 9 WINGED FOOT PL | BRENTWOOD | TN | 37027 | CONSULTING | $963,616 |
| WILMER CUTLER PICKERING HALE AND DO | |||||
| 1875 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20006 | Legal Services | $383,170 |
| BROWNSTEIN HYATT FARBER | |||||
| 1250 I STREET NW | WASHINGTON | DC | 20005 | Consulting | $268,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| MEMBERSHIP DUES | 900099 | $33,131,309 |
| REGISTRATION FEES-MEETINGS | 900099 | $1,294,958 |
| SPONSORSHIP FEES-MEETINGS | 900099 | $907,880 |
| TRADESHOW INCOME | 900099 | $721,534 |
| WEB BASED MEMBERSHIP DUES | 900099 | $227,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,283,302 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,811,457 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| REAL ESTATE TAX SAVINGS | 900099 | $75,004 |
| HIGHWAY LAND SETTLEMENT | $65,779 | |
| LOSS CONTROL MEMBERSHIP | $45,150 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,364 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $218,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,313,056 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,331 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,576,337 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,271,633 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,441 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,033 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,671 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,505 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,596 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,700 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135,940 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,282 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,871 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,186 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,830 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,655 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604,521 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,591 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,784 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| LEADERSHIP INITIATIVES | $2,879,852 |
| MEMBERSHIP FEES | $569,058 |
| TRAINING | $69,055 |
| MISCELLANEOUS | $56,180 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,497,052 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,662,960 | BOYAmt |
| EOY | $8,767,722 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,363,263 | BOYAmt |
| EOY | $3,726,563 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,524 | BOYAmt |
| EOY | $460,927 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,659 | BOYAmt |
| EOY | $426,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,788,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,954,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,204 | BOYAmt |
| EOY | $2,834,334 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,287,164 | BOYAmt |
| EOY | $71,342,604 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,067,631 | BOYAmt |
| EOY | $13,303,490 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,310 | BOYAmt |
| EOY | $1,837,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,250,715 | BOYAmt |
| EOY | $102,699,294 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,140,927 | BOYAmt |
| EOY | $7,188,588 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,381 | BOYAmt |
| EOY | $460,899 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,381 | BOYAmt |
| EOY | $1,859,679 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,601,753 | BOYAmt |
| EOY | $13,319,044 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,767,442 | BOYAmt |
| EOY | $22,828,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,483,273 | BOYAmt |
| EOY | $79,871,084 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,483,273 | BOYAmt |
| EOY | $79,871,084 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,250,715 | BOYAmt |
| EOY | $102,699,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,816,004 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,646,270 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,925,537 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $0 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (6 entries)
