FURP.ORG / PUBLIC DATA EXPLORER

ASSOCIATION OF AMERICAN GEOGRAPHERS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF AMERICAN GEOGRAPHERS (EIN 53-0207414)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-01
IRS object ID
202441839349300104
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-01T07:37:47-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541029635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON GREENSPONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14035 RIDGE TOP RD SUITE 700AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530207414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF AMERICAN GEOGRAPHERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2022341450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 PENNSYLVANIA AVENUE NW 325AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY LANGHAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022341450PhoneNum
Signature2024-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastLANGHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRAY K COYNER JR CPAPreparerPersonNm
PTINP01306434PTIN
Phone7033858888PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF GEOGRAPHERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGARY LANGHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 PENNSYLVANIA AVENUE NW 325AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,231,918GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionWE PROVIDE STUDENTS, EDUCATORS, PRACTITIONERS, AND PARTNERS WITH THE RESOURCES THEY NEED TO ENTER THE FIELD, DEVELOP THEIR CAREERS, AND FORM PROFESSIONAL FRIENDSHIPS THAT CAN LAST A LIFETIME. THROUGH ANNUAL AND ONGOING PROGRAMS, EVENTS, AND MEETINGS, WE AIM TO CREATE A SPACE IN WHICH ALL GEOGRAPHERS--WHEREVER THEY COME FROM--WILL KNOW THEY ARE VALUED, HEARD, AND WELCOMED.BY TAKING CARE OF OUR COMMUNITY WE ENSURE THE HEALTH AND VITALITY OF THE GEOGRAPHIC DISCIPLINE AS IT EVOLVES TO MEET THE CHALLENGES FACED IN TODAY'S WORLD.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$570,326PYContributionsGrantsAmt
CY Contributions Grants$381,573CYContributionsGrantsAmt
PY Program Service Revenue$1,994,324PYProgramServiceRevenueAmt
CY Program Service Revenue$2,439,076CYProgramServiceRevenueAmt
PY Investment Income$1,008,466PYInvestmentIncomeAmt
CY Investment Income$1,915,482CYInvestmentIncomeAmt
PY Other Revenue$2,161,731PYOtherRevenueAmt
CY Other Revenue$1,443,598CYOtherRevenueAmt
PY Total Revenue$5,734,847PYTotalRevenueAmt
CY Total Revenue$6,179,729CYTotalRevenueAmt
PY Grants And Similar Paid$1,000,990PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$368,440CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,471,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,921,213CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$150,826CYTotalFundraisingExpenseAmt
PY Other Expenses$2,546,476PYOtherExpensesAmt
CY Other Expenses$3,545,122CYOtherExpensesAmt
PY Total Expenses$7,018,466PYTotalExpensesAmt
CY Total Expenses$7,834,775CYTotalExpensesAmt
PY Revenues Less Expenses-$1,283,619PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,655,046CYRevenuesLessExpensesAmt
Total Assets BOY$11,012,019TotalAssetsBOYAmt
Total Assets EOY$11,838,349TotalAssetsEOYAmt
Total Liabilities BOY$1,558,164TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,651,079TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,453,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,187,270NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PROVIDE STUDENTS, EDUCATORS, PRACTITIONERS, AND PARTNERS WITH THE RESOURCES THEY NEED TO ENTER THE FIELD, DEVELOP THEIR CAREERS, AND FORM PROFESSIONAL FRIENDSHIPS THAT CAN LAST A LIFETIME. THROUGH ANNUAL AND ONGOING PROGRAMS, EVENTS, AND MEETINGS, WE AIM TO CREATE A SPACE IN WHICH ALL GEOGRAPHERS--WHEREVER THEY COME FROM--WILL KNOW THEY ARE VALUED, HEARD, AND WELCOMED.BY TAKING CARE OF OUR COMMUNITY WE ENSURE THE HEALTH AND VITALITY OF THE GEOGRAPHIC DISCIPLINE AS IT EVOLVES TO MEET THE CHALLENGES FACED IN TODAY'S WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,399,789ExpenseAmt
