AMERICAN COUNCIL ON THE TEACHING OF FOREIGN LANGUAGES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNCIL ON THE TEACHING OF FOREIGN LANGUAGES INC (EIN 13-2780784)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-08
- IRS object ID
- 202530989349300933
- Schema version
- 2023v6.0
- 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 | 2025-04-08T10:23:35-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132780784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COUNCIL ON THE TEACHING OF | BusinessNameLine1Txt |
| Business Name Line2 | FOREIGN LANGUAGES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7038942900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N FAIRFAX STREET 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY PASKA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7038942900 | PhoneNum |
| Signature | 2025-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | MARK C THOMAS | PreparerPersonNm |
| PTIN | P00362982 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2025-04-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY PASKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N FAIRFAX STREET 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,006,693 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACTFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE VISION, LEADERSHIP, AND SUPPORT FOR QUALITY TEACHING AND LEARNING OF LANGUAGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $55,271 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $379,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,727,606 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,000,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | $789,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $527,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,238,850 | PYOtherRevenueAmt |
| CY Other Revenue | $2,434,298 | CYOtherRevenueAmt |
| PY Total Revenue | $14,135,652 | PYTotalRevenueAmt |
| CY Total Revenue | $14,006,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $311,752 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,671,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,989,306 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,385,076 | PYOtherExpensesAmt |
| CY Other Expenses | $9,520,311 | CYOtherExpensesAmt |
| PY Total Expenses | $14,368,775 | PYTotalExpensesAmt |
| CY Total Expenses | $14,510,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$233,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$503,424 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,072,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,134,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,125,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,125,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,947,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,009,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE VISION, LEADERSHIP, AND SUPPORT FOR QUALITY TEACHING AND LEARNING OF LANGUAGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,942,360 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,745,578 | RevenueAmt |
| Desc | CONTRACTS: THE ORGANIZATION HAS VARIOUS CONTRACTS FOR SERVICES WITH THE FEDERAL GOVERNMENT, BUT THE LARGEST CONTRACT IS WITH THE DEFENSE LANGUAGE INSTITUTE (DLI), AN ARM OF THE U.S. DEPARTMENT OF DEFENSE. UNDER THE DLI CONTRACT, THE ORGANIZATION IS RESPONSIBLE FOR THE DESIGN, DEVELOPMENT, AND ADMINISTRATION OF LANGUAGE TESTING AND THE ORGANIZATION PROVIDES SERVICES TO DLI, SUCH AS TRAINING PROFESSIONAL FOREIGN LANGUAGE EDUCATORS, WHO SUPPLEMENT THE EFFORTS OF DLI EMPLOYEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,579,506 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Revenue | $3,454,814 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT SERVICES: PROFESSIONAL DEVELOPMENT AND EDUCATION PROGRAMS PROVIDE GUIDANCE TO THE ORGANIZATION'S MEMBERS REGARDING THE TEACHING AND LEARNING OF LANGUAGES. FOR EXAMPLE, THE ORGANIZATION PROVIDES GUIDANCE FOR DEVELOPING STANDARDS, INSTRUCTION, AND CURRICULUM, AND DEVELOPS PUBLICATIONS AND PERFORMANCE ASSESSMENTS THROUGH WORKSHOPS, WEBINARS, AND OTHER LEARNING MODULES. IN ADDITION, THE ORGANIZATION SPONSORS PROFICIENCY-BASED WORKSHOPS HELD ANNUALLY AROUND THE COUNTRY. LANGUAGE PROFESSIONALS PARTICIPATING IN THE WORKSHOPS MAY PURSUE CERTIFICATION AND RECEIVE A PROFESSIONAL CREDENTIAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,652,224 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $174,738 | RevenueAmt |
| Desc | OUTREACH AND ADVOCACY: THE ORGANIZATION ISSUES PRESS RELEASES AND MAKES OTHER INFORMATION AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND PUBLICATIONS TO EDUCATE THE PUBLIC AND POLICYMAKERS ABOUT THE NEED FOR LANGUAGE EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,340,384 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $774,741 | RevenueAmt |
| Desc | RESEARCH AND ASSESSMENTS: THE ORGANIZATION HAS BEEN ENGAGED IN LANGUAGE TEST DEVELOPMENT MATCHED TO THE ORGANIZATION'S INTERNATIONALLY RECOGNIZED PROFICIENCY GUIDELINES. THE ORGANIZATION'S ASSESSMENT OF PERFORMANCE TOWARD PROFICIENCY IN LANGUAGES (AAPPL) IS THE MOST RECENT ASSESSMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,340,384 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $774,741 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,514,474 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 401 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER CLEMENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038942900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N FAIRFAX STREET 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AKASH PATEL | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| L J RANDOLPH JR | ||||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA RUSSELL | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAM BENTON | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELE BACK | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIENNE BRANDENBURG | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEENNA CANCHE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA CHALUPA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISHAUNA HINES-GAITHER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON LOCKE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE OUSSELIN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE PAESANI | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA RAMIREZ | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY SHELTON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD R BERMAN | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $375,321 | $0 | $47,104 | |||
