BETA

NATIONAL ASSOCIATION OF CORPORATE DIRECTORS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF CORPORATE DIRECTORS (EIN 90-0142847)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-14
IRS object ID
202313189349208026
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)
Return2023-11-14T16:13:13-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 WEST 2300 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84119ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900142847EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Colorado Chapter National AssociationBusinessNameLine1Txt
Business Name Line2of Corporate DirectorsBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone7202711751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15151 W Ottawa AvenueAddressLine1Txt
CityLittletonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatthew WurtzbacherPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMatthewPersonFirstNm
Person LastWurtzbacherPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge R Clough CPAPreparerPersonNm
PTINP00833863PTIN
Phone8019724800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://colorado.nacdonline.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$184,546GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$163,858ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,526ProgramServiceRevenueAmt
Investment Income$162InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$184,546TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$61,530FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$91,380OtherExpensesTotalAmt
Total Expenses$152,910TotalExpensesAmt
Excess Or Deficit For Year$31,636ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$349,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$381,243NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$349,607BOYAmt
EOY$381,243EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$349,607BOYAmt
EOY$381,243EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$349,607BOYAmt
EOY$381,243EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducate members about good corporate governancePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDisseminated corporate governance information to our members who are current and potential directors and board advisors at monthly meetings, panel presentations and speeches. We serve 475 national NACD members in CO.DescriptionProgramSrvcAccomTxt
Program Service Expenses$152,910ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$152,910TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Marwan Fawaz
Director1.00$0
Lisa Ramirez
Director1.00$0
Fran Wheeler
Secretary1.00$0
Cheryl Campbell
Director1.00$0
Michael Lucero
Director1.00$0
Ron Brown
Director1.00$0
Barbara Faulkenberry
President1.00$0
Leroy Williams
Chairman1.00$0
Bob Caruso
Chairman1.00$0
Bruce Hoyt
Director1.00$0
Damon Barry
Director1.00$0
Chris Osborn
Chairman1.00$0
Annita Menogan
Chairman1.00$0
Kris Pederson
Chairman1.00$0
Mike Fordyce
Chairman1.00$0
Mark Dorman
Treasurer1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMatthew WurtzbacherPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15151 W Ottawa AvenueAddressLine1Txt
CityLittletonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd
FieldValueIRS element (for citing)
Phone3037480291PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$104,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,470CurrentTaxYearMinus1YearAmt
Current Tax Year$163,858CurrentTaxYearAmt
Total$656,973TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,077CurrentTaxYearMinus1YearAmt
Current Tax Year$20,526CurrentTaxYearAmt
Total$98,593TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,547CurrentTaxYearMinus1YearAmt
Current Tax Year$184,384CurrentTaxYearAmt
Total$755,566TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$755,566PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,909CurrentTaxYearMinus1YearAmt
Current Tax Year$162CurrentTaxYearAmt
Total$7,035TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,909CurrentTaxYearMinus1YearAmt
Current Tax Year$162CurrentTaxYearAmt
Total$7,035TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,456CurrentTaxYearMinus1YearAmt
Current Tax Year$184,546CurrentTaxYearAmt
Total$762,601TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99080PublicSupportCY509Pct
Public Support PY5090.98970PublicSupportPY509Pct
Investment Income CY0.00920InvestmentIncomeCYPct
Investment Income PY0.01030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1PROGRAM $31705
Other Expenses.2National Education Scholarship $22164
Other Expenses.3Logistics and catering $17074
Other Expenses.4ADMINISTRATIVE EXP $9336
Other Expenses.5MERCHANT ACCOUNT FEES $4198
Other Expenses.6SPEAKER EXPENSES $2315
Other Expenses.7Legal board meeting $1698
Other Expenses.8Board Retreat $1514
Other Expenses.9MEMBER ENGAGEMENT $780
Other Expenses.10NACD Membership fees $596

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.