Grant$2,000GrantAmt
Revenue$1,684,095RevenueAmt
DescANNUAL MEETING: THE ASSOCIATION CONDUCTS AN ANNUAL MEETING THAT PROVIDES A FORUM FOR DISCUSSION AND EXCHANGE OF INFORMATION RELATED TO GEOGRAPHY AND GEOGRAPHY EDUCATION. DELEGATES READ PAPERS, GIVE PRESENTATIONS, PARTICIPATE IN FIELD TRIPS, PANELS, SYMPOSIA, AND WORKSHOPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,021,438ExpenseAmt
Grant$18,500GrantAmt
Revenue$14,560RevenueAmt
DescPROGRAMS AND RESEARCH: TO SUPPORT THE DISCIPLINE OF GEOGRAPHY THROUGH SUMMARY DATABASES AND REPORTS, TO SUPPORT MEMBERS SUCCESS IN THEIR PROFESSIONAL LIVES, ESPECIALLY THOSE FROM HISTORICALLY UNDERSERVED POPULATIONS, AND TO CONNECT ACADEMICS AND ACADEMIC OUTPUTS TO PUBLIC DOMAINS, SUCH AS POLICY DISCUSSIONS AND PUBLIC PERCEPTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$462,525ExpenseAmt
Revenue$603,769RevenueAmt
DescMEMBERSHIP: THE ASSOCIATION PROVIDES SERVICES TO THE MEMBERSHIP THAT OFFERS INFORMATION SUCH AS PUBLICATIONS AND NEWSLETTERS; PARTICIPATION IN REGIONAL OR SPECIAL INTEREST GROUPS; OPPORTUNITIES FOR INVOLVEMENT IN EDUCATIONAL RESEARCH, POLICY PROGRAMS, COMMITTEES, COMMISSIONS AND PROJECTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$459,429$4,206PUBLICATIONS: AAG PUBLISHES TWO SCHOLARLY JOURNALS, A NEWSLETTER AND A "GUIDE TO PROGRAMS IN GEOGRAPHY" AS WELL AS SEVERAL PUBLICATIONS IN THE FIELD OF GEOGRAPHY.
$62,279$88,033CAREER AND EDUCATION: RESEARCH EDUCATIONAL PROJECTS APPLICABLE TO GEOGRAPHY WHICH ARE FUNDED BY OUTSIDE AGENCIES, FOUNDATIONS, AND OTHER ORGANIZATIONS.$700
$254,617$44,413FUNDED PROJECTS (INCLUDING GRANTS AND CONTRACTS): THESE PROJECTS ARE FUNDED IN WHOLE OR IN PART WITH FUNDS RECEIVED FROM THE US FEDERAL GOVERNMENT.$229,571
$693,132COMMUNICATION:(INCLUDING SPECIAL FUNDS AWARDED, COMMUNITY GROUPS, AND GRANTS AND CONTRACTS): AAG PROMOTES ACQUAINTANCE AND DISCUSSION AMONG ITS MEMBERS AND WITH SCHOLARS IN THE FIELD; STIMULATES RESEARCH AND SCIENTIFIC EXPLORATION; ENCOURAGES PUBLICATION OF SCHOLARLY STUDIES; AND AIDS THE ADVANCEMENT OF GEOGRAPHY AND GEOGRAPHIC EDUCATION.$117,668
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,469,457TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$347,939TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$136,652TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,353,209TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document114IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETSY ORGODOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022341450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 PENNSYLVANIA AVENUE NW 325AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALBERTS HEIKE
REG. DIVISION COUNCILOR (2024)0.87Yes (X)$0$0$0
BOSE PABLO
NATL. COUNSELOR (2024)0.87Yes (X)$0$0$0
COPE MEGHAN
NATL. COUNSELOR (2023) CHAIR (2023)1.15Yes (X)$0$0$0
DELYSER DYDIA
REG. DIVISION COUNSELOR, SEC. (2025)1.73Yes (X)$0$0$0Yes (X)
EDWARDS TRACY
REG. DIVISION COUNSELOR (2023) CHAIR (2023)1.15Yes (X)$0$0$0
ENGLAND MARCIA
REG. DIV. COUNSELOR, TREAS. (2024)1.44Yes (X)$0$0$0Yes (X)
FISCHER AMARIAH
STUDENT COUNSELOR (2024)0.87Yes (X)$0$0$0
GHOSH DEBARCHANA
NATL. COUNSELOR (2025)0.87Yes (X)$0$0$0
LANNON HEIDI
REG. DIVISION COUNCILOR (2026)0.25Yes (X)$0$0$0
LAVE REBECCA
VICE PRESIDENT (2023)1.44Yes (X)$0$0$0Yes (X)
O'LEAR SHANNON
REG. DIVISION COUNCILOR (2023)0.87Yes (X)$0$0$0
OJEDA DIANA
INTL. COUNCILOR (OBSERVER) (2023)0.87Yes (X)$0$0$0
OPPONG JOSEPH
NATL. COUNSELOR (2023) SEC. (2023)1.73Yes (X)$0$0$0Yes (X)
RAPHAEL MARILYN
PRESIDENT (2024)2.79Yes (X)$0$0$0Yes (X)
SCHNELL STEVEN
REG. DIVISION COUNSELOR (2024)0.87Yes (X)$0$0$0
