NONPROFIT INFORMATION NETWORKING ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NONPROFIT INFORMATION NETWORKING ASSOCIATION (EIN 20-4080038)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349319651
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T15:01:48-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222027092	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUM SMITH BROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 UNICORN PARK DRIVE STE 101	AddressLine1Txt
City	WOBURN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204080038	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONPROFIT INFORMATION NETWORKING	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NONP	BusinessNameControlTxt
Phone	6172274624	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 MILK STREET 961749	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02196	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHUCK BELL	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	6172274624	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHUCK	PersonFirstNm
Person Last	BELL	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	JEFFREY J CARUSO	PreparerPersonNm
PTIN	P01306603	PTIN
Phone	7813216065	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	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	THE NONPROFIT QUARTERLY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JOEL TONER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 MILK STREET 16TH FLOOR CONCIERGE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02196	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,768,687	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NONPROFITQUARTERLY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE NONPROFIT QUARTERLY (NPQ) PUBLISHES INFORMATION THAT AIMS TO ADVANCE CIVIL SOCIETY.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,389,132	PYContributionsGrantsAmt
CY Contributions Grants	$1,076,708	CYContributionsGrantsAmt
PY Program Service Revenue	$1,708,254	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,672,620	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$2,062	CYInvestmentIncomeAmt
PY Other Revenue	$268,366	PYOtherRevenueAmt
CY Other Revenue	$17,297	CYOtherRevenueAmt
PY Total Revenue	$5,365,752	PYTotalRevenueAmt
CY Total Revenue	$2,768,687	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	$1,587,256	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,629,088	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$187,653	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,324,644	PYOtherExpensesAmt
CY Other Expenses	$1,211,586	CYOtherExpensesAmt
PY Total Expenses	$2,911,900	PYTotalExpensesAmt
CY Total Expenses	$2,840,674	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,453,852	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$71,987	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,729,166	TotalAssetsBOYAmt
Total Assets EOY	$3,553,592	TotalAssetsEOYAmt
Total Liabilities BOY	$475,450	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$371,863	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,253,716	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,181,729	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NONPROFIT QUARTERLY (NPQ) IS A MEDIA ORGANIZATION THAT FOCUSES ON ISSUES RELATED TO THE NONPROFIT FIELD AND SOCIAL MOVEMENTS, CONCENTRATING ON ISSUES OF RACIAL JUSTICE, ECONOMIC JUSTICE, CLIMATE JUSTICE, HEALTH JUSTICE, AND LEADERSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,109,923	ExpenseAmt
Revenue	$1,675,369	RevenueAmt
Desc	NPQ PUBLISHED HUNDREDS OF ARTICLES AND AUDIO CLIPS ONLINE IN THE FIELDS OF RACIAL JUSTICE, ECONOMIC JUSTICE, CLIMATE JUSTICE, HEALTH JUSTICE, AND LEADERSHIP. OVER THE COURSE OF 2022, ARTICLES PUBLISHED BY NPQ ATTRACTED AN ONLINE AUDIENCE OF 1.9 MILLION WEB VISITORS.NPQ PUBLISHED FOUR MAGAZINE ISSUES IN 2022 IN THE FIELDS OF RACIAL JUSTICE(SPRING), ECONOMIC JUSTICE (SUMMER), CLIMATE JUSTICE (FALL), AND HEALTH JUSTICE (WINTER). THESE ISSUES REACHED THOUSANDS OF NONPROFIT LEADERS WHO SUBSCRIBE, AS WELL AS THOUSANDS OF ADDITIONAL READERS WHO READ THE ARTICLES FROM THE ISSUES WHEN THE ARTICLES ARE PUBLISHED ONLINE.NPQ ORGANIZED TWO WEBINAR SERIES-A "LEADING EDGE" SERIES OF SPECIALIZED WEBINARS DEDICATED TO NONPROFIT SENIOR LEADERS AND A "REMAKING THE ECONOMY" SERIES THAT CURATES CONVERSATIONS AMONG LEADING VOICES IN THE FIELD FOR A BROADER PUBLIC AUDIENCE. IN ADDITION, NPQ PUBLISHED TWO BOOKS, IN PARTNERSHIP WITH WYLIE AND ISLAND PRESS: BUILDING A PRO-BLACK WORLD: MOVING BEYOND DE&I WORK AND CREATING SPACES FOR BLACK PEOPLE TO THRIVE AND INVISIBLE NO MORE: VOICES FROM NATIVE AMERICA.	Desc
Total Program Service Expenses	$2,109,923	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	Yes (1)	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	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOEL TONER	PersonNm
Phone	6172274624	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 MILK STREET 961749	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02196	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 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
CHUCK BELL
BOARD PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
IVYE ALLEN
BOARD TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD SHAW
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GENE TAKAGI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CLARE NOLAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CYNTHIA SUAREZ
CO-PRESIDENT AND EDITOR IN CHIEF	37.50		Yes (X)	$240,823	$0	$30,179
JOEL TONER
CO-PRESIDENT/ COO/ CFO	37.50		Yes (X)	$231,452	$0	$38,676
