APPA-ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- APPA-ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS (EIN 85-0211201)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-10-26
- IRS object ID
- 202322999349302022
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-26T14:35:48-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850211201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION OF HIGHER EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FACILITIES OFFICERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 7036841446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1643 PRINCE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | E LANDER MEDLIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7036841446 | PhoneNum |
| Signature | 2023-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | E | PersonFirstNm |
| Person Last | LANDER MEDLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2023-10-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPA LEADERSHIP IN EDUCATIONAL FACILITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | E LANDER MEDLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1643 PRINCE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,829,238 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION WAS FORMED TO DEVELOP AND MAINTAIN HIGH STANDARDS FOR PHYSICAL PLANTS/FACILITY ORGANIZATIONS UTILIZED BY EDUCATIONAL INSTITUTIONS AND TO PROMOTE PROFESSIONAL IDEALS AND STANDARDS TO BETTER SERVE THE OBJECTIVES OF THE EDUCATIONAL ENTERPRISE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $530,084 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $97,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,789,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,674,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,624 | CYInvestmentIncomeAmt |
| PY Other Revenue | $688,166 | PYOtherRevenueAmt |
| CY Other Revenue | $1,028,060 | CYOtherRevenueAmt |
| PY Total Revenue | $3,579,060 | PYTotalRevenueAmt |
| CY Total Revenue | $4,759,430 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,737,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,778,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,755,236 | PYOtherExpensesAmt |
| CY Other Expenses | $3,075,158 | CYOtherExpensesAmt |
| PY Total Expenses | $3,492,425 | PYTotalExpensesAmt |
| CY Total Expenses | $4,853,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,635 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$94,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,452,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,516,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,680,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,838,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,771,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,677,943 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION WAS FORMED TO DEVELOP AND MAINTAIN HIGH STANDARDS FOR PHYSICAL PLANTS/FACILITY ORGANIZATIONS UTILIZED BY EDUCATIONAL INSTITUTIONS AND TO PROMOTE PROFESSIONAL IDEALS AND STANDARDS TO BETTER SERVE THE OBJECTIVES OF THE EDUCATIONAL ENTERPRISE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,877,052 | ExpenseAmt |
| Revenue | $1,435,583 | RevenueAmt |
| Desc | CONTINUING EDUCATION PROGRAMS PROVIDED FORUMS THAT EXPAND SKILLS AND KNOWLEDGE NECESSARY FOR A CAREER IN PHYSICAL PLANT MANAGEMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,713,146 | ExpenseAmt |
| Revenue | $2,165,317 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES THAT INCLUDES: RESEARCH AND DEVELOPMENT, MEMBERSHIP, APPANET, FMEP, APPA ADVISORS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $538,367 | ExpenseAmt |
| Revenue | $46,974 | RevenueAmt |
| Desc | PUBLICATIONS DISTRIBUTED WITH CURRENT MANAGEMENT AND TECHNICAL INFORMATION ON TOPICS OF CONCERN TO FACILITIES OFFICERS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,271 | ExpenseAmt |
| Revenue | $73,846 | RevenueAmt |
| Desc | ANNUAL CONFERENCE TO ADDRESS RECENT CHANGES AND PROVIDE INDUSTRYUPDATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,271 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $73,846 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,214,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | E LANDER MEDLIN PRESIDENT CEO | PersonNm |
| Phone | 7036841446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1643 PRINCE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| JIM JACKSON | |||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE IRVIN | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET TENNESSEN | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM HUNDRIESER | |||||||
| AT-LARGE MEMBER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA MEYER | |||||||
| CAPPA REGIONAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA ABBOTT | |||||||
| ERAPPA REGIONAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GILSDORF | |||||||
| MAPPA REGIONAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC JOHNSON | |||||||
| PCAPPA REGIONAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS ROCHA | |||||||
| RMA REGIONAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SMITH | |||||||
| SRAPPA REGIONAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| E LANDER MEDLIN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $339,906 | $0 | $80,057 | ||
| STEVEN GLAZNER | |||||||