SILVERN STEVEN
REG. DIV. CSLR. (2025) PUBS. CMTE.1.15Yes (X)$0$0$0
SULTANA SELIMA
REG. DIV. CSLR. (2023) PUBS. CMTE.1.15Yes (X)$0$0$0
SWAB JOHN JACK
STUDENT COUNSELOR (2023)0.87Yes (X)$0$0$0
WANGUI EDNA
NATL. COUNSELOR (2024)0.87Yes (X)$0$0$0
YEHEMILY
PAST PRESIDENT (2023)2.31Yes (X)$0$0$0
TASCH JEREMY
REG. DIVISION COUNCILOR (2026)0.25Yes (X)$0$0$0
BARNES MARK
NATL. COUNSELOR (2026)0.25Yes (X)$0$0$0
BULLER REBECCA
REG. DIVISION COUNCILOR (2026)0.25Yes (X)$0$0$0
EHRKAMP PATRICIA
VICE PRESIDENT (2024)0.25Yes (X)$0$0$0Yes (X)
MYLES COLLEEN
REG. DIVISION COUNCILOR (2025) CHAIR (2025)1.15Yes (X)$0$0$0
ZARAGOCIN SOFIA
INTL. COUNCILOR (2026)0.25Yes (X)$0$0$0
LANGHAM GARY
EXECUTIVE DIRECTOR (INDEF.)40.00$387,336$0$62,618Yes (X)
MANNOZZI CANDIDA
DIRECTOR OF OPERATIONS40.00$182,648$0$36,219Yes (X)
MARTIN TERRI
DIRECTOR OF FINANCE40.00$174,154$0$39,593Yes (X)
LARSON OSCAR
CONFERENCE DIRECTOR40.00$144,471$0$26,368Yes (X)
MCKNIGHT AMANDA
CHIEF PROGRAMS OFFICER40.00$172,790$0$33,251Yes (X)
TREBY JILL
CHIEF OF STAFF40.00$180,090$0$32,133Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,241,489TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$230,182TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GREEN JAY STRATEGIES LLC
26 RISELEY ROADMOUNT TREMPERNY12457STRATEGIC COMMUNICATIONS SUPPORT$191,020
TEYCON GROUP
4833 FRONT STREET SUITE B-244CASTLE ROCKCO80104ASSESS AND DEFINE STATUS OF SYSTEMS INVO$151,747
ALTAI SYSTEMS
752 OAK GROVE CIRCLESEVERNAMD21146DATABASE DEVELOPMENT$136,866
PILLSBURY WINTHROP SHAW PITTMAN LLP
PO BOX 601240CHARLOTTENC28260LEGAL SERVICES$127,897
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$200,025GovernmentGrantsAmt
All Other Contributions$181,548AllOtherContributionsAmt
Total Contributions$381,573TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING611600$1,680,850$1,680,850
MEMBERSHIP FEES900099$603,769$603,769
CONTRACT INCOME611430$150,251$150,251
PUBLICATIONS513190$4,206$4,206
FieldValueIRS element (for citing)
Total Program Service Revenue$2,439,076TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$259,068TotalRevenueColumnAmt
Exclusion$259,068ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,443,598TotalRevenueColumnAmt
Exclusion$1,443,598ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,889,039SecuritiesAmt
Other$1,819,564OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,025,548SecuritiesAmt
Other$26,641OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$136,509SecuritiesAmt
Other$1,792,923OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,656,414TotalRevenueColumnAmt
Exclusion$1,656,414ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,179,729TotalRevenueColumnAmt
Related Or Exempt Func Income$2,439,076RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,359,080ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$320,498TotalAmt
Program Services$320,498ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$47,942TotalAmt
Program Services$47,942ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$453,321TotalAmt
Program Services$126,930ProgramServicesAmt
Management And General$317,325ManagementAndGeneralAmt
Fundraising$9,066FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,663,710TotalAmt
Program Services$1,735,947ProgramServicesAmt
Management And General$834,452ManagementAndGeneralAmt
Fundraising$93,311FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$298,207TotalAmt
Program Services$194,343ProgramServicesAmt
Management And General$93,418ManagementAndGeneralAmt
Fundraising$10,446FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$280,585TotalAmt
Program Services$182,856ProgramServicesAmt
Management And General$87,899ManagementAndGeneralAmt
Fundraising$9,830FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$225,390TotalAmt
Program Services$146,888ProgramServicesAmt
