TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES INC (EIN 23-7003530)
- Tax period
- 2020-11-01 to 2021-10-31
- Filed
- 2022-09-13
- IRS object ID
- 202212569349302121
- Schema version
- 2020v4.2
- 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 | 2022-09-13T19:01:32-05:00 | ReturnTs |
| Tax Period End | 2021-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237003530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teachers of English to Speakers of Other | BusinessNameLine1Txt |
| Business Name Line2 | Languages Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAC | BusinessNameControlTxt |
| Phone | 7035182500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 Ballenger Avenue No 550 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223146822 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amber Crowell Kelleher | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7035182500 | PhoneNum |
| Signature | 2022-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Amber | PersonFirstNm |
| Person Last | Crowell Kelleher | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 237003530 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2022-09-07 | 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 | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TESOL International Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Amber Crowell Kelleher | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 Ballenger Avenue No 550 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223146822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,255,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tesol.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To ensure excellence in English language teaching to speakers of other languages. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $62,847 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $505,795 | PYContributionsGrantsAmt |
| CY Contributions Grants | $597,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,439,363 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,091,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $318,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $437,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $341,335 | PYOtherRevenueAmt |
| CY Other Revenue | $222,855 | CYOtherRevenueAmt |
| PY Total Revenue | $3,604,565 | PYTotalRevenueAmt |
| CY Total Revenue | $5,349,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,900 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,007,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,504,754 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,039,562 | PYOtherExpensesAmt |
| CY Other Expenses | $2,249,183 | CYOtherExpensesAmt |
| PY Total Expenses | $4,047,527 | PYTotalExpensesAmt |
| CY Total Expenses | $3,758,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$442,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,590,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,352,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,490,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,329,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,453,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,022,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,037,643 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TESOL International Association (TESOL) advances the expertise of professionals who teach English to speakers of other languages in multilingual contexts worldwide. We accomplish this through professional learning, research, standards, and advocacy | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $665,124 | ExpenseAmt |
| Revenue | $1,116,256 | RevenueAmt |
| Desc | Strategic Events: During the fiscal year 2021, despite the ongoing COVID-19 pandemic, TESOL hosted multiple virtual events, including an international Convention and Exposition in the Spring, an international Convention in the Summer, and numerous networking events in celebration of special populations.TESOL International Convention: See Schedule O for additional information on TESOL's Strategic Events | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $450,114 | ExpenseAmt |
| Revenue | $680,483 | RevenueAmt |
| Desc | Marketing and Membership Services: For more than 55 years, TESOL has been providing community to educators, researchers, administrators, and students in the ELT field. With more than 12,000 members representing over170 countries, and more than 100 worldwide affiliates, TESOL offers members the opportunity to be part of a dynamic professional community and join in TESOL's mission to advance excellence in English language teaching. See Schedule O for additional information on TESOL's Marketing and Membership Services | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $844,390 | ExpenseAmt |
| Grant | $4,900 | GrantAmt |
| Revenue | $1,748,975 | RevenueAmt |
| Desc | Professional Learning: TESOL develops and provides practical year-round continuing education programs and services to TESOL members and other professionals throughout the world and works within member communities of practice to identify current trends and needs. TESOL offers numerous virtual seminars and a growing number of online courses and workshops to help busy TESOL professionals develop leadership skills, improve core competencies, and stay abreast of the latest developments in the dynamic field of English language teaching and learning.See Schedule O for additional information on TESOL's Professional Learning | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $220,446 | $595,715 | Publications:TESOL produces and disseminates serial publications and books designed to further the professional expertise of TESOL's member and others teaching English to speakers of other languages. TESOL Press offers over 100 titles for educators teaching English as a second or foreign language. TESOL publishes two refereed publications and a monthly newsletter, TESOL Connections, for all English language professionals, in addition to various other newsletters for specific needs and interests.TESOL Quarterly (TQ), a refereed professional journal, fosters inquiry into English language teaching and learning by providing a forum for TESOL professionals to share their research