STEVEN G DUBB
SENIOR EDITOR / ECONOMIC JUSTICE	37.50			$108,904	$0	$16,335	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$581,179	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$85,190	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANAGEMENT FACTOR INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1499 BLAKE STREET APARTMENT 3F	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80202	ZIPCd

Field	Value	IRS element (for citing)
Services	BUSINESS DEVELOPMENT	ServicesDesc
Compensation	$236,838	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$221,852	GovernmentGrantsAmt
All Other Contributions	$854,856	AllOtherContributionsAmt
Total Contributions	$1,076,708	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING REVENUE	541800	$1,256,507	$1,256,507
MAGAZINE SALES	513120	$416,113	$416,113

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,672,620	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,062	TotalRevenueColumnAmt
Exclusion	$2,062	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,548	TotalRevenueColumnAmt
Exclusion	$14,548	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,749	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,749	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,768,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,675,369	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,610	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$541,220	TotalAmt
Program Services	$362,544	ProgramServicesAmt
Management And General	$130,064	ManagementAndGeneralAmt
Fundraising	$48,612	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$873,152	TotalAmt
Program Services	$584,893	ProgramServicesAmt
Management And General	$209,833	ManagementAndGeneralAmt
Fundraising	$78,426	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,729	TotalAmt
Program Services	$20,584	ProgramServicesAmt
Management And General	$7,385	ManagementAndGeneralAmt
Fundraising	$2,760	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$83,258	TotalAmt
Program Services	$55,772	ProgramServicesAmt
Management And General	$20,008	ManagementAndGeneralAmt
Fundraising	$7,478	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,729	TotalAmt
Program Services	$67,475	ProgramServicesAmt
Management And General	$24,207	ManagementAndGeneralAmt
Fundraising	$9,047	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,616	TotalAmt
Management And General	$19,616	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,148	TotalAmt
Program Services	$24,348	ProgramServicesAmt
Management And General	$25,535	ManagementAndGeneralAmt
Fundraising	$3,265	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$80,749	TotalAmt
Program Services	$51,007	ProgramServicesAmt
Management And General	$22,903	ManagementAndGeneralAmt
Fundraising	$6,839	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$265,580	TotalAmt
Program Services	$265,580	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,207	TotalAmt
Program Services	$24,254	ProgramServicesAmt
Management And General	$8,701	ManagementAndGeneralAmt
Fundraising	$3,252	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$81,371	TotalAmt
Program Services	$54,507	ProgramServicesAmt
Management And General	$19,555	ManagementAndGeneralAmt
Fundraising	$7,309	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,102	TotalAmt
Program Services	$75,763	ProgramServicesAmt
Management And General	$27,180	ManagementAndGeneralAmt
Fundraising	$10,159	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47,209	TotalAmt
Program Services	$31,624	ProgramServicesAmt
Management And General	$11,345	ManagementAndGeneralAmt
Fundraising	$4,240	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,750	TotalAmt
Program Services	$5,861	ProgramServicesAmt
Management And General	$2,103	ManagementAndGeneralAmt
Fundraising	$786	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,293	TotalAmt
Program Services	$8,235	ProgramServicesAmt
Management And General	$2,954	ManagementAndGeneralAmt
Fundraising	$1,104	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLICATIONS AND PRODUC	$444,838	$444,838
DUES & SUBSCRIPTIONS	$48,723	$32,638	$11,709	$4,376

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,840,674	TotalAmt
Program Services	$2,109,923	ProgramServicesAmt
Management And General	$543,098	ManagementAndGeneralAmt
Fundraising	$187,653	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,042,014	BOYAmt
EOY	$2,993,632	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$364,228	BOYAmt
EOY	$226,287	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$208,969	BOYAmt
EOY	$236,740	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,032	BOYAmt
EOY	$45,805	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$56,453	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,526	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,546	BOYAmt
EOY	$23,927	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$48,377	BOYAmt
EOY	$27,201	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,729,166	BOYAmt
EOY	$3,553,592	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$163,329	BOYAmt
EOY	$181,934	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$90,269	BOYAmt
EOY	$189,929	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$221,852	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$475,450	BOYAmt
EOY	$371,863	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	$2,667,931	BOYAmt
EOY	$2,852,729	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$585,785	BOYAmt
EOY	$329,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,253,716	BOYAmt
EOY	$3,181,729	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,729,166	BOYAmt
