FURP.ORG / PUBLIC DATA EXPLORER

ALEXANDER GRAHAM BELL ASSOCIATION FOR THE DEAF AND HARD OF HEARING: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALEXANDER GRAHAM BELL ASSOCIATION FOR THE DEAF AND HARD OF HEARING (EIN 53-0196644)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349320316
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)
Return2023-11-15T15:12:34-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11250 H STREET SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196644EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER GRAHAM BELL ASSOCIATION FORBusinessNameLine1Txt
Business Name Line2THE DEAF AND HARD OF HEARINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALEXBusinessNameControlTxt
Phone2023375220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13417 VOLTA PLACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200072737ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILIO ALONSO-MENDOZAPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2023375220PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILIOPersonFirstNm
Person LastALONSO-MENDOZAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEREDITH BELLPreparerPersonNm
PTINP01696827PTIN
Phone2022932200PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEN LEVINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13417 VOLTA PLACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200072737ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,728,842GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AGBELL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionWORKING GLOBALLY TO ENSURE THAT PEOPLE WHO ARE DEAF AND HARD OF HEARING CAN HEAR AND TALK.WE WANT ALL FAMILIES TO BE INFORMED AND SUPPORTED, PROFESSIONALS TO BE APPROPRIATELY QUALIFIED TO TEACH AND HELP CHILDREN WITH HEARING LOSS, PUBLIC POLICY LEADERS TO EFFECTIVELY ADDRESS THE NEEDS OF PEOPLE WITH HEARING LOSS, AND COMMUNITIES TO BE EMPOWERED TO HELP THEIR NEIGHBORS WITH HEARING LOSS SUCCEED: THE ALEXANDER GRAHAM BELL ASSOCIATION WORKS GLOBALLY TO ENSURE THAT PEOPLE WHO ARE DEAF AND HARD OF HEARING CAN HEAR AND TALK. WE ACHIEVE OUR MISSION BY EMPOWERING PARENTS, TRAINING PROFESSIONALS AND SUPPORTING PEOPLE WITH HEARING LOSS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers295TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,200,293PYContributionsGrantsAmt
CY Contributions Grants$1,281,071CYContributionsGrantsAmt
PY Program Service Revenue$231,295PYProgramServiceRevenueAmt
CY Program Service Revenue$258,977CYProgramServiceRevenueAmt
PY Investment Income$411,995PYInvestmentIncomeAmt
CY Investment Income$69,312CYInvestmentIncomeAmt
PY Other Revenue$12,102PYOtherRevenueAmt
CY Other Revenue$3,656CYOtherRevenueAmt
PY Total Revenue$6,855,685PYTotalRevenueAmt
CY Total Revenue$1,613,016CYTotalRevenueAmt
PY Grants And Similar Paid$332,392PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$442,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,024,309PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,118,958CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$315,859CYTotalFundraisingExpenseAmt
PY Other Expenses$1,487,674PYOtherExpensesAmt
CY Other Expenses$1,765,227CYOtherExpensesAmt
PY Total Expenses$2,844,375PYTotalExpensesAmt
CY Total Expenses$3,326,885CYTotalExpensesAmt
PY Revenues Less Expenses$4,011,310PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,713,869CYRevenuesLessExpensesAmt
Total Assets BOY$16,431,886TotalAssetsBOYAmt
Total Assets EOY$14,433,040TotalAssetsEOYAmt
Total Liabilities BOY$997,387TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,428,469TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,434,499NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,004,571NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ALEXANDER GRAHAM BELL ASSOCIATION WORKS GLOBALLY TO ENSURE THAT PEOPLE WHO ARE DEAF AND HARD OF HEARING CAN HEAR AND TALK. WE ACHIEVE OUR MISSION BY EMPOWERING PARENTS, TRAINING PROFESSIONALS AND SUPPORTING PEOPLE WITH HEARING LOSS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$692,747ExpenseAmt
Revenue$255,960RevenueAmt
DescEDUCATION AND TRAINING - TRAINING AND INFORMATION ON THE LATEST RESEARCH AS WELL AS UP-TO-DATE RESOURCES ON BEST PRACTICES IN LISTENING AND SPOKEN LANGUAGE IS THE FOCUS OF THE ANNUAL SYMPOSIUM. SINCE 2020, THE SYMPOSIUM HAS BEEN HELD VIRTUALLY AND INCLUDED ATTENDANCE FROM 47 COUNTRIES IN 2022. THE LOFT PROGRAM FOR HIGH TEENS WAS OFFERED FACE TO FACE AND INVOLVED 38 TEENS. LEAP FOR MIDDLE SCHOOL AND LEAP FOR HIGH SCHOOL WAS HELD VIRTUALLY AND DREW 70 AND 49 REGISTRANTS RESPECTIVLY. LEAP AND LOFT PROGRAMMING ASSIST TEENS IN SELF-AWARENESS, SELF-DETERMINATION, STRENGTH-BASED LEADERSHIP, ADVOCACY FOR THEMSELVES AND OTHERS, AND IMPROVED COMMUNICATION SKILLS AND SELF-CONFIDENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$548,740ExpenseAmt