| DIR KNOWLEDGE MGMT & EDITO | 40.00 | $157,000 | $0 | $40,311 | Yes (X) | ||
| SUZANNE HEALY | |||||||
| DIR PROFESSIONAL DEVELOPME | 40.00 | $157,000 | $0 | $36,136 | Yes (X) | ||
| CHRISTINA HILLS | |||||||
| DIR OF CREDENTIALING & BEN | 40.00 | $113,000 | $0 | $23,800 | Yes (X) | ||
| ROBIN HOLLY-JUDD | |||||||
| DIR HUMAN RESOURCES, EXEC | 40.00 | $144,423 | $0 | $40,284 | Yes (X) | ||
| ANITA DOSIK | |||||||
| ASST DIRECTOR OF PUBLICATIONS | 40.00 | $101,000 | $0 | $42,750 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,012,329 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $263,338 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OMNI HOTELS FORT WORTH | |||||
| 1300 HOUSTON STREET | FORT WORTH | TX | 76106 | MEETING SITE AND SERVICES | $394,220 |
| RHODE ISLAND CONVENTION CENTER | |||||
| 1 SABIN STREET | PROVIDENCE | RI | 02903 | MEETING SITE AND SERVICES | $155,543 |
| CHARLES S FARNSWORTH | |||||
| 150 WINDWARD DRIVE | OSPREY | FL | 34229 | PROGRAM SUPPORT AND ADVICE | $145,176 |
| SHOW IMAGING ORLANDO LLC | |||||
| 1125 JOSHUA WAY | VISTA | CA | 92081 | MEETING AV EQUIPMENT & PERSONNEL | $132,021 |
| COMTECH SYSTEMS INC | |||||
| 7404-A LINDBERGH DRIVE | GAITHERSBURG | MD | 20897 | COMPUTER AND TECHNOLOGY SUPPORT | $105,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $52,000 | AllOtherContributionsAmt |
| Total Contributions | $52,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,783,470 | $1,783,470 |
| EDUCATION | 900099 | $1,435,583 | $1,435,583 |
| FMEP EVALUATION | 900099 | $306,442 | $306,442 |
| SUPERVISOR'S TOOLKIT | 900099 | $75,405 | $75,405 |
| ANNUAL CONFERENCE | 900099 | $73,846 | $73,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,674,746 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,951 | TotalRevenueColumnAmt |
| Exclusion | $4,951 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,379 | TotalRevenueColumnAmt |
| Exclusion | $74,379 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $327 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$327 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$327 | TotalRevenueColumnAmt |
| Exclusion | -$327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $116,455 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $69,481 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,974 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| JOB EXPRESS/RESUME BAN | 900004 | $505,778 | $505,778 | |
| ADMINISTRATIVE FEE | 900099 | $266,623 | $266,623 | |
| REIMBURSED PAYROLL | 900099 | $110,000 | $110,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,306 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $24,306 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $906,707 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,759,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,721,720 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $530,084 | UnrelatedBusinessRevenueAmt |
| Exclusion | $455,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,963 | TotalAmt |
| Program Services | $121,789 | ProgramServicesAmt |
| Management And General | $298,174 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,695 | TotalAmt |
| Program Services | $1,007,181 | ProgramServicesAmt |
| Management And General | -$2,486 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,044 | TotalAmt |
| Program Services | $104,214 | ProgramServicesAmt |
| Management And General | $5,830 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,693 | TotalAmt |
| Program Services | $141,431 | ProgramServicesAmt |
| Management And General | $7,262 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,896 | TotalAmt |
| Program Services | $75,308 | ProgramServicesAmt |
| Management And General | $19,588 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,721 | TotalAmt |
| Management And General | $19,721 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,903 | TotalAmt |
| Management And General | $87,903 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,697 | TotalAmt |
| Program Services | $682,224 | ProgramServicesAmt |
| Management And General | $9,473 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,193 | TotalAmt |
| Program Services | $302,824 | ProgramServicesAmt |
| Management And General | $44,369 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,504 | TotalAmt |
| Program Services | $136,607 | ProgramServicesAmt |
| Management And General | $1,897 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,514 | TotalAmt |
| Program Services | $1,856 | ProgramServicesAmt |
| Management And General | $62,658 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,484 | TotalAmt |
| Program Services | $399,664 | ProgramServicesAmt |
| Management And General | $5,820 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,577 | TotalAmt |
| Program Services | $676,278 | ProgramServicesAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56 | TotalAmt |
| Program Services | $56 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,481 | TotalAmt |
| Program Services | $88,428 | ProgramServicesAmt |
| Management And General | $25,053 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,200 | TotalAmt |
| Program Services | $5,860 | ProgramServicesAmt |
| Management And General | $22,340 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATION PRODUCTION | $246,691 | $231,691 | $15,000 |
| BANK, CREDIT CARD, & IN | $93,189 | $92,523 | $666 |
| STAFF DEVELOPMENT | $16,359 | $2,296 | $14,063 |