Management And General$70,607ManagementAndGeneralAmt
Fundraising$7,895FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$13,546TotalAmt
Management And General$13,546ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,100TotalAmt
Program Services$31,227ProgramServicesAmt
Management And General$13,873ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$104,658TotalAmt
Management And General$104,658ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$84,510TotalAmt
Management And General$84,510ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$201,522TotalAmt
Program Services$127,006ProgramServicesAmt
Management And General$74,516ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,352TotalAmt
Program Services$24,364ProgramServicesAmt
Management And General$1,988ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$357,042TotalAmt
Program Services$275,661ProgramServicesAmt
Management And General$81,381ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$550,658TotalAmt
Program Services$379,083ProgramServicesAmt
Management And General$171,575ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$235,526TotalAmt
Program Services$138,764ProgramServicesAmt
Management And General$88,006ManagementAndGeneralAmt
Fundraising$8,756FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$110,146TotalAmt
Program Services$66,237ProgramServicesAmt
Management And General$43,180ManagementAndGeneralAmt
Fundraising$729FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,340,887TotalAmt
Program Services$1,302,012ProgramServicesAmt
Management And General$38,875ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,485TotalAmt
Management And General$3,485ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$23,750TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$13,750ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$359,752TotalAmt
Program Services$223,393ProgramServicesAmt
Management And General$125,566ManagementAndGeneralAmt
Fundraising$10,793FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,185TotalAmt
Program Services$19,678ProgramServicesAmt
Management And General$17,507ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BUSINESS DEVELOPMENT$26,588$380$26,208
ENTERTAINMENT$23,377$23,377

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,038TotalAmt
Management And General$1,038ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,834,775TotalAmt
Program Services$5,353,209ProgramServicesAmt
Management And General$2,330,740ManagementAndGeneralAmt
Fundraising$150,826FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,168BOYAmt
EOY$489,270EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$386,401BOYAmt
EOY$133,885EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,899BOYAmt
EOY$175,699EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,129BOYAmt
EOY$50,021EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$156,858BOYAmt
EOY$306,978EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,950,622LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$646,967LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,436,705BOYAmt
EOY$1,303,655EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,904,859BOYAmt
EOY$7,674,135EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,704,706EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,012,019BOYAmt
EOY$11,838,349EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$604,674BOYAmt
EOY$480,768EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$25,900BOYAmt
EOY$25,900EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$779,271BOYAmt
EOY$969,047EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,319BOYAmt
EOY$2,175,364EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,558,164BOYAmt
EOY$3,651,079EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,389,473BOYAmt
EOY$4,894,605EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,064,382BOYAmt