findings and explore ideas and relationships in the field.TESOL Journal (TJ) is a refereed, practitioner-oriented electronic journal based on current theory and research in the field of TESOL. Articles enable an active and vibrant professional dialogue about research- and theory-based practices as well as practice-oriented theorizing and research. TESOL Connections publishes useful, practical articles for classroom teachers, resources for English language educators, and news affecting the association.The English Language Bulletin (ELB) is a weekly update of news from all over the world relevant to English language teaching professionals and their students.The TESOL Blog is the official blog of TESOL International Association. Written by TESOL professionals and association leaders, the blog provides readers with news, information, and updates on the latest research, effective classroom practices, and peer-to-peer advice on classroom technology, lesson plans, and other practical topics in the field of English language education.Interest section (IS) e-newsletters inform TESOL members of important issues, trends, and news in the ESOL field. Articles promote the mission of the interest section or caucus, and support an exchange of ideas, experiences, and teaching practices among ESOL professionals within a targeted member community. |
| $123,373 | $61,584 | Advocacy, Standards & Professional Relations: TESOL aims to deepen respect for the TESOL profession, its practitioners, and the profession's student constituency. TESOL's advocacy program addresses issues that affect the profession worldwide and offers English language educators the opportunity to get involved.TESOL is always working to improve English language teaching worldwide, and the creation of teaching and learning standards is an integral part of that goal. TESOL standards and best practices initiatives respond to a very real need of English language educators everywhere. The standards provide guidance and best practices for different areas of the English language teaching profession, including standards for teachers, teacher preparation programs, and students. |
| Technology Overhaul:As part of its ongoing commitment to provide members with relevant content and user-friendly channels accessible to many, TESOL has made a significant investment in its technology infrastructure. The initiative was undertaken in 2021 and will span over a period of 4 years. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $343,819 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $657,299 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,303,447 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 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 | 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | 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 | TESOL International Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035182500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 Ballenger Avenue No 550 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223146822 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Gabriela Kleckova | ||||||||
| President-Elect/President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joyce Kling | ||||||||
| President-Elect | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Deborah J Short | ||||||||
| President/Past President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Deborah Healey | ||||||||
| Past President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ayanna Cooper | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christel Broady | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Debra Suarez | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Graciela Martin | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Grazzia Mendoza | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe McVeigh | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Justin Shewell | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Lobo | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mawa Samb | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Okon Effiong | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tamara Jones | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Powers | ||||||||
| Executive Director | 40.00 | Yes (X) | $94,688 | $0 | $10,123 | |||
| Rosa Aronson | ||||||||
| Interim Executive Director | 40.00 | Yes (X) | $137,762 | $0 | $0 | |||
| Heidi Faust | ||||||||
| Director of Professional Learning | 40.00 | $100,581 | $0 | $13,840 | Yes (X) | |||
| Lisa Dyson | ||||||||
| Director of Conference Service | 40.00 | $113,317 | $0 | $24,951 | Yes (X) | |||
| Myrna Jacobs | ||||||||
| Director of Publishing/ Product Dev. | 40.00 | $109,083 | $0 | $27,217 | Yes (X) | |||
| Patricia Harris | ||||||||
| Senior Accountant | 40.00 | $106,188 | $0 | $18,470 | Yes (X) | |||
| Juliet Mason | ||||||||
| Director of Marketing and Membership | 40.00 | $108,628 | $0 | $14,958 | Yes (X) | |||
| James Trope | ||||||||
| Former Dir. of Finance through 10/31/2020 | 40.00 | $184,121 | $0 | $19,080 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $954,368 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,639 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Showcare Event Solutions | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 G Street NW Suite 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Event management | ServicesDesc |
| Compensation | $135,767 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $501,750 | GovernmentGrantsAmt |
| All Other Contributions | $95,485 | AllOtherContributionsAmt |
| Total Contributions | $597,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Meetings and events | 611710 | $2,290,949 | $2,244,649 | $6,000 | $40,300 |
| Education program fees | 611710 | $674,843 | $674,843 | ||
| Membership dues | 900099 | $605,968 | $605,968 | ||
| Subscriptions | 511120 | $519,668 | $498,359 | $21,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,091,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,055 | TotalRevenueColumnAmt |
| Exclusion | $81,055 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,046 | TotalRevenueColumnAmt |