| BAD DEBT EXPENSE | $4,475 | $4,465 | $10 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,114 | TotalAmt |
| Program Services | $140,141 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,853,449 | TotalAmt |
| Program Services | $4,214,836 | ProgramServicesAmt |
| Management And General | $638,613 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,479 | BOYAmt |
| EOY | $503,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,985 | BOYAmt |
| EOY | $953,826 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,941 | BOYAmt |
| EOY | $411,570 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,699 | BOYAmt |
| EOY | $134,693 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,136 | BOYAmt |
| EOY | $214,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,808,484 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $986,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,021 | BOYAmt |
| EOY | $821,739 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,954 | BOYAmt |
| EOY | $476,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,452,215 | BOYAmt |
| EOY | $3,516,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,759 | BOYAmt |
| EOY | $427,552 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,889 | BOYAmt |
| EOY | $555,312 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,763 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,842 | BOYAmt |
| EOY | $855,607 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,253 | BOYAmt |
| EOY | $1,838,471 | 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 | $1,761,877 | BOYAmt |
| EOY | $1,667,858 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,085 | BOYAmt |
| EOY | $10,085 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,962 | BOYAmt |
| EOY | $1,677,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,452,215 | BOYAmt |
| EOY | $3,516,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$94,019 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $209,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,000 | CurrentTaxYearAmt |
| Total | $1,064,750 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,436,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,451,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,622,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,883,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,791,201 | CurrentTaxYearAmt |
| Total | $20,184,887 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,645,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,689,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,090,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,981,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,843,201 | CurrentTaxYearAmt |
| Total | $21,249,637 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,249,637 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,330 | CurrentTaxYearAmt |
| Total | $268,099 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,769 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,769 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,330 | CurrentTaxYearAmt |
| Total | $271,868 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $615,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $906,707 | CurrentTaxYearAmt |
| Total | $2,045,170 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,826,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,762,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,480,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,667,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,829,238 | CurrentTaxYearAmt |
| Total | $23,566,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93690 | PublicSupportPY509Pct |
| Investment Income CY | 0.01150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,085 | BeginningYearBalanceAmt |
| End Year Balance | $10,085 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,085 | BeginningYearBalanceAmt |
| End Year Balance | $10,085 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,085 | BeginningYearBalanceAmt |
| End Year Balance | $10,085 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,867 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $218 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,085 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,749 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,867 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.52550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,830 | OtherCostOrOtherBasisAmt |
| Book Value | $189,830 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,099,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $662,853 | DepreciationAmt |
| Book Value | $437,118 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $518,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $323,892 | DepreciationAmt |
| Book Value | $194,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $821,739 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TIAA-CREF ANNUITIES | Desc |
| Book Value | $476,720 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $476,720 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $476,720 |
| DUES COLLECTED FOR REGIONS | $167,103 |
| DUE FROM CERTIFICATION | $211,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $855,607 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,719,238 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,719,238 | RevenueSubtotalAmt |