| Business Name Line2OrganizationBusinessName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| PCI Political | ||||||
| Account | 8700 W Bryn Mawr Ave Suite 1200 | Chicago | IL | 60631 | 371430643 | $339,492 |
| PCI Political | ||||||
| Account I | 8700 W Bryn Mawr Ave Suite 1200 | Chicago | IL | 60631 | 364213618 | $69,871 |
| PCI Political | ||||||
| Account II | 8700 W Bryn Mawr Ave Suite 1200 | Chicago | IL | 60631 | 364129087 | $9,957 |
| PCI Colorado PAC | ||||||
| 8700 W Bryn Mawr Ave Suite 1200 | Chicago | IL | 60631 | 205298939 | $5,994 | |
| Association of CA | ||||||
| Insurance Comp PAC | 8700 W Bryn Mawr Ave Suite 1200 | Chicago | IL | 60631 | 953876909 | $24,902 |
| Florida PCIAA Comm | ||||||
| of Continuous Exstnc | 8700 W Bryn Mawr Ave Suite 1200 | Chicago | IL | 60631 | 202210511 | $9,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $33,591,423 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $11,454,995 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $916,048 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $12,371,043 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $11,585,213 | AggregateReportedDuesNtcAmt |
| Carried Over | $785,830 | CarriedOverAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,622,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,367 | DepreciationAmt |
| Book Value | $762,096 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,748,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,074,751 | DepreciationAmt |
| Book Value | $673,471 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,418,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,423 | DepreciationAmt |
| Book Value | $1,398,767 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,834,334 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVSTMT IN INDEP. STAT. SVCS. | Desc |
| Book Value | $13,303,490 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $13,303,490 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $7,671,479 |
| POST-RETIREMENT BENEFITS | $5,647,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,319,044 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Congressional Black Caucus Foundation | |||||||||
| 1720 Massachusetts Avenue | NW | Washington | DC | 20036 | 521160561 | 501(c)(3) | $12,500 | CASH | CONTRIBUTION |
| NCSL Foundation for State Legislatures | |||||||||
| 7700 East First Place | Denver | CO | 802307143 | 742232576 | 501(C)(3) | $12,500 | CASH | CONTRIBUTION | |
| State Legislative Leaders | |||||||||
| 1645 Falmouth Rd Bldg D | Centerville | MA | 02632 | 237148478 | 501(C)(3) | $10,000 | CASH | CONTRIBUTION | |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | |||||||||
| 2900 CRYSTAL DRIVE SUITE 600 | ARLINGTON | VA | 22202 | 520140979 | 501(C)(3) | $14,000 | CASH | CONTRIBUTION | |
| REPUBLICAN GOVERNORS PUBLIC POLICY COMMITTEE | |||||||||
| 1747 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20006 | 200309803 | 501(c)(4) | $25,000 | CASH | CONTRIBUTION | |
| THE JOBS FIRST COALITION | |||||||||
| PO BOX 2071 | BROOKFIELD | WI | 53008 | 270755923 | 501(c)(4) | $15,000 | CASH | CONTRIBUTION | |
| AMERICAN ACTION FORUM | |||||||||
| 1747 Pennsylvania Avenue NW 5th F | Washington | DC | 20006 | 270567765 | 501(c)(3) | $25,000 | CASH | CONTRIBUTION | |
| AMERICAN ACTION NETWORK INC | |||||||||
| 1747 Pennsylvania Avenue NW 5th F | Washington | DC | 20006 | 270730508 | 501(c)(4) | $25,000 | CASH | CONTRIBUTION | |
| CROSSROADS GRASSROOTS POLICY | |||||||||
| 1401 New York Avenue NW Suite 120 | Washington | DC | 20005 | 272753378 | 501(c)(4) | $25,000 | CASH | CONTRIBUTION | |
| FLORIDA INSURANCE COUNCIL | |||||||||
| 1430 E Piedmont Drive | Tallahassee | FL | 32312 | 590996633 | 501(c)(6) | $25,000 | CASH | CONTRIBUTION | |
| HURRICANE SANDY NEW JERSEY RELIEF FUND | |||||||||
| 906 Mt Kemble Ave | Morristown | NJ | 07960 | 364745729 | 501(c)(3) | $10,000 | CASH | CONTRIBUTION | |
| KENTUCKY OPPORTUNITY COALITION | |||||||||
| 220 West Main Street Suite 1900 | Louisville | KY | 40202 | 263722621 | 501(c)(4) | $25,000 | CASH | CONTRIBUTION | |
| MMAC COMMUNITY SUPPORT FOUNDATION | |||||||||
| 756 N Milwaukee St Suite 400 | Milwaukee | WI | 53202 | 391740875 | 501(c)(3) | $10,000 | CASH | CONTRIBUTION | |
| OGILVY PUBLIC RELATIONS WORLDWIDE | |||||||||