| Exclusion | $32,046 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,146,574 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,789,978 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $356,596 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,596 | TotalRevenueColumnAmt |
| Exclusion | $356,596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $192,020 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $115,973 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,047 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Refunds and write offs | 900099 | $79,224 | $79,224 | |
| Career services | 541800 | $29,247 | $29,247 | |
| Website advertising | 541800 | $6,291 | $6,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,762 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,349,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,099,866 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $62,847 | UnrelatedBusinessRevenueAmt |
| Exclusion | $589,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900 | TotalAmt |
| Program Services | $4,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,843 | TotalAmt |
| Program Services | $119,501 | ProgramServicesAmt |
| Management And General | $39,342 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,495 | TotalAmt |
| Program Services | $768,492 | ProgramServicesAmt |
| Management And General | $253,003 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,817 | TotalAmt |
| Program Services | $20,175 | ProgramServicesAmt |
| Management And General | $6,642 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,747 | TotalAmt |
| Program Services | $155,540 | ProgramServicesAmt |
| Management And General | $51,207 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,852 | TotalAmt |
| Program Services | $68,350 | ProgramServicesAmt |
| Management And General | $22,502 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,191 | TotalAmt |
| Program Services | $3,575 | ProgramServicesAmt |
| Management And General | $5,616 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,145 | TotalAmt |
| Management And General | $9,145 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,834 | TotalAmt |
| Management And General | $51,834 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,583 | TotalAmt |
| Program Services | $746,488 | ProgramServicesAmt |
| Management And General | $480,095 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,772 | TotalAmt |
| Program Services | $33,652 | ProgramServicesAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,642 | TotalAmt |
| Program Services | $25,794 | ProgramServicesAmt |
| Management And General | $156,848 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,070 | TotalAmt |
| Management And General | $261,070 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,630 | TotalAmt |
| Program Services | $798 | ProgramServicesAmt |
| Management And General | $28,832 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,910 | TotalAmt |
| Program Services | $356,182 | ProgramServicesAmt |
| Management And General | $33,728 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,949 | TotalAmt |
| Management And General | $39,949 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,818 | TotalAmt |
| Management And General | $4,818 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Professional dues | Desc |
| Total | $9,639 | TotalAmt |
| Management And General | $9,639 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,758,837 | TotalAmt |
| Program Services | $2,303,447 | ProgramServicesAmt |
| Management And General | $1,455,390 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,536 | BOYAmt |
| EOY | $1,138,129 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,603 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $405,379 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,846 | BOYAmt |
| EOY | $190,181 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,093 | BOYAmt |
| EOY | $37,907 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,253 | BOYAmt |
| EOY | $261,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $736,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $365,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,269 | BOYAmt |
| EOY | $370,962 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,433,888 | BOYAmt |
| EOY | $5,064,033 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,352,488 | BOYAmt |
| EOY | $7,490,655 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,040 | BOYAmt |
| EOY | $352,970 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,489 | BOYAmt |
| EOY | $568,547 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,087 | BOYAmt |
| EOY | $441,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,329,616 | BOYAmt |
| EOY | $1,453,012 | 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 | $3,646,348 | BOYAmt |
| EOY | $5,534,541 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,524 | BOYAmt |
| EOY | $503,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022,872 | BOYAmt |
| EOY | $6,037,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,352,488 | BOYAmt |
| EOY | $7,490,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,590,332 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $424,439 | 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 | $311,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $597,235 | CurrentTaxYearAmt |
| Total | $1,928,683 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,744,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,654,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,499,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,611,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,215,839 | CurrentTaxYearAmt |
| Total | $20,724,908 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,524 | CurrentTaxYearAmt |
| Total | $205,885 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,056,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,911,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,756,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,202,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,932,598 | CurrentTaxYearAmt |
| Total | $22,859,476 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400 | CurrentTaxYearAmt |
| Total | $5,400 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $968,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,771,877 | CurrentTaxYearAmt |