Revenue$4,300RevenueAmt
DescCOMMUNICATIONS AND PUBLICATIONS-TO ENSURE THAT INFORMATION REACHES PEOPLE WITH HEARING LOSS, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM, AG BELL PROVIDED THE MOST UP-TO-DATE INFORMATION IN WELL-RESPECTED PUBLICATIONS ON LISTENING AND SPOKEN LANGUAGE. AG BELL'S WEBSITE IS THE BEST-KNOWN, INTERNATIONALLY RECOGNIZED RESOURCE PROVIDING INFORMATION IN ENGLISH AND SPANISH. AG BELL ALSO PUBLISHES ITS WEEEKLY BLOG, VOLTA VOICES, AND OTHER RELIABLE BROCHURES AND MATERIALS REGARDING LISTENING AND SPOKEN LANGUAGE, AND MAKES EXTENSIVE USE OF SOCIAL MEDIA TO RAISE AWARENESS THAT CHILDREN WHO ARE DEAF CAN LEARN TO HEAR AND TALK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$498,412ExpenseAmt
Grant$442,700GrantAmt
DescFINANCIAL AID - AG BELL PROVIDED FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN WITH MODERATE TO SEVERE/PROFOUND HEARING LOSS TO ASSIST WITH EQUIPMENT, THERAPY, LEARNING TOOLS, SPECIALIZED PROGRAMMING, PRIVATE SCHOOL, AND COLLEGE EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$594,112AGBI
$145,954MEMBERSHIP & CHAPTERS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$740,066TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,479,965TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document112IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023375220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13417 VOLTA PLACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200072737ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEN LEVINSON
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
HOWARD FRANCIS
CHAIR-ELECT1.000.00Yes (X)Yes (X)$0$0$0
SUSAN LENIHAN
IMMEDIATE PAST CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ROBERT BUSH
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
IVETTE CEJAS
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
ULRIKA LOFKVIST
DIRECTOR1.001.00Yes (X)$0$0$0
SARA GROSVENOR
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN F STANTON
DIRECTOR1.000.00Yes (X)$0$0$0
ARLENE STREDLER BROWN
DIRECTOR1.000.00Yes (X)$0$0$0
MARK CRONK
DIRECTOR1.000.00Yes (X)$0$0$0
MARIA FERNANDA HINOJOSA VALENCIA
DIRECTOR1.000.00Yes (X)$0$0$0
SHERRI FICKENSCHER
DIRECTOR1.000.00Yes (X)$0$0$0
LILIAN FLORES-BELTRAN
DIRECTOR1.000.00Yes (X)$0$0$0
JANE MADELL
DIRECTOR1.000.00Yes (X)$0$0$0
MILA MELO
DIRECTOR1.000.00Yes (X)$0$0$0
MIKE STANTON
DIRECTOR1.000.00Yes (X)$0$0$0
MEREDITH SUGAR
DIRECTOR1.000.00Yes (X)$0$0$0
EMILIO ALONSO-MENDOZA
CHIEF EXECUTIVE OFFICER35.005.00Yes (X)$253,701$36,243$26,116
LISA CHUTJIAN
CHIEF DEVELOPMENT OFFICER35.005.00$104,991$14,998$8,984Yes (X)
GAYLA GUIGNARD
CHIEF STRATEGY OFFICER35.005.00$111,582$15,940$25,132Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$470,274TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$67,181TotReportableCompRltdOrgAmt
Total Other Compensation$60,232TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RSM US LLP
331 W 3RD ST STE 200DAVENPORTIA52801ACCOUNTING$145,017
WINDMILL HILL CONSULTING LLC
2465 CENTREVILLE ROAD J17-262HERNDONVA20171PROGRAM CONSULTING$102,450
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$31,450MembershipDuesAmt
All Other Contributions$1,249,621AllOtherContributionsAmt
Total Contributions$1,281,071TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONVENTION & CONFERENCES900099$255,960$255,960
SUBSCRIPTIONS513120$3,017$3,017
FieldValueIRS element (for citing)
Total Program Service Revenue$258,977TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,855TotalRevenueColumnAmt
Exclusion$80,855ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,620TotalRevenueColumnAmt
Exclusion$1,620ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,104,283SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,115,826SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$11,543SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,543TotalRevenueColumnAmt
Exclusion-$11,543ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,283GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,283TotalRevenueColumnAmt
Related Or Exempt Func Income$1,283RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$753TotalRevenueColumnAmt
Exclusion$753ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$753OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,613,016TotalRevenueColumnAmt
Related Or Exempt Func Income$260,260RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$71,685ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,455TotalAmt
Program Services$1,455ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$414,355TotalAmt
Program Services$414,355ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$26,890TotalAmt
Program Services$26,890ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$276,553TotalAmt
Program Services$211,042ProgramServicesAmt