| 1111 19th Street NW Suit 1100 | Washington | DC | 20036 | 132903744 | 501(c)(3) | $211,186 | CASH | CONTRIBUTION | |
| UNITED WAY OF CENTRAL OKLAHOMA | |||||||||
| 1444 NW 28th | Oklahoma City | OK | 73106 | 730589829 | 501(c)(3) | $7,500 | CASH | CONTRIBUTION | |
| INDEPENDENT INSURANCE AGENTS & BROKERS OF NY | |||||||||
| 5784 Widewaters Pkwy-1st Floor | DeWITT | NY | 13214 | 150544434 | 501(c)(6) | $30,000 | CASH | CONTRIBUTION | |
| INSURANCE FEDERATION OF MN | |||||||||
| 15490 101st Ave N Suite 300 | Maple Grove | MN | 55369 | 410825288 | 501(c)(6) | $6,500 | CASH | CONTRIBUTION | |
| INSURANCE INSTITUTE OF INDIANA | |||||||||
| 115 W Washington Street Suite 955 | Indianapolis | IN | 46204 | 351016557 | 501(c)(6) | $5,029 | CASH | CONTRIBUTION | |
| MEDICARE ADVOCACY RECOVERY COALITION | |||||||||
| 14001-C St Germain St Suite 453 | Centreville | VA | 20121 | 611592703 | 501(c)(6) | $20,000 | CASH | CONTRIBUTION | |
| QUALITY PARTS COALITION | |||||||||
| 575 7th Street NW | Washington | DC | 20004 | 260275710 | 501(c)(6) | $20,000 | CASH | CONTRIBUTION | |
| US CHAMBER INSTITUTE FOR LEGAL REFORM | |||||||||
| 1615 H Street NW | Washington | DC | 20062 | 522109035 | 501(c)(6) | $50,000 | CASH | CONTRIBUTION | |
| UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $35,000 | CASH | CONTRIBUTION | |
| STRATEGIC SERVICES ON UNEMPLOYMENT & WORKERS' COMP | |||||||||
| 910 17th Street NW Suite 1070 | Washington | DC | 20006 | 530190507 | 501(c)(6) | $6,240 | CASH | CONTRIBUTION | |
| WASHINGTON LEGAL FOUNDATION | |||||||||
| 2009 Massachusetts Ave NW | Washington | DC | 20036 | 521071570 | 501(c)(3) | $10,000 | CASH | CONTRIBUTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of Organization's Procedures for Monitoring the Use of Grants | FormAndLineReferenceDesc |
| Explanation | PCI makes grants to 501(c)(3) and 501(C)(4) organizations. It does not monitor the grants. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David A Sampson | ||||||||||||||
| President & CEO | $904,246 | $0 | $477,000 | $0 | $108,713 | $0 | $33,200 | $0 | $23,181 | $0 | $1,546,340 | $0 | $0 | $0 |
| June T Holmes | ||||||||||||||
| Treasurer & COO | $331,892 | $0 | $54,100 | $0 | $36,308 | $0 | $35,200 | $0 | $23,181 | $0 | $480,681 | $0 | $0 | $0 |
| Paul C Blume | ||||||||||||||
| SR VP, STATE GOVERNMENT REL | $280,817 | $0 | $49,540 | $0 | $5,606 | $0 | $25,825 | $0 | $23,181 | $0 | $384,969 | $0 | $0 | $0 |
| Randi L Cigelnik | ||||||||||||||
| SR VP, GENRL COUNSEL/CORP SEC | $315,433 | $0 | $54,660 | $0 | $6,367 | $0 | $25,825 | $0 | $21,497 | $0 | $423,782 | $0 | $0 | $0 |
| Robert M Gordon | ||||||||||||||
| SR VP, POLICY DEVEL & RESEARCH | $351,840 | $0 | $77,040 | $0 | $22,275 | $0 | $25,825 | $0 | $0 | $0 | $476,980 | $0 | $0 | $0 |
| Joanne Orfanos | ||||||||||||||
| SR VP, MEMBERSHIP & MARKT | $221,138 | $0 | $33,010 | $0 | $10,327 | $0 | $29,436 | $0 | $7,860 | $0 | $301,771 | $0 | $0 | $0 |
| Marguerite A Tortorello | ||||||||||||||
| SR VP, Public Affairs | $208,786 | $0 | $35,880 | $0 | $5,089 | $0 | $17,909 | $0 | $14,444 | $0 | $282,108 | $0 | $0 | $0 |
| Deborah A Wensel | ||||||||||||||
| SR VP, CFO & ASSIST TREAS | $270,625 | $0 | $46,000 | $0 | $8,280 | $0 | $25,789 | $0 | $14,888 | $0 | $365,582 | $0 | $0 | $0 |
| Stephen W Broadie | ||||||||||||||
| VP, FINANCIAL POLICY | $186,546 | $0 | $18,520 | $0 | -$2,786 | $0 | $24,349 | $0 | $15,571 | $0 | $242,200 | $0 | $0 | $0 |
| Scott A Joyner | ||||||||||||||
| VP, INFORMATION TECHNOLOGY | $219,542 | $0 | $21,880 | $0 | -$2,428 | $0 | $30,190 | $0 | $15,571 | $0 | $284,755 | $0 | $0 | $0 |
| Thomas R Litjen | ||||||||||||||
| VP, FEDERAL GOVT RELATIONS | $207,514 | $0 | $20,510 | $0 | $5,956 | $0 | $22,184 | $0 | $7,245 | $0 | $263,409 | $0 | $0 | $0 |
| Deirdre Manna | ||||||||||||||
| VP, INDUSTRY, REG & PA | $202,126 | $0 | $19,510 | $0 | -$5,281 | $0 | $20,015 | $0 | $18,391 | $0 | $254,761 | $0 | $0 | $0 |
| NAT WIENECKE | ||||||||||||||
| SR VP, FED GOVERNMENT REL | $287,330 | $0 | $0 | $0 | $1,680 | $0 | $1,933 | $0 | $23,181 | $0 | $314,124 | $0 | $0 | $0 |
| MARK SEKTNAN | ||||||||||||||
| VP STATE GOVERNMENT RELATIONS | $202,594 | $0 | $20,210 | $0 | -$5,768 | $0 | $19,979 | $0 | $23,181 | $0 | $260,196 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Compensation Information | FormAndLineReferenceDesc |