| Total | $2,740,430 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $973,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,772,277 | CurrentTaxYearAmt |
| Total | $2,745,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,113,646 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,101 | CurrentTaxYearAmt |
| Total | $1,120,561 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,101 | CurrentTaxYearAmt |
| Total | $1,120,561 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,018 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,018 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,302,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,154,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,019,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,462,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,045,699 | CurrentTaxYearAmt |
| Total | $23,985,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90210 | PublicSupportPY509Pct |
| Investment Income CY | 0.04670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05710 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,489 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,489 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,732,640 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,760,129 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $338,006 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,502 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $428,780 | CurrentYearMinus3Amt |
| Current Year Minus2 | $394,764 | CurrentYearMinus2Amt |
| Current Year Minus1 | $348,971 | CurrentYearMinus1Amt |
| Current Year | $338,006 | CurrentYearAmt |
| Total | $1,510,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,265,782 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $10,188 | CurrentYearMinus1Amt |
| Current Year | $27,489 | CurrentYearAmt |
| Total | $37,677 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $107,195 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,691 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,243 | CurrentYearMinus1Amt |
| Current Year | $84,502 | CurrentYearAmt |
| Total | $377,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $566,447 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,688 | CurrentYearMinus1Amt |
| Current Year | $27,489 | CurrentYearAmt |
| Total | $29,177 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,377 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,903 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $235,280 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,554 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,823 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $200,377 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,728 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $193,554 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,228 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,503 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,899 | OtherExpendituresAmt |
| End Year Balance | $175,826 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,639 | OtherExpendituresAmt |
| End Year Balance | $191,228 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.51240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,964 | DepreciationAmt |
| Book Value | $258,881 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,585 | DepreciationAmt |
| Book Value | $23,359 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,956 | DepreciationAmt |
| Book Value | $88,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $370,962 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent and tenant improvement allowance | Desc |
| Amt | $441,495 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $441,495 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,837,747 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $424,439 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $115,973 | OtherRevenueAmt |
| Revenue Not Reported | $540,412 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,297,335 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,834 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $51,834 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,349,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,822,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $115,973 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $115,973 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,707,003 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,834 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,834 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,758,837 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | TESOL's endowment consists solely of the Charles W. Seifert Fund. In accordance with the donor's instructions, TESOL may use the investment income earned on the endowment to assist programs, projects, teachers, and students in the teaching of English as a foreign language outside of the United States. |
| Part X, Line 2: | Management has evaluated TESOL's tax positions and concluded that TESOL's financial statements do not include any uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Cost of publications sold 115,973. |
| Part XII, Line 2d - Other Adjustments: | Cost of publications sold 115,973. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | James Trope | PersonNm |
| Title | Former Dir. of Finance through 10/31 | TitleTxt |