EOY$3,292,665EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,453,855BOYAmt
EOY$8,187,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,012,019BOYAmt
EOY$11,838,349EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,655,046ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$388,461NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,564,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,332,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$943,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,326CurrentTaxYearMinus1YearAmt
Current Tax Year$381,573CurrentTaxYearAmt
Total$5,792,815TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,169,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,514,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,305,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,994,324CurrentTaxYearMinus1YearAmt
Current Tax Year$2,439,076CurrentTaxYearAmt
Total$12,423,522TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,734,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,847,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,249,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,564,650CurrentTaxYearMinus1YearAmt
Current Tax Year$2,820,649CurrentTaxYearAmt
Total$18,216,337TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,133CurrentTaxYearMinus1YearAmt
Total$129,803TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,133CurrentTaxYearMinus1YearAmt
Total$129,803TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,086,534PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,509,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,581,595CurrentTaxYearMinus1YearAmt
Current Tax Year$1,702,666CurrentTaxYearAmt
Total$5,686,197TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,509,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,581,595CurrentTaxYearMinus1YearAmt
Current Tax Year$1,702,666CurrentTaxYearAmt
Total$5,686,197TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790CurrentTaxYearMinus3YearsAmt
Total$2,810TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$802,363CurrentTaxYearMinus1YearAmt
Total$802,363TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,221,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,255,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,758,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,948,608CurrentTaxYearMinus1YearAmt
Current Tax Year$4,523,315CurrentTaxYearAmt
Total$24,707,707TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73200PublicSupportCY509Pct
Public Support PY5090.79300PublicSupportPY509Pct
Investment Income CY0.23010InvestmentIncomeCYPct
Investment Income PY0.16960InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationLAWSUIT SETTLEMENT INCOME AAG REGIONS CONNECT MISCELLANEOUS INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,453,855BeginningYearBalanceAmt
Contributions$1,905,543ContributionsAmt
Investment Earnings Or Losses$426,510InvestmentEarningsOrLossesAmt
Other Expenditures$3,598,638OtherExpendituresAmt
End Year Balance$8,187,270EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,854,179BeginningYearBalanceAmt
Contributions$68,959ContributionsAmt
Investment Earnings Or Losses-$1,430,257InvestmentEarningsOrLossesAmt
Other Expenditures$2,039,026OtherExpendituresAmt
End Year Balance$9,453,855EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,495,270BeginningYearBalanceAmt
Contributions$353,611ContributionsAmt
Investment Earnings Or Losses$1,601,352InvestmentEarningsOrLossesAmt
Grants Or Scholarships$94,455GrantsOrScholarshipsAmt
Other Expenditures$1,512,995OtherExpendituresAmt
End Year Balance$12,854,179EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,842,652BeginningYearBalanceAmt
Contributions$151,869ContributionsAmt
Investment Earnings Or Losses$1,073,911InvestmentEarningsOrLossesAmt
