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SENIOR EXECUTIVES ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SENIOR EXECUTIVES ASSOCIATION (EIN 52-1191891)
Tax period
2022-11-01 to 2023-10-31
Filed
2024-09-16
IRS object ID
202432609349301243
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)
Return2024-09-16T12:33:56-05:00ReturnTs
Tax Period End2023-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611436956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 MONUMENT RD 5TH FLRAddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521191891EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENIOR EXECUTIVES ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENIBusinessNameControlTxt
Phone2029713300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 CONNECTICUT AVE NW 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCUS HILLPersonNm
Person TitlePRESIDENT, SEAPersonTitleTxt
Phone2029713300PhoneNum
Signature2024-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2024-09-16PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCUS HILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 CONNECTICUT AVE NW 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$530,320GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SENIOREXECS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROFESSIONAL ASSOCIATION.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$4,980TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$147,618PYContributionsGrantsAmt
CY Contributions Grants$215,470CYContributionsGrantsAmt
PY Program Service Revenue$279,341PYProgramServiceRevenueAmt
CY Program Service Revenue$205,643CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$70,206PYOtherRevenueAmt
CY Other Revenue$52,488CYOtherRevenueAmt
PY Total Revenue$497,165PYTotalRevenueAmt
CY Total Revenue$473,601CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$413,619PYOtherExpensesAmt
CY Other Expenses$481,331CYOtherExpensesAmt
PY Total Expenses$413,619PYTotalExpensesAmt
CY Total Expenses$481,331CYTotalExpensesAmt
PY Revenues Less Expenses$83,546PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,730CYRevenuesLessExpensesAmt
Total Assets BOY$298,261TotalAssetsBOYAmt
Total Assets EOY$108,121TotalAssetsEOYAmt
Total Liabilities BOY$546,046TotalLiabilitiesBOYAmt
Total Liabilities EOY$371,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$247,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$263,015NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVE THE PROFESSIONALISM OF CAREER EXECUTIVES, ADVOCATE INTERESTS OF MEMBERS, AND DISSEMINATE INFORMATION TO IMPROVE THE SENIOR EXECUTIVES ASSOCIATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescREPRESENTATION - SERVING AS A PROFESSIONAL ASSOCIATION REPRESENTING THE INTERESTS OF MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBERSHIP - IN EXCHANGE FOR ANNUAL DUES, THE ASSOCIATION PROVIDES ITS ACTIVE AND RETIRED GOVERNMENT EXECUTIVE MEMBERS WITH NUMEROUS BENEFITS AND ACCESS TO MULTIPLE PROFESSIONAL SERVICES, INCLUDING INFORMATION AND PROFESSIONAL DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCORPORATE ADVISORY BOARD - THE ASSOCIATION HAS IN PLACE A CORPORATE ADVISORY BOARD AND WORKS WITH ITS MEMBERS ON FEDERAL MANAGEMENT ISSUES OF MUTUAL INTEREST, FOR EXAMPLE, BY PRESENTING WEBINARS AND AN ANNUAL LEADERSHIP SUMMIT.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029713300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 CONNECTICUT AVE NW SUITE 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARCUS HILL
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MAXANNE WITKIN
CHAIR2.00Yes (X)Yes (X)$0$0$0
MELODY BELL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARY ELLEN CONDON
TREASURER2.00Yes (X)Yes (X)$0$0$0
JAMES DURANT
IMMEDIATE PAST-CHAIR2.00Yes (X)Yes (X)$0$0$0
DR GLENDA ARRINGTON
MEMBER AT-LARGE2.00Yes (X)$0$0$0
SCOTT CAMERON
MEMBER AT-LARGE2.00Yes (X)$0$0$0
DANIEL CHENOK
MEMBER AT-LARGE2.00Yes (X)$0$0$0
TRACI DIMARTINI
MEMBER AT-LARGE2.00Yes (X)$0$0$0
NEIL DOHERTY
MEMBER AT-LARGE2.00Yes (X)$0$0$0
JAVIER INCLAN
MEMBER AT-LARGE2.00Yes (X)$0$0$0
RICK KHAN
MEMBER AT-LARGE2.00Yes (X)$0$0$0
DANA PETERSON
MEMBER AT-LARGE2.00Yes (X)$0$0$0
KEVIN WERNER
MEMBER AT-LARGE2.00Yes (X)$0$0$0
CHARLIE WILLIAMS
MEMBER AT-LARGE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMC SOURCE
1050 CONN AVE NW SUITE 500WASHINGTONDC20036MANAGEMENT FIRM$174,179
SHAW BRANSFORD AND ROTH PC
1101 CONN AVE NW SUITE 1000WASHINGTONDC20036COUNSEL SERVICES AND SUPPORT STAFF$106,983
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$215,470AllOtherContributionsAmt
Total Contributions$215,470TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES611430$140,696$140,696
SUMMIT REGISTRATION611430$64,947$64,947
FieldValueIRS element (for citing)
Total Program Service Revenue$205,643TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$104,227GrossSalesOfInventoryAmt
Cost Of Goods Sold$56,719CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,508TotalRevenueColumnAmt
Related Or Exempt Func Income$47,508RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Business541800BusinessCd
Total Revenue Column$4,980TotalRevenueColumnAmt
Unrelated Business Revenue$4,980UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,980OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$473,601TotalRevenueColumnAmt