Management And General$35,017ManagementAndGeneralAmt
Fundraising$30,494FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$679,910TotalAmt
Program Services$518,850ProgramServicesAmt
Management And General$86,090ManagementAndGeneralAmt
Fundraising$74,970FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,487TotalAmt
Program Services$5,714ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt
Fundraising$825FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,123TotalAmt
Program Services$98,536ProgramServicesAmt
Management And General$16,349ManagementAndGeneralAmt
Fundraising$14,238FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,885TotalAmt
Program Services$19,753ProgramServicesAmt
Management And General$3,278ManagementAndGeneralAmt
Fundraising$2,854FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$73TotalAmt
Management And General$73ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$191,756TotalAmt
Program Services$135,318ProgramServicesAmt
Management And General$39,203ManagementAndGeneralAmt
Fundraising$17,235FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,587TotalAmt
Management And General$28,587ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$466,069TotalAmt
Program Services$231,827ProgramServicesAmt
Management And General$162,380ManagementAndGeneralAmt
Fundraising$71,862FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,517TotalAmt
Program Services$49,229ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,823TotalAmt
Program Services$44,909ProgramServicesAmt
Management And General$14,251ManagementAndGeneralAmt
Fundraising$13,663FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$151,553TotalAmt
Program Services$116,503ProgramServicesAmt
Management And General$10,820ManagementAndGeneralAmt
Fundraising$24,230FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,926TotalAmt
Program Services$23,835ProgramServicesAmt
Management And General$57,858ManagementAndGeneralAmt
Fundraising$5,233FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,986TotalAmt
Program Services$25,992ProgramServicesAmt
Management And General$6,013ManagementAndGeneralAmt
Fundraising$4,981FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,553TotalAmt
Program Services$44,473ProgramServicesAmt
Management And General$10,862ManagementAndGeneralAmt
Fundraising$1,218FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$35,841TotalAmt
Program Services$20,697ProgramServicesAmt
Management And General$10,522ManagementAndGeneralAmt
Fundraising$4,622FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$137,305TotalAmt
Program Services$92,414ProgramServicesAmt
Management And General$24,252ManagementAndGeneralAmt
Fundraising$20,639FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,259TotalAmt
Program Services$35,846ProgramServicesAmt
Management And General$9,407ManagementAndGeneralAmt
Fundraising$8,006FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AGBI EXPENSES$304,156$304,156
ACCESS-CART$38,260$33,334$4,692$234
STORAGE$25,242$16,989$4,458$3,795
LICENSE FEES$21,182$2,901$1,912$16,369

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,139TotalAmt
Program Services$4,947ProgramServicesAmt
Management And General$3,933ManagementAndGeneralAmt
Fundraising$259FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,326,885TotalAmt
Program Services$2,479,965ProgramServicesAmt
Management And General$531,061ManagementAndGeneralAmt
Fundraising$315,859FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$321,157BOYAmt
EOY$202,078EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,963,846BOYAmt
EOY$4,129,004EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,251BOYAmt
EOY$19,706EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,442,795LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,559,821LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,038,364BOYAmt
EOY$882,974EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,871,920BOYAmt
EOY$2,418,502EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,179,348BOYAmt
EOY$6,776,276EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,431,886BOYAmt
EOY$14,433,040EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$965,340BOYAmt
EOY$1,396,422EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,047BOYAmt
EOY$32,047EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$997,387BOYAmt
EOY$1,428,469EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,204,228BOYAmt
EOY$1,194,479EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,230,271BOYAmt
EOY$11,810,092EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,434,499BOYAmt
EOY$13,004,571EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,431,886BOYAmt