| MACKENZIE F ARBOGUST | ||||||||
| DIRECTOR, FINANCE & OPERATIONS | 35.00 | Yes (X) | $175,729 | $0 | $41,194 | |||
| MARTHA ABBOTT | ||||||||
| INTERIM EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $65,909 | $0 | $920 | 1.00 | ||
| MARGARET MALONE | ||||||||
| DIRECTOR, ASSESSMENT & RESEARCH | 35.00 | $205,979 | $0 | $0 | Yes (X) | |||
| JOSEPH O VALLINA | ||||||||
| DIRECTOR, MEMBERSHIP & MARKETING | 35.00 | $167,531 | $0 | $63,116 | Yes (X) | |||
| JULIA RICHARDSON | ||||||||
| DIRECTOR, CONVENTION & EVENTS | 35.00 | $158,875 | $0 | $28,875 | Yes (X) | |||
| CELIA C ZAMORA | ||||||||
| DIRECTOR, PROF LEARNING & CERT | 35.00 | $154,799 | $0 | $16,199 | Yes (X) | |||
| KATHERIN HALL | ||||||||
| DIRECTOR, LANGUAGE CONNECTS FND | 35.00 | $159,137 | $0 | $37,002 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,463,280 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $234,410 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LANGUAGE TESTING INTERNATIONAL | |||||
| 445 HAMILTON AVE STE 1104 | WHITE PLAINS | NY | 10601 | TESTING SERVICES | $3,447,631 |
| FREEMAN AUDIO VISUAL | |||||
| 14221 DALLAS PKWY | DALLAS | TX | 75254 | AV SERVICES | $1,312,557 |
| SAPLING PICTURES | |||||
| 5238 RICHARDSON DR | FAIRFAX | VA | 22032 | AAPPL VIDEO PRODUCTION | $247,903 |
| DELCOR TECHNOLOGY SOLUTIONS | |||||
| 8380 COLESVILLE RD 550 | SILVER SPRING | MD | 20910 | IT SUPPORT | $219,637 |
| MCCORMICK PLACE SMG | |||||
| 301 E CERMAK RD | CHICAGO | IL | 60616 | CONVENTION SERVICES | $187,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $43,624 | GovernmentGrantsAmt |
| All Other Contributions | $5 | AllOtherContributionsAmt |
| Total Contributions | $43,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACTS | 611430 | $6,745,578 | $6,745,578 | |
| CONVENTION | 611430 | $2,534,161 | $2,508,453 | $25,708 |
| WORKSHOPS AND CERTIFICATIONS | 611430 | $742,164 | $742,164 | |
| MEMBERSHIP DUES | 900099 | $603,256 | $603,256 | |
| PUBLICATIONS | 513120 | $204,301 | $174,738 | $29,563 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,485 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,000,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,821 | TotalRevenueColumnAmt |
| Exclusion | $527,821 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,230,101 | TotalRevenueColumnAmt |
| Exclusion | $2,230,101 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $201,100 | $201,100 |
| INCOME FROM SUBSIDIARY | 900099 | $3,097 | $3,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $204,197 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,006,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,149,871 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $55,271 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,757,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,469 | TotalAmt |
| Program Services | $487,835 | ProgramServicesAmt |
| Management And General | $275,634 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,418,328 | TotalAmt |
| Program Services | $2,260,682 | ProgramServicesAmt |
| Management And General | $1,157,646 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,124 | TotalAmt |
| Program Services | $3,742 | ProgramServicesAmt |
| Management And General | $17,382 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,770 | TotalAmt |
| Program Services | $310,534 | ProgramServicesAmt |
| Management And General | $152,236 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,615 | TotalAmt |
| Program Services | $212,437 | ProgramServicesAmt |
| Management And General | $111,178 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,247 | TotalAmt |
| Program Services | $18,315 | ProgramServicesAmt |
| Management And General | $16,932 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,953 | TotalAmt |
| Program Services | $26,995 | ProgramServicesAmt |
| Management And General | $24,958 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,115 | TotalAmt |
| Management And General | $112,115 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,492,651 | TotalAmt |
| Program Services | $5,077,257 | ProgramServicesAmt |
| Management And General | $415,394 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,263 | TotalAmt |
| Program Services | $54,053 | ProgramServicesAmt |
| Management And General | $3,210 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,045 | TotalAmt |
| Program Services | $147,661 | ProgramServicesAmt |
| Management And General | $182,384 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,337 | TotalAmt |
| Program Services | $32,363 | ProgramServicesAmt |
| Management And General | $39,974 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,225 | TotalAmt |
| Program Services | $76,158 | ProgramServicesAmt |
| Management And General | $94,067 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,024 | TotalAmt |
| Program Services | $544,089 | ProgramServicesAmt |
| Management And General | $7,935 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111,395 | TotalAmt |
| Program Services | $1,993,041 | ProgramServicesAmt |
| Management And General | $118,354 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323 | TotalAmt |
| Program Services | $145 | ProgramServicesAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,646 | TotalAmt |
| Program Services | $129,139 | ProgramServicesAmt |
| Management And General | $159,507 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,705 | TotalAmt |
| Program Services | $24,922 | ProgramServicesAmt |