EOY	$3,553,592	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$71,987	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,021,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$964,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,042,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,591,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,076,708	CurrentTaxYearAmt
Total	$8,696,904	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,038,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$835,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,259,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,714,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,675,369	CurrentTaxYearAmt
Total	$6,523,096	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,059,997	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,799,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,302,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,305,638	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,752,077	CurrentTaxYearAmt
Total	$15,220,000	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)
Current Tax Year Minus4 Years	$168,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,396,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$566,817	CurrentTaxYearAmt
Total	$3,407,818	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$168,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,396,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$566,817	CurrentTaxYearAmt
Total	$3,407,818	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,812,182	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,610	CurrentTaxYearAmt
Total	$327,343	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,610	CurrentTaxYearAmt
Total	$327,343	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,179,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,868,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,365,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,365,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,768,687	CurrentTaxYearAmt
Total	$15,547,343	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.75980	PublicSupportCY509Pct
Public Support PY509	0.77640	PublicSupportPY509Pct
Investment Income CY	0.02110	InvestmentIncomeCYPct
Investment Income PY	0.02430	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,453	OtherCostOrOtherBasisAmt
Depreciation	$32,526	DepreciationAmt
Book Value	$23,927	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,927	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,202,926	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$434,239	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$434,239	RevenueNotReportedAmt
Revenue Subtotal	$2,768,687	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,768,687	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,274,913	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$434,239	DonatedServicesUseFcltsAmt
Expenses Not Reported	$434,239	ExpensesNotReportedAmt
Expenses Subtotal	$2,840,674	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,840,674	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION MONITORS ITS ACTIVITIES AND IT CONSIDERS THE POTENTIAL FOR INCOME TAXES IF ANY ACTIVITIES ARE NOT RELATED TO ITS EXEMPT PURPOSE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	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 (2 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
CYNTHIA SUAREZ
CO-PRESIDENT AND EDITOR IN CHIEF	$240,823	$0	$0	$0	$0	$0	$12,221	$0	$17,958	$0	$271,002	$0	$0	$0
JOEL TONER
CO-PRESIDENT/ COO/ CFO	$231,452	$0	$0	$0	$0	$0	$11,831	$0	$26,845	$0	$270,128	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LINE 5A	FormAndLineReferenceDesc
Explanation	EMPLOYEES ARE PAID BONUSES BASED ON ACHIEVING BOTH FINANCIAL METRICS AND STRATEGIC OBJECTIVES.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JEANNE M BELL CONSULTING	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FORMER BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$50,000	TransactionAmt
Transaction	EDITORIAL SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FOLLOWING DESCRIBES THE PROCESS OF BOARD REVIEW OF THE ORGANIZATION'S FORM 990 PRIOR TO SUBMISSION TO THE IRS: A FULL DRAFT PDF COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL. ALL BOARD MEMBERS ARE GIVEN TIME TO REVIEW THE CONTENTS OF THE 990 AND RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WITHIN A REASONABLE PERIOD OF TIME. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE 990 FOR CLERICAL ACCURACY AND AGREEMENT TO THE CORPORATION'S BOOKS AND RECORDS.
FORM 990, PART VI, SECTION B, LINE 12C	PERSONS COVERED BY THE CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE NONPROFIT INFORMATION NETWORKING ASSOCIATION. THIS FORM CONSISTS OF SEVERAL QUESTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE FORM IS SIGNED BY THE COVERED INDIVIDUAL TO CONFIRM THAT THEIR RESPONSES ARE COMPLETE AND CORRECT TO THE BEST OF THEIR KNOWLEDGE.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION REVIEW FOR THE CO-PRESIDENTS INCLUDES THE FOLLOWING: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. NO MEMBERS OF THE BOARD HAVE A CONFLICT OF INTEREST WITH THE CO-PRESIDENTS. A REVIEW OF COMPENSATION OF OTHERS IN SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES IS ALSO COMPLETED. DOCUMENTATION OF THE DECISION MAKING PROCESS IS MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	DURING THE YEAR, THE ORGANIZATION DID NOT CHANGE THE MANNER IN WHICH ITS GOVERNING MEMBERS ASSUME RESPONSIBILITY OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.