EOY$14,433,040EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,713,869ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$716,059NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,072,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$923,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,751,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,200,293CurrentTaxYearMinus1YearAmt
Current Tax Year$1,281,071CurrentTaxYearAmt
Total$15,229,473TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,013CurrentTaxYearMinus1YearAmt
Current Tax Year$82,475CurrentTaxYearAmt
Total$1,084,416TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,446,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,090,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,979,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,433,306CurrentTaxYearMinus1YearAmt
Current Tax Year$1,363,546CurrentTaxYearAmt
Total$16,313,889TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,328,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,380,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,525,000CurrentTaxYearMinus1YearAmt
Current Tax Year$440,000CurrentTaxYearAmt
Total$4,736,032TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,328,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,380,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,525,000CurrentTaxYearMinus1YearAmt
Current Tax Year$440,000CurrentTaxYearAmt
Total$4,736,032TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,577,857PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,864CurrentTaxYearMinus1YearAmt
Current Tax Year$260,260CurrentTaxYearAmt
Total$910,749TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,864CurrentTaxYearMinus1YearAmt
Current Tax Year$260,260CurrentTaxYearAmt
Total$910,749TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,384CurrentTaxYearMinus1YearAmt
Current Tax Year$753CurrentTaxYearAmt
Total$98,638TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,646,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,245,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,160,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,646,554CurrentTaxYearMinus1YearAmt
Current Tax Year$1,624,559CurrentTaxYearAmt
Total$17,323,276TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66830PublicSupportCY509Pct
Public Support PY5090.62830PublicSupportPY509Pct
Investment Income CY0.05260InvestmentIncomeCYPct
Investment Income PY0.04640InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2018 AMOUNT: $ 2,417. 2019 AMOUNT: $ 4,811. 2020 AMOUNT: $ 80,273. 2021 AMOUNT: $ 10,384. 2022 AMOUNT: $ 753.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$23,939DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$10,830DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$20,679DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,222,759BeginningYearBalanceAmt
Investment Earnings Or Losses-$136,829InvestmentEarningsOrLossesAmt
Other Expenditures$54,566OtherExpendituresAmt
End Year Balance$7,031,364EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,762,186BeginningYearBalanceAmt
Investment Earnings Or Losses$1,483,792InvestmentEarningsOrLossesAmt
Other Expenditures$23,219OtherExpendituresAmt
End Year Balance$7,222,759EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,726,550BeginningYearBalanceAmt
Investment Earnings Or Losses$116,489InvestmentEarningsOrLossesAmt
Other Expenditures$21,475OtherExpendituresAmt
Administrative Expenses$1,059,378AdministrativeExpensesAmt
End Year Balance$5,762,186EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,554,350BeginningYearBalanceAmt
Investment Earnings Or Losses$329,583InvestmentEarningsOrLossesAmt
Other Expenditures$157,383OtherExpendituresAmt
End Year Balance$6,726,550EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,714,758BeginningYearBalanceAmt
Contributions$55,100ContributionsAmt
Investment Earnings Or Losses-$114,902InvestmentEarningsOrLossesAmt
Other Expenditures$100,606OtherExpendituresAmt
End Year Balance$6,554,350EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12335BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.87665PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,997,486OtherCostOrOtherBasisAmt
Depreciation$2,153,100DepreciationAmt
Book Value$844,386BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,234OtherCostOrOtherBasisAmt
Depreciation$134,241DepreciationAmt
Book Value$14,993BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$296,075OtherCostOrOtherBasisAmt
Depreciation$272,480DepreciationAmt
Book Value$23,595BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$882,974TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUSTS$6,368,299
DUE FROM AFFILIATE$407,977
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,776,276TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ASSOCIATION HAS A SPENDING POLICY WHICH CONSIDERS THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. THIS IS CONSISTENT WITH THE ASSOCIATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.
