SKILLS USA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SKILLS USA INC (EIN 52-0812433)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-02-02
- IRS object ID
- 202440339349301134
- Schema version
- 2022v5.0
- 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 | 2024-02-02T13:59:54-06:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520812433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKILLSUSA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKIL | BusinessNameControlTxt |
| Phone | 7037778810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 673 POTOMAC STATION DRIVE PMB 809 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHELLE TRAVIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7037778810 | PhoneNum |
| Signature | 2024-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHELLE | PersonFirstNm |
| Person Last | TRAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R FILES CPA | PreparerPersonNm |
| PTIN | P01275752 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2024-01-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHELLE TRAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 673 POTOMAC STATION DRIVE PMB 809 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,741,250 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SKILLSUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO EMPOWER ITS MEMBERS TO BECOME WORLD-CLASS WORKERS, LEADERS AND RESPONSIBLE AMERICAN CITIZENS. SKILLSUSA IS A NATIONAL NONPROFIT THAT PROVIDES LEADERSHIP DEVELOPMENT PROGRAMS/OPPORTUNITIES, AND CAREER FOCUSED EDUCATION, FOR TEACHERS AND HIGH SCHOOL AND COLLEGE STUDENTS WHO ARE PREPARING FOR CAREERS IN TRADE, TECHNICAL AND SKILLED SERVICE OCCUPATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 3200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,166,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,717,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,625,616 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,878,817 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,310,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,338,577 | PYOtherRevenueAmt |
| CY Other Revenue | $1,271,946 | CYOtherRevenueAmt |
| PY Total Revenue | $14,271,991 | PYTotalRevenueAmt |
| CY Total Revenue | $20,178,083 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $406,408 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $933,215 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,970,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,294,753 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $362,030 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,554,668 | PYOtherExpensesAmt |
| CY Other Expenses | $13,260,880 | CYOtherExpensesAmt |
| PY Total Expenses | $14,931,817 | PYTotalExpensesAmt |
| CY Total Expenses | $18,488,848 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$659,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,689,235 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,575,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,894,330 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $883,777 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,385,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,692,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,508,417 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SKILLSUSA'S MISSION IS TO EMPOWER ITS MEMBERS TO BECOME WORLD-CLASS WORKERS, LEADERS AND RESPONSIBLE AMERICAN CITIZENS. SKILLSUSA IS A NATIONAL NONPROFIT THAT PROVIDES LEADERSHIP DEVELOPMENT PROGRAMS/OPPORTUNITIES, AND CAREER FOCUSED EDUCATION, FOR TEACHERS AND HIGH SCHOOL AND COLLEGE STUDENTS WHO ARE PREPARING FOR CAREERS IN TRADE, TECHNICAL AND SKILLED SERVICE OCCUPATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,271,242 | ExpenseAmt |
| Grant | $933,215 | GrantAmt |
| Revenue | $4,356,553 | RevenueAmt |
| Desc | NLSC/SKILLS COMPETITION CONFERENCE CONDUCTED ANNUALLY PROVIDES EDUCATIONAL, OCCUPATIONAL AND LEADERSHIP TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,130,533 | ExpenseAmt |
| Revenue | $3,427,748 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES PROVIDE TRAINING AND LEADERSHIP PROGRAMS ALONG WITH A LINKAGE TO NATIONWIDE BUSINESS AND INDUSTRY PARTNERSHIPS TO ITS MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,870,209 | ExpenseAmt |
| Desc | OTHER CONFERENCES ARE CONDUCTED PROVIDE EDUCATIONAL, OCCUPATIONAL AND LEADERSHIP TRAINING FOR ITS REGISTRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,271,984 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 201 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037370602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14001 SKILLSUSA WAY | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JENNIFER WORTH | ||||||||
| EDUCATION REPRESENTATIVE (AACC) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY DIETERLE | ||||||||
| BUSINESS AND INDUSTRY REPRESENTATIVE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY WARREN | ||||||||
| REGION IV REPRESENTATIVE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAY MITCHELL | ||||||||
| SECRETARY & REGION V REPRESENTATIVE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLES WALLACE | ||||||||
| REGION I REPRESENTATIVE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN THOLEN | ||||||||
| PRESIDENT & BUSINESS AND INDUSTRY REP | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIRA ZDUNEK | ||||||||
| BUSINESS AND INDUSTRY REPRESENTATIVE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL SCHAEFER | ||||||||
| BUSINESS AND INDUSTRY REPRESENTATIVE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KETT | ||||||||
| BUSINESS AND INDUSTRY REPRESENTATIVE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTANY BRADY | ||||||||
| EDUCATION REPRESENTATIVE (NAPE) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HEATH | ||||||||
| EDUCATION REP (ADVANCE CTE) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM BOTTUM | ||||||||
| IMMEDIATE PAST PRESIDENT & BUSINESS & INDUSTRY REP | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY ELLIOTT | ||||||||
| PARLIAMENTARIAN & REGION III REP | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEIGH CREECH | ||||||||
| BUSINESS AND INDUSTRY REPRESENTATIVE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY CAMDEN | ||||||||
| EDUCATION REPRESENTATIVE (ACTE) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA KLEMP | ||||||||