Grants Or Scholarships$52,944GrantsOrScholarshipsAmt
Other Expenditures$2,520,218OtherExpendituresAmt
End Year Balance$12,495,270EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,191,329BeginningYearBalanceAmt
Contributions$32,242ContributionsAmt
Investment Earnings Or Losses$819,023InvestmentEarningsOrLossesAmt
Grants Or Scholarships$18,950GrantsOrScholarshipsAmt
Other Expenditures$180,991OtherExpendituresAmt
End Year Balance$13,842,652EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.59783BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.37275PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02942TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,019OtherCostOrOtherBasisAmt
Depreciation$5,154DepreciationAmt
Book Value$100,865BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,844,603OtherCostOrOtherBasisAmt
Depreciation$641,813DepreciationAmt
Book Value$1,202,790BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,303,655TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$1,669,556
SECURITY DEPOSITS$35,150
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,704,706TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$259,287
OPERATING LEASE LIABILITY$1,916,077
FieldValueIRS element (for citing)
Total Liability$2,175,364TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,483,680TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$388,461NetUnrealizedGainsInvstAmt
Revenue Not Reported$388,461RevenueNotReportedAmt
Revenue Subtotal$6,095,219RevenueSubtotalAmt
Investment Expenses Not Incld$84,510InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$84,510RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,179,729TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,750,265TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,750,265ExpensesSubtotalAmt
Investment Expenses Not Incld2$84,510InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$84,510ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,834,775TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE TO BE USED TO FURTHER THE MISSION OF THE ASSOCIATION OF PROMOTING ACQUAINTANCE AND DISCUSSION AMONG ITS MEMBERS AND WITH SCHOLARS IN RELATED FIELDS BY STIMULATING RESEARCH AND SCIENTIFIC EXPLORATION.
PART X, LINE 2:THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANT TO RECIPIENT LOCATED IN THE REGION$1,650
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANT TO RECIPIENT LOCATED IN THE REGION$18,200
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANT TO RECIPIENT LOCATED IN THE REGION$2,000
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANT TO RECIPIENT LOCATED IN THE REGION$3,596
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANT TO RECIPIENT LOCATED IN THE REGION$15,480
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANT TO RECIPIENT LOCATED IN THE REGION$7,015
EUROPE (INCLUDING ICELAND & GREENLAND)00FUNDRAISING
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$47,941SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$47,941TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,RegionTxt
Purpose Of GrantSUBAWARD ON GRANTPurposeOfGrantTxt
Cash Grant$15,480CashGrantAmt
Manner Of Cash DisbursementCASH/CHECK/WIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS, RESEARCH & WRITINGCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,4$1,650CHECK/WIRE/CASHFMV
COVID-19 EXPENSE AWARDEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,2$1,290CHECK/WIRE/CASHFMV
SCHOLARSHIPS, RESEARCH & WRITING GRANTSEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,38$16,910CHECK/WIRE/CASHFMV
SCHOLARSHIPS, RESEARCH & WRITING GRANTSEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU4$2,000CHECK/WIRE/CASHFMV
COVID-19 EXPENSE AWARDSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,4$2,900CHECK/WIRE/CASHFMV
