INTERNATIONAL ASSOCIATION OF EATING DISORDERS PROFESSIONALS FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF EATING DISORDERS PROFESSIONALS FOUNDATION (EIN 33-0143040)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349311203
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)
Return2023-11-15T11:58:07-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430831507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERS MINKLER HUBER & HELM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 MARKET STREET SUITE 500AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631012501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330143040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOCIATION OF EATING DISOBusinessNameLine1Txt
Business Name Line2PROFESSIONALS FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8008008126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1295AddressLine1Txt
CityPEKINCityNm
State AbbreviationILStateAbbreviationCd
ZIP615551295ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONNIE HARKENPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone8008008126PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBONNIEPersonFirstNm
Person LastHARKENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANNE DEEPreparerPersonNm
PTINP01082093PTIN
Phone3146555500PhoneNum

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 OfficerBONNIE HARKENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11103 S 5TH STAddressLine1Txt
CityPEKINCityNm
State AbbreviationILStateAbbreviationCd
ZIP615544525ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,559,962GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IAEDP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRESEARCH/EDUCATION REGARDING EATING DISORDERSActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$107,865PYContributionsGrantsAmt
CY Contributions Grants$114,500CYContributionsGrantsAmt
PY Program Service Revenue$1,238,939PYProgramServiceRevenueAmt
CY Program Service Revenue$1,445,437CYProgramServiceRevenueAmt
PY Investment Income$25PYInvestmentIncomeAmt
CY Investment Income$25CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,346,829PYTotalRevenueAmt
CY Total Revenue$1,559,962CYTotalRevenueAmt
PY Grants And Similar Paid$2,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,005,279PYOtherExpensesAmt
CY Other Expenses$1,048,604CYOtherExpensesAmt
PY Total Expenses$1,007,279PYTotalExpensesAmt
CY Total Expenses$1,048,604CYTotalExpensesAmt
PY Revenues Less Expenses$339,550PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$511,358CYRevenuesLessExpensesAmt
Total Assets BOY$1,131,784TotalAssetsBOYAmt
Total Assets EOY$1,643,142TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,131,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,643,142NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESEARCH/EDUCATION REGARDING EATING DISORDERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$767,828ExpenseAmt
Grant$0GrantAmt
Revenue$1,445,437RevenueAmt
DescOFFERED SYMPOSIUM WORKSHOPS AND SPEAKERS AS EDUCATIONAL AND TRAINING OPPORTUNITIES; OFFERED PRE-SYMPOSIUM PROFESSIONAL DEVELOPMENT INSTITUTES DESIGNED TO PROVIDE MORE INTENSIVE SKILLS TRAINING FOR EATING DISORDERS PROFESSIONALS; PROVIDED PRE-CERTIFICATION WORKSHOPS FOR PROFESSIONALS SEEKING CERTIFICATION; OFFERED TRACK FOR PHYSICIANS TO LEARN ABOUT DIAGNOSING AND MANAGING EATING DISORDERS; PROVIDED MONTHLY NEWSLETTERS TO UPDATE PREVENTION, RESEARCH, TRAINING AND TREATMENT ISSUES; PROVIDED REFERRALS TO PROFESSIONALS AND GENERAL PUBLIC. REFERRALS INCLUDE THERAPISTS, TREATMENT CENTERS AND NUTRITIONISTS/DIETICIANS VIA SEARCH FUNCTION FROM ONLINE MEMBERSHIP DIRECTORY; PROVIDED COMPREHENSIVE INFORMATIONAL AND INTERACTIVE WEBSITE FOR EDUCATIONAL AND REFERENCE INFORMATION; PROVIDED CONSULTATION TO MEDIA, SCHOOLS, GENERAL PUBLIC AND PROFESSIONALS REGARDING EATING DISORDERS PREVENTION, AWARENESS AND TREATMENT.Desc
Total Program Service Expenses$767,828TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNIE HARKENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008008126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11103 S 5TH STAddressLine1Txt
CityPEKINCityNm
State AbbreviationILStateAbbreviationCd
ZIP61554ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RALPH CARSON PHD CEDS
TREASURER1.25Yes (X)Yes (X)$0$0$0
VICKI BERKUS MD PHD CEDS FIAEDP
SECRETARY2.50Yes (X)Yes (X)$0$0$0
CHARLYNN SMALL PHD CEDS-S
PRESIDENT ELECT1.25Yes (X)Yes (X)$0$0$0
BONNIE HARKEN
MANAGING DIRECTOR32.00Yes (X)Yes (X)$0$0$0
ELISAVETA V PAVLOVA PHD CEDS
INTERNATIONAL CHAIRS REP1.25Yes (X)$0$0$0
ROSANNA MAURO DE MAYA MS CEDRD-S
INTERNATIONAL CHAIRS REP1.25Yes (X)$0$0$0
JOEL JAHRAUS MD FAED CEDS
PRESIDENT1.25Yes (X)Yes (X)$0$0$0
OVIDIO BERMUDEZ MD FAAP FSAHM FAE
DIRECTOR1.25Yes (X)$0$0$0
JULIE HOLLAND MHA CEDS-S FIAEDP
DIRECTOR1.25Yes (X)$0$0$0
NICOLE SIEGFRIED PHD CEDS-S
DIRECTOR1.25Yes (X)$0$0$0
KOURTNEY GORDON MS RDLD CEDRD
DIRECTOR1.25Yes (X)$0$0$0
ADRIENNE RESSLER LMSW CEDS FIAEDP
SAC REP1.25Yes (X)$0$0$0
DENA CABRERA PSYD CEDS
IMMEDIATE PAST PRESIDENT2.50Yes (X)Yes (X)$0$0$0
CAROLINA GAVIRIA LMHC NCC CEDS
DIRECTOR1.25Yes (X)$0$0$0
RICK BISHOP MD CEDS FAED FIEADP
DIRECTOR1.25Yes (X)$0$0$0
ANNE KUBAL
CHAPTER REP1.25Yes (X)$0$0$0
JOY ZELIKOVSKY
CHAPTER REP1.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS PROGRAMBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11103 SOUTH 5TH STREETAddressLine1Txt
CityPEKINCityNm
State AbbreviationILStateAbbreviationCd
ZIP61554ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$164,493CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$114,500AllOtherContributionsAmt
Total Contributions$114,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SYMPOSIUM541900$704,386$704,386
ASSOCIATION MEMBERSHIP541900$496,337$496,337
CERTIFICATION541900$173,369$173,369
IAEDP INSTITUTE541900$69,867$69,867
ALL OTHERS541900$1,406$1,406