| EDUCATION REPRESENTATIVE (SDA) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMIAN GLOVER | ||||||||
| VICE PRESIDENT & REGION II REP | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID JORDAN | ||||||||
| BUSINESS AND INDUSTRY REPRESENTATIVE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE CHELLE TRAVIS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | $254,049 | $0 | $0 | Yes (X) | ||
| KIMBERLY GRAHAM | ||||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | 4.00 | $123,610 | $0 | $0 | Yes (X) | ||
| THOMAS KERCHEVAL | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 1.00 | $110,459 | $0 | $0 | Yes (X) | ||
| KELLY HORTON | ||||||||
| DIRECTOR OF EDUCATION | 40.00 | 1.00 | $125,402 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $613,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDL MOBILE ENTERPRISES | |||||
| 8891 RESEARCH DRIVE | IRVINE | CA | 92618 | CONNET PLATFORM BUILD | $739,125 |
| LEVY RESTAURANTS GWCC | |||||
| 285 ANDREW YOUNG INTERNATIONAL BLVD | ATLANTA | GA | 30313 | MEAL FUNCTIONS @ NLSC | $409,203 |
| EDUCATION NORTHWEST | |||||
| UNIT 34 BOX 4500 | PORTLAND | OR | 97208 | E LEARNING MODULES | $182,000 |
| FERN EXPOSITION SERVICES | |||||
| 645 LINN STREET | CINCINANATI | OH | 45203 | NLSC FREIGHT AND DECORATING | $160,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $169,049 | GovernmentGrantsAmt |
| All Other Contributions | $9,548,046 | AllOtherContributionsAmt |
| Noncash Contributions | $4,607,736 | NoncashContributionsAmt |
| Total Contributions | $9,717,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE | 611710 | $4,356,553 | $4,356,553 |
| MEMBERSHIP DUES | 611710 | $2,522,264 | $2,522,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,878,817 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,829 | TotalRevenueColumnAmt |
| Exclusion | $49,829 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,658 | TotalRevenueColumnAmt |
| Exclusion | $325,658 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,706,401 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,446,005 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,260,396 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,260,396 | TotalRevenueColumnAmt |
| Exclusion | $2,260,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,022,646 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $117,162 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $905,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $905,484 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE AND AFFINITY REVENUE | 900099 | $36,068 | $36,068 |
| OTHER REVENUE | 900099 | $4,736 | $4,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,804 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,178,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,784,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,676,687 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,215 | TotalAmt |
| Program Services | $933,215 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,311 | TotalAmt |
| Program Services | $352,717 | ProgramServicesAmt |
| Management And General | $27,742 | ManagementAndGeneralAmt |
| Fundraising | $15,852 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,105,265 | TotalAmt |
| Program Services | $2,763,685 | ProgramServicesAmt |
| Management And General | $217,369 | ManagementAndGeneralAmt |
| Fundraising | $124,211 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,857 | TotalAmt |
| Program Services | $187,663 | ProgramServicesAmt |
| Management And General | $14,760 | ManagementAndGeneralAmt |
| Fundraising | $8,434 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,921 | TotalAmt |
| Program Services | $304,310 | ProgramServicesAmt |
| Management And General | $23,934 | ManagementAndGeneralAmt |
| Fundraising | $13,677 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,399 | TotalAmt |
| Program Services | $213,955 | ProgramServicesAmt |
| Management And General | $16,828 | ManagementAndGeneralAmt |
| Fundraising | $9,616 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,507 | TotalAmt |
| Program Services | $20,921 | ProgramServicesAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
| Fundraising | $940 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,745 | TotalAmt |
| Program Services | $118,703 | ProgramServicesAmt |
| Management And General | $9,336 | ManagementAndGeneralAmt |
| Fundraising | $11,706 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,986 | TotalAmt |
| Program Services | $402,313 | ProgramServicesAmt |
| Management And General | $14,196 | ManagementAndGeneralAmt |
| Fundraising | $8,477 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,178 | TotalAmt |
| Program Services | $380,909 | ProgramServicesAmt |
| Management And General | $29,959 | ManagementAndGeneralAmt |
| Fundraising | $35,310 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,400 | TotalAmt |
| Program Services | $86,686 | ProgramServicesAmt |
| Management And General | $6,818 | ManagementAndGeneralAmt |
| Fundraising | $3,896 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,260 | TotalAmt |
| Program Services | $211,162 | ProgramServicesAmt |
| Management And General | $16,608 | ManagementAndGeneralAmt |
| Fundraising | $9,490 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,921,365 | TotalAmt |
| Program Services | $10,432,055 | ProgramServicesAmt |
| Management And General | $407,707 | ManagementAndGeneralAmt |
| Fundraising | $81,603 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,019 | TotalAmt |
| Program Services | $652,387 | ProgramServicesAmt |
| Management And General | $51,311 | ManagementAndGeneralAmt |
| Fundraising | $29,321 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,151 | TotalAmt |
| Program Services | $137,194 | ProgramServicesAmt |
| Management And General | $10,791 | ManagementAndGeneralAmt |
| Fundraising | $6,166 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING AND PROF DEV | Desc |
| Total | $83,269 | TotalAmt |
| Program Services | $74,109 | ProgramServicesAmt |
| Management And General | $5,829 | ManagementAndGeneralAmt |
| Fundraising | $3,331 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,488,848 | TotalAmt |
| Program Services | $17,271,984 | ProgramServicesAmt |
| Management And General | $854,834 | ManagementAndGeneralAmt |