| Other Revenues Not Included | $40,192 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $40,192 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,759,430 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,813,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$40,192 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$40,192 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,853,449 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,853,449 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS. |
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2023 OR 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -69,481. REIMBURSED PAYROLL 110,000. LOSS ON SALE OF EQUIPMENT -327. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 69,481. REIMBURSED PAYROLL -110,000. LOSS ON SALE OF EQUIPMENT 327. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E LANDER MEDLIN | ||||||||||||||
| PRESIDENT & CEO | $339,906 | $0 | $0 | $0 | $0 | $0 | $46,528 | $0 | $33,529 | $0 | $419,963 | $0 | $0 | $0 |
| STEVEN GLAZNER | ||||||||||||||
| DIR KNOWLEDGE MGMT & EDITO | $157,000 | $0 | $0 | $0 | $0 | $0 | $15,700 | $0 | $24,611 | $0 | $197,311 | $0 | $0 | $0 |
| SUZANNE HEALY | ||||||||||||||
| DIR PROFESSIONAL DEVELOPME | $157,000 | $0 | $0 | $0 | $0 | $0 | $15,700 | $0 | $20,436 | $0 | $193,136 | $0 | $0 | $0 |
| ROBIN HOLLY-JUDD | ||||||||||||||
| DIR HUMAN RESOURCES, EXEC | $144,423 | $0 | $0 | $0 | $0 | $0 | $14,442 | $0 | $25,842 | $0 | $184,707 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | E. LANDER MEDLIN'S 457(F): $16,028 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS AND THE MANAGEMENT OF THE ASSOCIATION WHEN THE BOARD IS NOT IN SESSION TO THE EXTENT PROVIDED IN ANY APPLICATION RESOLUTION OF THE BOARD, AND SHALL ADVISE THE BOARD AND MAKE POLICY INTERPRETATIONS ON BEHALF OF THE BOARD AS THE BOARD BY RESOLUTION MAY SO PROVIDE. THE CHAIR OF THE BOARD OF DIRECTORS SHALL ACT AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE, ON BEHALF OF THE BOARD OF DIRECTORS, SHALL: (A) PROVIDE OVERSIGHT OF FINANCIAL REPORTING AND PROVIDE RECOMMENDATIONS FOR UPDATING FISCAL POLICIES TO THE BOARD OF DIRECTORS. (B) ENSURE ALL ACTIONS FROM MEETINGS OF THE BOARD OF DIRECTORS AND THE ANNUAL BUSINESS MEETING ARE DOCUMENTED AND RECORDED FOR THE ASSOCIATION. (C) PERFORM SUCH OTHER DUTIES AS THE BOARD OF DIRECTORS MAY DESIGNATE. (D) DELEGATE CERTAIN DUTIES TO THE ASSOCIATION'S PRESIDENT & CEO UPON CONCURRENCE OR RATIFICATION OF THE BOARD OF DIRECTORS IN THE INTEREST OF EFFICIENCY AND COORDINATION OF ASSOCIATION ACTIVITIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE CATEGORIES OF VOTING MEMBERS - EDUCATIONAL INSTITUTIONAL MEMBERS, AFFILIATE MEMBERS AND INTERNATIONAL MEMBERS. EDUCATIONAL INSTITUTION MEMBERS MUST HAVE AN INDEPENDENT FACILITIES MANAGEMENT ORGANIZATION, OR MUST MAINTAIN CONTROL OVER THE POSITION OF A PRINCIPAL ADMINISTRATOR IN DIRECT CHARGE OF THE FACILITIES MANAGEMENT ORGANIZATION FOR SUCH INSTITUTION. AFFILIATE MEMBERS OF THE ASSOCIATION SHALL ALSO CONSIST OF ORGANIZATIONS THAT ARE NOT A FOR-PROFIT ORGANIZATION THAT WOULD BE ELIGIBLE AS A BUSINESS PARTNER, SUCH AS NON-PROFIT INSTITUTIONS INCLUDING GOVERNMENT OR QUASI-GOVERNMENT AGENCIES, OR THE PROFESSIONAL INDIVIDUALS EMPLOYED BY THE SAME, ENGAGED IN WORK RELATED TO FACILITIES MANAGEMENT AND HAVING AN INTEREST IN THE PURPOSE AND ACTIVITIES OF THE ASSOCIATION. INTERNATIONAL MEMBERSHIP SHALL CONSIST OF INSTITUTIONS OF HIGHER EDUCATION OR SYSTEMS AS DEFINED UNDER EDUCATIONAL INSTITUTION MEMBERS WHOSE INSTITUTIONS ARE LOCATED ELSEWHERE THAN THE UNITED STATES OF AMERICA, CANADA, AND MEXICO. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICERS OF THE ASSOCIATION SHALL BE ELECTED FROM THE REGULAR AND AFFILIATE MEMBERS OF THE ASSOCIATION BY A MAJORITY OF AFFIRMATIVE VOTES CAST. MEMBERS WITHIN EACH REGION WILL ALSO VOTE FOR TWO REGIONAL REPRESENTATIVES PER REGION TO BE PART OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH REGULAR MEMBER OF THE ASSOCIATION SHALL BE ENTITLED TO ONE VOTE AT MEETINGS OF THE REGULAR MEMBERSHIP OR BY MAIL BALLOT. |
| FORM 990, PART VI, SECTION B, LINE 11B | E. LANDER MEDLIN, PRESIDENT & CEO REVIEWS THE FORM 990 PRIOR TO SUBMITTING. THE OUTSOURCED ACCOUNTANT REVIEWS THE FORM 990 PRIOR TO SUBMITTING |
| FORM 990, PART VI, SECTION B, LINE 12C | APPA ADMINISTRATIVE POLICIES AND PROCEDURES DESCRIBE THE POLICY: THIS POLICY DEFINES REQUIREMENTS FOR OFFICERS, EMPLOYEES, AND IMMEDIATE FAMILY MEMBERS. ALL OFFICERS AND EMPLOYEES SHOULD AVOID ANY CONFLICT OF INTEREST POLICY. PRESIDENT & CEO MONITORS THE CONFLICT OF INTERESTS WITH CONTINUOUS CONVERSATIONS WITH THE BOARD. IN THE EVENT THAT A CONFLICT OF INTEREST ARISES IT MUST BE DISCLOSED, PRESIDENT & CEO WILL HANDLE IT WITH THAT BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR, VICE CHAIR AND TREASURER REVIEW PERFORMANCES AND MAKE DECISIONS FOR THE COMPENSATION OF THE PRESIDENT & CEO. IN ALL CASES, THE ORGANIZATION USES COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENTS THE PROCESS. THE MOST RECENT PROCESS WAS PERFORMED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE THROUGH MEMBERSHIP JOURNAL AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS, HONORARIA: PROGRAM SERVICE EXPENSES 682,224. MANAGEMENT AND GENERAL EXPENSES 9,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691,697. |
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