PART X, LINE 2:FOR THE YEAR ENDED DECEMBER 31, 2022, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$1,000
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$20,890
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$5,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$26,890SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$26,890TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
FINANCIAL AID DISTRIBUTIONSEAST ASIA AND THE PACIFIC1$1,000WIRE TRANSFER
FINANCIAL AID DISTRIBUTIONSNORTH AMERICA18$20,890WIRE TRANSFER
FINANCIAL AID DISTRIBUTIONSSOUTH AMERICA1$5,000WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:UTILIZING A COMMITTEE PROCESS, AG BELL AWARDS SCHOLARSHIPS AND GRANTS TO FAMILIES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING, STUDENTS, AND ORGANIZATIONS THAT ARE COMMITTED TO A LISTENING AND SPOKEN LANGUAGE APPROACH TO EDUCATION. THE RECIPIENTS MUST DEMONSTRATE FINANCIAL NEED, HAVE MODERATE TO PROFOUND HEARING LOSS AND UTILIZE LISTENING AND SPOKEN LANGUAGE TO COMMUNICATE. CERTAIN SCHOLARSHIP RECIPIENTS HAVE ADDITIONAL REQUIREMENTS FOR AGE OR TYPE OF ACADEMIC STUDY.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID DISTRIBUTIONSGrantTypeTxt
Recipient233RecipientCnt
Cash Grant$414,355CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUTILIZING A COMMITTEE PROCESS, AG BELL AWARDS SCHOLARSHIPS AND GRANTS TO FAMILIES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING, STUDENTS, AND ORGANIZATIONS THAT ARE COMMITTED TO A LISTENING AND SPOKEN LANGUAGE APPROACH TO EDUCATION. THE RECIPIENTS MUST DEMONSTRATE FINANCIAL NEED, HAVE MODERATE TO PROFOUND HEARING LOSS AND UTILIZE LISTENING AND SPOKEN LANGUAGE TO COMMUNICATE. CERTAIN SCHOLARSHIP RECIPIENTS HAVE ADDITIONAL REQUIREMENTS FOR AGE OR TYPE OF ACADEMIC STUDY.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EMILIO ALONSO-MENDOZA
CHIEF EXECUTIVE OFFICER$240,576$34,368$13,125$1,875$0$0$14,201$2,028$8,651$1,235$276,553$39,506$0$0
GAYLA GUIGNARD
CHIEF STRATEGY OFFICER$107,207$15,315$4,375$625$0$0$7,258$1,037$19,247$1,749$138,087$18,726$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2B:THE ORGANIZATION'S EMPLOYEES ARE CONTRACTED THROUGH INSPERITY WHICH IS RESPONSIBLE FOR FILING ALL RELATED EMPLOYMENT TAX FORMS, INCLUDING THE W3.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN THE CORPORATION IS OPEN TO ALL INDIVIDUALS WISHING TO PARTICIPATE IN PROMOTING THE PURPOSES OF THE CORPORATION. THE MEMBERS SHALL BE DIVIDED INTO THE FOLLOWING CLASSES: LIFE, REGULAR, AND STUDENT. THE CHARACTERISTICS, RIGHTS, LIMITATIONS, AND OBLIGATIONS ATTACHING TO EACH OR ANY CLASS OF MEMBERS SHALL BE DETERMINED BY THE BOARD. THE BOARD MAY ESTABLISH OTHER CATEGORIES OF MEMBERSHIP, WITH SUCH RIGHTS AND OBLIGATIONS AS THE BOARD MAY DETERMINE, AND MAY FURTHER DEFINE THE QUALIFICATIONS FOR MEMBERSHIP ELIGIBILITY IN ANY CATEGORY.