| Fundraising | $362,030 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,823 | BOYAmt |
| EOY | $410,927 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,150 | BOYAmt |
| EOY | $538,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,934 | BOYAmt |
| EOY | $874,198 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,191 | BOYAmt |
| EOY | $119,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,548 | BOYAmt |
| EOY | $252,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,940,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,305,515 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,685 | BOYAmt |
| EOY | $635,281 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,433,135 | BOYAmt |
| EOY | $6,317,308 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,429 | BOYAmt |
| EOY | $1,279,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $466,760 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,575,895 | BOYAmt |
| EOY | $10,894,330 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,777 | BOYAmt |
| EOY | $885,839 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,000 | BOYAmt |
| EOY | $26,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $474,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,777 | BOYAmt |
| EOY | $1,385,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022,475 | BOYAmt |
| EOY | $5,943,301 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,669,643 | BOYAmt |
| EOY | $3,565,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,692,118 | BOYAmt |
| EOY | $9,508,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,575,895 | BOYAmt |
| EOY | $10,894,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,689,235 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $127,064 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,301,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,183,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,146,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,257,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,239,359 | CurrentTaxYearAmt |
| Total | $41,129,072 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,338,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,539,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,726,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,629,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,379,199 | CurrentTaxYearAmt |
| Total | $17,612,225 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,639,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,723,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,873,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,886,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,618,558 | CurrentTaxYearAmt |
| Total | $58,741,297 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,741,297 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,487 | CurrentTaxYearAmt |
| Total | $1,507,305 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,487 | CurrentTaxYearAmt |
| Total | $1,507,305 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,804 | CurrentTaxYearAmt |
| Total | $327,414 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,171,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,994,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,080,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,294,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,034,849 | CurrentTaxYearAmt |
| Total | $60,576,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96340 | PublicSupportPY509Pct |
| Investment Income CY | 0.02490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,940,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,305,515 | DepreciationAmt |
| Book Value | $635,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $635,281 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $474,074 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $474,074 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,422,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $127,064 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $127,064 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,295,245 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$117,162 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$117,162 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,178,083 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,606,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $117,162 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,162 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,488,848 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,488,848 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 399 | RecipientCnt |
| Cash Grant | $933,215 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE RESTRICTED, TEMPORARILY RESTRICTED, OR UNRESTRICTED AS DEFINED IN THE GRANT AGREEMENT. RESTRICTED FUNDS ARE HELD AND EXPENSED ONLY ACCORDING TO GRANT TERMS AND CONDITIONS. TEMPORARILY RESTRICTED FUNDS ARE HELD UNTIL DELIVERY OF GRANT TERMS, AND BY AGREEMENT THEY THEN BECOME UNRESTRICTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CHELLE TRAVIS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $254,049 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $254,049 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MATERIALS | Desc |
| Contribution | 74 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,607,736 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CORPORATE TREASURER OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE CHAIR AND THE CORPORATE TREASURER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE, THE EXECUTIVE DIRECTOR IN AGREEMENT WITH THE FINANCE COMMITTEE CHAIR AND THE CORPORATE TREASURER ON THE FINISHED FROM 990, IT WILL BE SIGNED BY THE EXECUTIVE DIRECTOR OR THE CORPORATE TREASURER. THE APPROVED COPY WILL BE PROVIDED TO ALL OF THE OFFICERS AND GOVERNING BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE NATIONAL BOARD OF DIRECTORS SHALL NEGOTIATE THE SALARY AND BONUS OF THE EXECUTIVE DIRECTOR INDEPENDENTLY OF THE AMOUNT SET ASIDE FOR OTHER STAFF. THE EXECUTIVE DIRECTOR'S SALARY AND BONUS SHALL BE EITHER A MATTER OF CONTRACT OR AS DETERMINED IN A DULY CALLED MEETING OF THE BOARD AND RECORDED IN THE EXECUTIVE SESSION MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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