| Management And General | $30,783 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $97,592 | $50,710 | $46,882 |
| BANK FEES | $88,423 | $59,594 | $28,829 |
| MISC OTHER EXPENSES | $4,367 | $4,302 | $65 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,510,117 | TotalAmt |
| Program Services | $11,514,474 | ProgramServicesAmt |
| Management And General | $2,995,643 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,932 | BOYAmt |
| EOY | $1,456,121 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,176 | BOYAmt |
| EOY | $2,153,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,072 | BOYAmt |
| EOY | $369,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,574,321 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,400,734 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,354 | BOYAmt |
| EOY | $2,173,587 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,564,708 | BOYAmt |
| EOY | $16,385,284 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,542 | BOYAmt |
| EOY | $119,639 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,751 | BOYAmt |
| EOY | $1,477,734 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,072,535 | BOYAmt |
| EOY | $24,134,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,470 | BOYAmt |
| EOY | $962,016 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,495 | BOYAmt |
| EOY | $1,087,466 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,985 | BOYAmt |
| EOY | $942,614 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,124 | BOYAmt |
| EOY | $133,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,074 | BOYAmt |
| EOY | $3,125,528 | 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 | $19,855,444 | BOYAmt |
| EOY | $20,921,439 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,017 | BOYAmt |
| EOY | $87,921 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,947,461 | BOYAmt |
| EOY | $21,009,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,072,535 | BOYAmt |
| EOY | $24,134,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$503,424 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,565,323 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $121,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,013,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,629 | CurrentTaxYearAmt |
| Total | $1,677,406 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,030,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,364,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,435,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,855,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,149,871 | CurrentTaxYearAmt |
| Total | $46,835,918 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,151,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,378,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,554,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,234,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,193,500 | CurrentTaxYearAmt |
| Total | $48,513,324 | 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 | $48,513,324 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,914,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,036,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,375,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,600,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,757,922 | CurrentTaxYearAmt |
| Total | $11,685,043 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,914,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,036,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,375,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,600,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,757,922 | CurrentTaxYearAmt |
| Total | $11,685,043 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,271 | CurrentTaxYearAmt |
| Total | $240,714 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,151,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,453,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,970,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,857,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,006,693 | CurrentTaxYearAmt |
| Total | $60,439,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80800 | PublicSupportPY509Pct |
| Investment Income CY | 0.19330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.18710 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $33,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $33,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ACTFL PAID MEMBERSHIP DUES TO JOINT NATIONAL COMMITTEE FOR LANGUAGES (JNCL) IN THE AMOUNT OF $33,000. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,126 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $533 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,129 | AdministrativeExpensesAmt |
| End Year Balance | $82,530 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,490 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $420 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,784 | AdministrativeExpensesAmt |
| End Year Balance | $85,126 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,798 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$308 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $89,490 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,828 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $970 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $89,798 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,741 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,087 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $88,828 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02080 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97920 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $520,355 | OtherCostOrOtherBasisAmt |
| Book Value | $520,355 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,185,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,687,969 | DepreciationAmt |
| Book Value | $1,497,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $543,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,512 | DepreciationAmt |