| Base Compensation Filing Org | $126,641 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $57,480 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,527 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,553 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $203,201 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | James Trope, Director of Finance through October 31, 2020, received a severance payment of $40,000 in calendar year 2020. In addition, he received payment for earned vacation time in the amount of $17,450. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1, Description of Organization Mission: | Mission: TESOL International Association (TESOL) advances the expertise of professionals who teach English to speakers of other languages in multilingual contexts worldwide. We accomplish this through professional learning, research, standards, and advocacy. Values: TESOL's mission and programs are guided by the following values: Professionalism Respect Integrity Life-long learning Diversity, Inclusion, and Equity (DEI): In principle and in practice, TESOL values and seeks diverse and inclusive participation within the field of English language teaching and is committed to upholding non-discrimination policies within the association, while requiring the same level of commitment from its global partners and sponsors. TESOL promotes equitable representation, engagement, and broad access to professional opportunities for all and works to eliminate any kind of discrimination including, but not limited to, language background, race, ethnicity, gender identity, religion and belief, age, sexual orientation, national origin, disability, culture, appearance, or geographic location. TESOL is committed to being a welcoming organization. This commitment is reflected in our leadership, membership, sponsors, global partners, resources, and staff and by ensuring an inclusive environment at all levels. |
| Form 990, Part III, Line 4a: Strategic Events (continued) | TESOL International Convention: Each year, TESOL hosts the International Convention & English Language Expo, which brings together more than 6,000 ELT professionals from across the globe to exchange their knowledge, best practices, and research. The convention featured four keynotes, more than 1,000 educational sessions, and several special events. Proposals are peer-reviewed. Due to the ongoing COVID-19 pandemic, the organization had to cancel for the second time its in-person annual International Convention & English Language Expo, which was to be held in Houston in March 2021. Instead, a Virtual Convention was offered in March 2021 and a virtual ELevate Conference was held in July 2021. More than 8,000 teachers and other TESOL professionals participated in these events. As part of its commitment to DEI, and thanks to a partnership with the Bureau of Educational and Cultural Affairs (ECA) of the U.S. Department of State, TESOL was able to include a significant number of underrepresented teachers and other TESOL professionals from around the world in its flagship event. |
| Form 990, Part III, Line 4b: Marketing and Membership Services (continued) | TESOL Resource Center: TESOL offers its members an online Resource Center (TRC) that includes sample lesson plans, videos of plenary sessions from past TESOL conventions, activities, and many other resources to support efforts in the classroom and virtually. myTESOL: TESOL offers a platform for members to build professional networks, share resources, get feedback, and participate in discussions with English language professionals from all over the world. Communities of Practice: Members engage in specific areas of English language teaching and learning and on timely topics through Professional Councils, Task Forces, Interest Sections, and Professional Learning Networks. The TESOL Career Center: The TESOL Career Center is TESOL's online hub to connect English language professionals with employers around the world. Job opportunities span all career levels and include positions in education, with nonprofits, in government, and more. |
| Form 990, Part III, Line 4c: Professional Learning (continued) | TESOL Virtual Seminars are 90- to 120-minute Webcasts are focused on key issues in ESL and EFL. The seminars are easy to access online from home or office, as a live event or using the playback feature. TESOL Core Certificate Training Programs provide the opportunity to sharpen teaching and leadership skills while advancing your career. TESOL Self-Study Courses offer a self-paced, individualized learning experience. In 2021, TESOL successfully launched a new initiative focused on teacher leadership for Schoolwide English Learning, the SWEL Certificate Program. |
| Form 990, Part VI, Section A, line 6 | TESOL has the following classes of memberse: Individual members, who have voting privileges, Subscription members, who do not have voting privileges, and Honorary members. The Board of Directors may, from time to time, confer one of various categories of honorary membership, with or without voting privileges, on an individual in recognition of and appreciation for outstanding service to TESOL and/or the profession of the English language teaching. |
| Form 990, Part VI, Section A, line 7a | In accordance with applicable law, TESOL's Articles of Incorporation and the Bylaws, the voting members in good standing shall vote annually to elect Directors to fill the positions of Directors whose terms are expiring at the time of the next Annual Business Meeting. The number of individuals elected will be based on the number of vacant positions with election being based on receiving the highest number of votes. Timings and processes for conducting the ballot shall be determined by the Board of Directors. A tie shall be resolved by a vote of the Board of Directors serving at the time of the election. The voting members in good standing shall vote annually to elect the President-elect by a majority of votes cast. |
| Form 990, Part VI, Section A, line 7b | The Bylaws may be amended by the petition of the members by vote by email ballot, or amended by a vote of the voting members of the Board of Directors. |
| Form 990, Part VI, Section B, line 11b | The Executive Director and Outsourced Accountants review the 990 prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | TESOL enforces compliance by reminders of the importance of the policy at each Board of Directors and Executive Committee meetings. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public but if requests for copies of these documents were to be received, the Organization would consider making them available to the requestor. |
| Form 990, Part IX, line 11g | Other professional fees, contractors, and honorariums: Program service expenses 746,488. Management and general expenses 480,095. Fundraising expenses 0. Total expenses 1,226,583. |
| Form 990, Part XII, Line 2c: | The Finance Committee is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from previous years. |