| Explanation | Schedule J - Part I - Line 1 The CEO is permitted to travel first class on flights over four hours. The officers, key employees, highly compensated employees and former officer listed below received reimbursements for fitness expense, companion traveL, and grossed up gift certificates for Christmas. These benefits were treated as taxable compensation to the employee receiving the benefit. David Sampson $233 Fitness Reimbursement $200 Gift Certificate $3,091 Tax Gross Up and Companion Travel June T. Holmes $250 Fitness Reimbursement $200 Gift Certificate $298 Tax Gross Up and Companion Travel Paul Blume $250 Fitness Reimbursement $200 Gift Certificate $96 Tax Gross Up Randi L. Cigelnik $250 Fitness Reimbursement $200 Gift Certificate $96 Tax Gross Up Robert M. Gordon $200 Gift Certificate $344 Tax Gross Up Joanne Orfanos $250 Fitness Reimbursement $200 Gift Certificate $449 Tax Gross Up and Companion Travel Marguerite Tortorello $250 Fitness Reimbursement $200 Gift Certificate $96 Tax Gross Up Deborah A. Wensel $200 Gift Certificate $96 Tax Gross Up Nat Wienecke $200 Gift Certificate $186 Tax Gross Up Stephen W. Broadie $200 Gift Certificate $92 Tax Gross Up Scott A. Joyner $250 Fitness Reimbursement $200 Gift Certificate $96 Tax Gross Up Thomas R. Litjen $200 Gift Certificate $344 Tax Gross Up Deirdre Manna $250 Fitness Reimbursement $200 Gift Certificate $96 Tax Gross Up Mark Sektnan $222 Fitness Reimbursement $200 Gift Certifcate $103 Tax Gross Up PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN Schedule J, Part I, Line 4b In order to enhance the ability of Property Casualty Insurance Association (PCI) to attract and retain qualified management personnel, it provides eligible executives with additional retirement benefits. PCI maintains a supplemental retirement plan (the "Plan") for a select group of management, which is intended to comply with Section 475(F), and Section 409A of the Internal Revenue Code. Amounts contributed have been included as compensation in Box 5 of their 2013 IRS Form W-2. Therefore the amounts contributed have been recorded as compensation on the Form 990. The following individuals reported amounts as follows related to the Plan: David A. Sampson $43,812 June T. Holmes $19,266 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS | Form 990, Part VI, Question 6 There are 3 classes of membership as follows: a) Regular Members, whose membership is granted upon application and approval by the PCI Board of Governors to all companies doing business in the USA which are engaged in writing property, casualty, or surety insurance; b) International Associate Members, whose membership is granted upon application and approval by the PCI Board of Governors to all property, casualty, or surety companies which are not organized or licensed to write insurance in the USA; c) Reinsurer Members, whose membership may be granted upon application and approval by the PCI Board of Governors to companies authorized and/or approved in the USA to provide reinsurance to companies writing property, casualty, or surety insurance upon such terms and conditions as are established by the PCI Board of Governors; d) Notwithstanding the above, a company that is part of a group in which at least (i) one company is a PCI member; and (ii) fifty-one percent of the property-casualty premium of the group is written by existing PCI member companies, may be accepted as a member of PCI without the approval of the Board of Governors in the same category of membership as the other companies in the group; Description of Classes of Persons and the Nature of Their Rights Form 990, Part VI, Question 7a Regular members shall be entitled to serve on committees and the Board of Governors, and to vote in all matters coming before the membership. However, in the event two or more regular members belong to the same company group only one such regular member shall be entitled to vote at any PCI meeting, including but not limited to, any Board, Committee, or Task Force meeting. International Associate Members shall not be entitled to serve on any committee or on the Board of Governors and shall not have the right to vote on any matter coming before the membership. Reinsurance members shall not be entitled to serve on the Board of Governors and shall not have the right to vote on any matters coming before the membership but may serve on committees established under Article XI, Section 4 of the Articles, and may have the same voting rights on committee matters as other members of such committees. THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11 The organization's Form 990 is reviewed for accuracy by the chief financial officer, chief operating officer and general counsel after the return is prepared and reviewed by Ernst & Young. The Form 990 is then reviewed by the Board audit committee prior to filing. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 12c The Conflicts of Interest policy is a section of the PCI Code of Conduct, which is circulated to all employees and includes a written acknowledgement that the employee has read the code, which is required to be signed and returned to the employee's personnel file. THERE IS AN ONLINE TEST THAT MUST BE COMPLETED AND PASSED. The Conflict of interest policy is posted on an internal employer intranet for easy reference for all employees. A separate conflict of interest policy is given to all directors. In addition, directors are given an annual conflict of interest disclosure statement that is required to be signed and returned to PCI. |
| Process for Determining Compensation of the Organization's Top Management | FORM 990, PART VI, QUESTION 15A The process for determining the compensation of the Chief Executive Officer included a review and approval by the Board Executive Committee, and an independent market study of the compensation package versus that of data for comparable positions. |
| Process for Determining Compensation of Other Officers and Key Employees | Form 990, Part VI, Question 15b The process for determining the compensation of the officers includes a review and approval by PCI's Benefits & Compensation Committee, and an independent market study of the compensation packages versus that of data for comparable positions. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Question 19 PCI does not make its governing documents or conflict of interest policy available to the public. The Form 990 and the Financial statements are available upon request. |
| Other Changes in Net Assets or Fund Balances | Part XI, Line 9 OTHER COMPREHENSIVE INCOME: $2,925,537 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PCI PAC | ||||||||||
| 8700 West Bryn Mawr | Chicago | IL | 60631 | 911899370 | PAC | IL | 527 | N/A | PCI | Yes (true) |
| PCI POLITICAL ACCOUNT I | ||||||||||
| 8700 West Bryn Mawr | Chicago | IL | 60631 | 364213618 | PAC | IL | 527 | N/A | PCI | Yes (true) |
| PCI POLITICAL ACCOUNT II | ||||||||||
| 8700 West Bryn Mawr | Chicago | IL | 60631 | 364129087 | PAC | IL | 527 | N/A | PCI | Yes (true) |
| ACIC PAC | ||||||||||
| 1415 L STREET SUITE 670 | SACRAMENTO | CA | 95814 | 953876909 | PAC | CA | 527 | N/A | PCI | Yes (true) |
| ACIC ISSUES | ||||||||||
| 1415 L STREET SUITE 670 | SACRAMENTO | CA | 95814 | 203587762 | PAC | CA | 527 | N/A | PCI | Yes (true) |
| PCI COLORADO PAC | ||||||||||
| 8700 West Bryn Mawr | Chicago | IL | 60631 | 205298939 | PAC | CO | 527 | N/A | PCI | Yes (true) |
| PCI POLITICAL ACCOUNT | ||||||||||
| 8700 WEST BRYN MAWR | CHICAGO | IL | 60631 | 371430643 | 527 | N/A | PCI | Yes (true) | ||
| FL PCI COMMITTEE OF CONT EX | ||||||||||
| 8700 WEST BRYN MAWR | CHICAGO | IL | 60631 | 202210511 | PAC | FL | 527 | N/A | PCI | Yes (true) |
| MINN PCI COMMITTEE | ||||||||||
| 8700 WEST BRYN MAWR | CHICAGO | IL | 60631 | PAC | MN | 527 | N/A | PCI | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Independent Statistical Services Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 West Bryn Mawr | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606313512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352202532 | EIN |
| Primary Activities | Stat. Service | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $8,494,654 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $18,787,462 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INDEPENDENT STATISTICAL SERVICES INC | ||
| Q | $1,755,980 | COST |
| INDEPENDENT STATISTICAL SERVICES INC | ||
| O | $189,152 | COST |
| INDEPENDENT STATISTICAL SERVICES INC | ||
| F | $500,000 | FMV |