| Book Value | $33,687 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,253 | DepreciationAmt |
| Book Value | $122,245 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,173,587 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EMPLOYEE RETENTION CREDIT RECEIVABLE | $359,745 |
| FINANCE RIGHT-OF-USE ASSET | $15,439 |
| DUE FROM LANGUAGE CONNECTS FOUNDATION | $1,102,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,477,734 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SUBSIDIARY | $117,935 |
| FINANCE LEASE LIABILITY | $15,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $133,432 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,459,901 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,565,323 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,565,323 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,894,578 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $112,115 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $112,115 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,006,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,398,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,398,002 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $112,115 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $112,115 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,510,117 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF ACTFL'S ENDOWMENT FUND IS FOR TEACHING AWARDS AND SCHOLARSHIPS TO TEACHERS. |
| PART X, LINE 2: | ACTFL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. ACTFL IS SUBJECT TO INCOME TAX ON ITS UNRELATED BUSINESS INCOME SUCH AS ADVERTISING IN THE CONVENTION PROGRAM OR THE PERIODICAL MAGAZINE. AT JULY 1, 2021, ACTFL HAD NET OPERATING LOSS CARRYFORWARDS RESULTING FROM ITS UNRELATED BUSINESS ACTIVITIES APPROXIMATING $251,000, WHICH ARE AVAILABLE TO BE APPLIED AGAINST FUTURE YEARS' TAXABLE INCOME. . ACTFL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. ACTFL'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD R BERMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $321,985 | $0 | $53,336 | $0 | $0 | $0 | $22,500 | $0 | $24,604 | $0 | $422,425 | $0 | $0 | $0 |
| JOSEPH O VALLINA | ||||||||||||||
| DIRECTOR, MEMBERSHIP & MARKETING | $166,531 | $0 | $1,000 | $0 | $0 | $0 | $28,850 | $0 | $34,266 | $0 | $230,647 | $0 | $0 | $0 |
| MACKENZIE F ARBOGUST | ||||||||||||||
| DIRECTOR, FINANCE & OPERATIONS | $174,729 | $0 | $1,000 | $0 | $0 | $0 | $22,496 | $0 | $18,698 | $0 | $216,923 | $0 | $0 | $0 |
| MARGARET MALONE | ||||||||||||||
| DIRECTOR, ASSESSMENT & RESEARCH | $204,479 | $0 | $1,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $205,979 | $0 | $0 | $0 |
| KATHERIN HALL | ||||||||||||||
| DIRECTOR, LANGUAGE CONNECTS FND | $153,187 | $0 | $5,950 | $0 | $0 | $0 | $4,240 | $0 | $32,762 | $0 | $196,139 | $0 | $0 | $0 |
| JULIA RICHARDSON | ||||||||||||||
| DIRECTOR, CONVENTION & EVENTS | $157,375 | $0 | $1,500 | $0 | $0 | $0 | $8,770 | $0 | $20,105 | $0 | $187,750 | $0 | $0 | $0 |
| CELIA C ZAMORA | ||||||||||||||
| DIRECTOR, PROF LEARNING & CERT | $153,799 | $0 | $1,000 | $0 | $0 | $0 | $7,787 | $0 | $8,412 | $0 | $170,998 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION COMMITTEE: THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACTFL IS A MEMBERSHIP ORGANIZATION OF TEACHERS. MEMBERS INCLUDE INDIVIDUALS AS WELL AS ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH INDIVIDUAL MEMBER HAS ONE VOTE. ORGANIZATIONAL MEMBERS HAVE ONE INDIVIDUAL MEMBER DESIGNATED AS VOTING ON THEIR BEHALF IN THE CASE OF THE ASSEMBLY OF DELEGATE (AOD). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 WITH THE COUNCIL'S DIRECTOR OF FINANCE PRIOR TO SIGNING AND FILING WITH THE IRS. THE FORM 990 AS REVIEWED BY THE FINANCE COMMITTEE AND TREASURER BEFORE SUBMISSION. THE FINAL FORM 990 WAS SHARED WITH THE FULL BOARD ONCE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE A DISCLOSURE FORM ANNUALLY. THE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT. IF ANYONE IS FOUND TO HAVE A CONFLICT, THEY ARE ASKED TO RECUSE THEMSELVES FROM ANY DECISION REGARDING A COMPANY WITH WHICH THEY HAVE A RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INVOLVES AN ANNUAL REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST STATEMENT, FINANCIAL STATEMENTS, AND BYLAWS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | NORMING/CALIBRATION: PROGRAM SERVICE EXPENSES 137,092. MANAGEMENT AND GENERAL EXPENSES 1,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,091. IT SERVICE CONSULTING: PROGRAM SERVICE EXPENSES 142,845. MANAGEMENT AND GENERAL EXPENSES 132,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,908. ITEM/PROJECT REVIEW & DEVELOPMENT: PROGRAM SERVICE EXPENSES 437,261. MANAGEMENT AND GENERAL EXPENSES 6,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,638. OUTSIDE PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 356,572. MANAGEMENT AND GENERAL EXPENSES 5,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,772. OTHER CONTRACT SERVICES / CONSULTING: PROGRAM SERVICE EXPENSES 579,280. MANAGEMENT AND GENERAL EXPENSES 219,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 799,096. LTI TESTING: PROGRAM SERVICE EXPENSES 3,424,207. MANAGEMENT AND GENERAL EXPENSES 49,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,474,146. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGUAGE CONNECTS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 NORTH FAIRFAX STREET SUITE 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 883775364 | EIN |
| Primary Activities | PROFESSIONAL DEVELOPMENT FOR EDUCATORS, SCHOLARSHIPS, RESEARCH AND EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTFL PROFESSIONAL SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 NORTH FAIRFAX STREET 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821252660 | EIN |
| Primary Activities | PROFESSIONAL SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $3,097 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $119,639 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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