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. THE RETURN IS ALSO REVIEWED INTERNALLY BY THE CEO BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST IN ALL INSTANCES, DIRECTORS, OFFICERS AND EMPLOYEES OF THE CORPORATION SHOULD AVOID ALL ACTIONS INVOLVING MATERIAL CONFLICTS OF INTEREST WITH THE CORPORATION. FROM TIME TO TIME, AS NECESSARY, THE BOARD MAY DEVELOP POLICY GUIDELINES TO HELP ENSURE THE AVOIDANCE OF ANY SUCH MATERIAL CONFLICTS OF INTEREST. NO CONTRACT OR TRANSACTION WHICH MAY RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO ONE OF MORE THE CORPORATION'S DIRECTORS, OFFICERS, OR EMPLOYEES SHALL BE VOID OR VOIDABLE SOLELY FOR THIS REASON, IF: (1) THE MATERIAL FACTS OF THE INDIVIDUAL'S OR INDIVIDUALS' RELATIONSHIP OR INTEREST IN THE CONTRACT OR TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD, AND THE BOARD EXPLICITLY REVIEWS THE MATTER WITH THE CONCERNED INDIVIDUAL OR INDIVIDUALS ABSENT WHILE THAT MATTER IS BEING DISCUSSED; AND (2) THE BOARD IN GOOD FAITH AUTHORIZES THE CONTRACT OR TRANSACTION IN ADVANCE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS OR MEMBERS, EVEN THOUGH THE DISINTERESTED DIRECTORS OR MEMBERS MAY CONSTITUTE LESS THAN A QUORUM; AND (3) THE CONTRACT OR TRANSACTION IS FAIR TO THE CORPORATION AS OF THE TIME IT IS AUTHORIZED, APPROVED OR RATIFIED BY THE BOARD. INTERESTED DIRECTORS, OFFICERS OR OTHER INTERESTED INDIVIDUALS SHALL RECUSE THEMSELVES FROM BOARD MEETINGS DURING BOTH DISCUSSION AND VOTING IN CONNECTION WITH POTENTIAL OR ACTUAL CONFLICT OF INTEREST SITUATIONS. AN INTERESTED INDIVIDUAL MAY, HOWEVER, ANSWER QUESTIONS IF HE OR SHE OTHERWISE RECUSES HIMSELF OR HERSELF. INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD AT WHICH THE BOARD AUTHORIZES THE CONTRACT OR TRANSACTION AT ISSUE.
FORM 990, PART VI, SECTION B, LINE 15AAG BELL REQUESTS A COMPENSATION REPORT FROM INSPERITY.
FORM 990, PART VI, SECTION C, LINE 19THE COMPANY MAKES ITS GOVERNING DOCUMENTS AVAILABLE VIA WEBSITE, AND ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 231,827. MANAGEMENT AND GENERAL EXPENSES 162,380. FUNDRAISING EXPENSES 71,862. TOTAL EXPENSES 466,069.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdForeign PostalForeignAddress/ForeignPostalCd
AG BELL ACADEMY FOR LISTENING AND SPOKEN LANGUAGE
3417 VOLTA PLACE NWWASHINGTONDC20007510553307CERTIFICATION OF LISTENING & SPOKEN LANGUAGE SPECIALISTSDC501(C)(6)AG BELL ASSOCIATION0
AG BELL INTERNATIONAL
PROMOTE AND ENCOURAGE THE PREVENTION AND MITIGATION OF DEAFNESSAG BELL ASSOCIATION08TH FLOOR 6 NEW ST SQUARE NEW FETTELONDONEC4A 3AQUKUK
FUNDACION AG BELL INTERNATIONAL
THE PROVISION OF SOCIAL ASSISTANCE AND INTEGRALAG BELL ASSOCIATION0SANTISIMA TRINIDAD 35 BAJOMADRIDSPSP28010
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AG BELL ACADEMY FOR LISTENING AND SPOKEN LANGUAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$237,177InvolvedAmt
Method Of Amount DeterminationHISTORICAL BALANCEMethodOfAmountDeterminationTxt