SCHOLARSHIPS, RESEARCH & WRITINGSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,9$4,115CHECK/WIRE/CASHFMV
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PARTICIPANTS MUST PROVIDE ADDRESS, PASSPORT OR NATIONAL ID INFORMATION. THEY ALSO MUST SIGN THE AAG DISCLOSURE FORMS AND A LETTER OF PARTICIPATION THAT OUTLINES THE TERMS OF THEIR RECEIVING THE FUNDS, WHICH THEY AGREE TO FOLLOW (E.G. WHAT THEY MAY BE SPENT FOR, DEADLINES, PURPOSE OF THE PROGRAM, ETC.). TYPICALLY AT LEAST ONE HALF OF THE TOTAL IS WITHHELD UNTIL RECEIPT OF FINAL DOCUMENTATION, GENERALLY A REPORT OR AN EXPENSE DOCUMENTATION.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
COVID-19 EXPENSE AWARD30$42,678FMVMEMBERSHIP/REGISTRATION
EXP REIMB FOR AM ATTEND, PJTS, & TVL AWARDS101$29,615FMVMEMBERSHIP/REGISTRATION
HONOR FOR PJTS, WS, BK REV, SPEAKING35$21,575FMV
PROFESSIONAL DEVELOPMENT & OUTSTANDING ACHIEVEMENT6$5,500FMV
SCHOLARSHIPS, RESEARCH & WRITING GRANTS196$52,850FMV
SUBAWARDS ON GRANTS3$168,280FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPARTICIPANTS MUST PROVIDE ADDRESS, PASSPORT OR NATIONAL ID INFORMATION. THEY ALSO MUST SIGN THE AAG DISCLOSURE FORMS AND A LETTER OF PARTICIPATION THAT OUTLINES THE TERMS OF THEIR RECEIVING THE FUNDS, WHICH THEY AGREE TO FOLLOW (E.G. WHAT THEY MAY BE SPENT FOR, DEADLINES, PURPOSE OF THE PROGRAM, ETC.). TYPICALLY AT LEAST ONE HALF OF THE TOTAL IS WITHHELD UNTIL RECEIPT OF FINAL DOCUMENTATION, GENERALLY A REPORT OR AN EXPENSE DOCUMENTATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LANGHAM GARY
EXECUTIVE DIRECTOR (INDEF.)$387,336$0$0$0$0$0$46,791$0$15,827$0$449,954$0$0$0
MANNOZZI CANDIDA
DIRECTOR OF OPERATIONS$182,648$0$0$0$0$0$21,900$0$14,319$0$218,867$0$0$0
MARTIN TERRI
DIRECTOR OF FINANCE$174,154$0$0$0$0$0$20,871$0$18,722$0$213,747$0$0$0
TREBY JILL
CHIEF OF STAFF$180,090$0$0$0$0$0$21,600$0$10,533$0$212,223$0$0$0
MCKNIGHT AMANDA
CHIEF PROGRAMS OFFICER$172,790$0$0$0$0$0$21,600$0$11,651$0$206,041$0$0$0
LARSON OSCAR
CONFERENCE DIRECTOR$144,471$0$0$0$0$0$17,329$0$9,039$0$170,839$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AAG HAS ONLY ONE CLASS OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AALL CURRENT MEMBERS SHALL HAVE FULL RIGHTS TO NOMINATE AND VOTE FOR NOMINATED CANDIDATES FOR AAG OFFICE.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO ALL AAG COUNCILORS AND OFFICERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS THE ASSOCIATIONS OFFICERS, COUNCIL MEMBERS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE, AND AAG EMPLOYEES AND IS MONITORED BY ANNUAL DISCLOSURES WHICH ARE REVIEWED AND MAINTAINED BY THE EXECUTIVE DIRECTOR. THE ASSOCIATIONS CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE REVIEW EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS EXIST (PAST, PRESENT OR FUTURE) THE AAG EXECUTIVE DIRECTOR OR PRESIDENT OF THE AAG COUNCIL WILL DETERMINE WHETHER TO: A) TAKE NO ACTION; B) ASSURE FULL DISCLOSURE TO THE AAG COUNCIL AND OTHER INDIVIDUALS COVERED BY THIS POLICY; C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ASSOCIATION; OR D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ASSOCIATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ASSOCIATIONS REMOVAL PROCEDURES. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY THE FULL AAG COUNCIL OF THE ASSOCIATION. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM DATA GATHERED FROM COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF COMPENSATION COMMITTEE. THE COMPENSATION DETERMINATION PROCESS APPLIES TO THE FOLLOWING OFFICES/POSITIONS AND THE MOST RECENT YEAR FOR WHICH THIS PROCESS WAS UNDERTAKEN FOR EACH IS IDENTIFIED: EXECUTIVE DIRECTOR 2022
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION WEBSITE AND IN PUBLISHED DOCUMENTS, INCLUDING THE ASSOCIATION OF AMERICAN GEOGRAPHERS GUIDE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGE IN THE PROCESS THIS YEAR.