Related Or Exempt Func Income$253,151RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,980UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$155,900TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,834TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$49,688TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,300TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,135TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,687TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,905TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,335TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$111,423TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,737TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescTAXES, BANK AND MERCHANDesc
Total$11,787TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$481,331TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,436BOYAmt
EOY$76,993EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$122,234BOYAmt
EOY$11,385EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,775BOYAmt
EOY$8,470EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,816BOYAmt
EOY$11,273EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$298,261BOYAmt
EOY$108,121EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,377BOYAmt
EOY$12,398EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$524,669BOYAmt
EOY$358,738EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$546,046BOYAmt
EOY$371,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$247,785BOYAmt
EOY-$263,015EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$247,785BOYAmt
EOY-$263,015EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$298,261BOYAmt
EOY$108,121EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,730ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$7,500PriorPeriodAdjustmentsAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND TO RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE ASSOCIATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSIONFORM 990, LINE 1 (TAX EXEMPT STATUS)-IAW IRS GUIDANCE, IRM 21.3.8.12.5.5 (10-01-2018), SEA IN CONSULTATION WITH LEGAL COUNSEL ARE NOTIFYING IRS OF A CHANGE IN SUBSECTION OF OUR EXEMPT STATUS. WITH NO APPLICATION REQUIRED FOR THIS CHANGE, WE ARE NOTIFYING IRS VIA FORM 990, PURSUANT TO THE IRM SECTION CITED HERE. THERE HAVE BEEN NO CHANGES TO SEA'S GOVERNANCE DOCUMENTS. PURSUANT TO OUR ANALYSIS, AT THE TIME OF THE EXEMPTION APPLICATION AND THEREAFTER, SEA WAS ELIGIBLE UNDER BOTH 501C(5) OR 501C(6). IT WAS GRANTED TAX EXEMPT STATUS UNDER 501C(5). HOWEVER, DUE TO THE CONFUSION ABOUT WHETHER SEA IS A LABOR UNION (IT IS NOT), NOW SEA IS ELECTING TO BE EXEMPT UNDER 501C(6). A DETAILED JUSTIFICATION SUPPORT PACKAGE FOR THE STATUS CHANGE IS AVAILABLE UPON REQUEST. CONTACT ROBERT CORSI, BCORSI@SENIOREXECS.ORG WITH QUESTIONS.
FORM 990, PART VI, SECTION A, LINE 3THE BOARD USES AN EXTERNAL EXECUTIVE DIRECTOR AS PART OF A MULTI-YEAR ASSOCIATION MANAGEMENT CONTRACT TO OVERSEE THE DAY-TO-DAY MANAGEMENT OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 6SEA MEMBERS ELECT THE GOVERNING BODY AND APPROVE, PER BYLAWS, MAJOR CHANGES (E.G., CHANGES IN THE MEMBERSHIP OF THE BOARD, CHANGES TO THE BYLAWS, ETC.).
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERSHIP VOTES ANNUALLY TO ELECT FIVE BOARD MEMBERS FOR THREE-YEAR TERMS.
FORM 990, PART VI, SECTION A, LINE 7BMAJOR GOVERNANCE DECISIONS, SUCH AS AMENDING THE ASSOCIATION'S BYLAWS, ARE SUBJECT TO A VOTE BY THE MEMBERSHIP AND/OR BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY SEA. SEA'S CHAIR, FINANCIAL COMMITTEE, AND A FINANCIAL CONSULTANT REVIEWED THE DRAFT CONTENTS OF THE FORM 990. IN A MEETING BETWEEN THE CHAIR, FINANCE COMMITEE AND FINANCIAL CONSULTANT, THE CHAIR ASKED CLARIFYING QUESTIONS ABOUT THE DOCUMENTS, THE UNDERLYING DATA, AND OTHER SUPPORTING INFORMATION, AND WORKED WITH THEIR FINANCIAL CONSULTANT AND CPA FIRM TO ADDRESS INCONSISTENCIES OR AREAS WITH QUESTIONS, TO THE EXTENT THAT THESE EXISTED, AND THEREAFTER AUTHORIZED THE FINANCIAL CONSULTANT AND THE CPA FIRM PREPARING THE FORM 990 TO MAKE NECESSARY ADJUSTMENTS TO THE RETURN, AND TO FINALIZE AND SUBMIT THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CIN ADDITION TO REQUIRING ALL BOARD OFFICERS AND KEY EMPLOYEES TO DISCLOSE THEIR CONFLICTS OF INTEREST ANNUALLY, THE ASSOCIATION ALSO HAS PROCESSES IN PLACE TO ENSURE THEY ARE REGULARLY AND CONSISTENTLY MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT ANY TIME PRIOR TO THE ASSOCIATION ENGAGING IN BUSINESS WITH A POTENTIAL PARTNER, INFORMATION ABOUT THE PARTNER, THE ISSUES ON WHICH THE ASSOCIATION MAY BE WORKING WITH THE POTENTIAL PARTNER, AND THE PROPOSED TERMS OF A PARTNERSHIP OR CONTRACT WITH THE POTENTIAL PARTNER ARE SHARED WITH THE BOARD OFFICERS, AND KEY STAFF. THOSE PARTIES ARE PRESENTED WITH AN OPPORTUNITY TO SPECIFY WHETHER THEY HAVE ANY ACTUAL OR POTENTIAL CONFLICTS WITH THE POTENTIAL PARTNER. SHOULD THERE BE A CONFLICT, THE OFFICER OR KEY STAFF ARE REQUIRED TO RECUSE THEMSELVES. ONLY AFTER SUCH REVIEW OCCURS WILL THE ASSOCIATION PROCEED TO ENGAGING THE POTENTIAL PARTNER.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. TERMS OF COMPENSATION ARE INCLUDED IN THE ASSOCIATION MANAGEMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENT REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL DEVELOPMENT LEAGUEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 CONNECTICUT AVE NW SUITE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN581683046EIN
Primary ActivitiesEDUCATION OF CAREER FEDERAL EXECUTIVESPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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