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$72TotalRevenueColumnAmt
Related Or Exempt Func Income$72RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,445,437TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Exclusion$25ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,559,962TotalRevenueColumnAmt
Related Or Exempt Func Income$1,445,437RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$880TotalAmt
Program Services$616ProgramServicesAmt
Management And General$264ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,400TotalAmt
Program Services$19,180ProgramServicesAmt
Management And General$8,220ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$627,207TotalAmt
Program Services$439,045ProgramServicesAmt
Management And General$188,162ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,428TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$428ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,841TotalAmt
Program Services$10,389ProgramServicesAmt
Management And General$4,452ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$182,016TotalAmt
Program Services$127,411ProgramServicesAmt
Management And General$54,605ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,232TotalAmt
Program Services$11,362ProgramServicesAmt
Management And General$4,870ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,101TotalAmt
Program Services$28,101ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,659TotalAmt
Program Services$2,561ProgramServicesAmt
Management And General$1,098ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EATING DISORDERS REVIEW$84,586$84,586
BANK & CREDIT CARD FEES$46,992$32,894$14,098
DUES AND SUBSCRIPTIONS$11,327$7,929$3,398

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,935TotalAmt
Program Services$2,754ProgramServicesAmt
Management And General$1,181ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,048,604TotalAmt
Program Services$767,828ProgramServicesAmt
Management And General$280,776ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,119,416BOYAmt
EOY$1,611,079EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$1,143EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,139LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,219LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,368BOYAmt
EOY$30,920EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,131,784BOYAmt
EOY$1,643,142EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,131,784BOYAmt
EOY$1,643,142EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,131,784BOYAmt
EOY$1,643,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,131,784BOYAmt
EOY$1,643,142EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$511,358ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$154,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,865CurrentTaxYearMinus1YearAmt
Current Tax Year$114,500CurrentTaxYearAmt
Total$609,415TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,292,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,061,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,155,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,238,939CurrentTaxYearMinus1YearAmt
Current Tax Year$1,445,438CurrentTaxYearAmt
Total$6,194,179TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,447,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,141,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,307,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,346,804CurrentTaxYearMinus1YearAmt
Current Tax Year$1,559,938CurrentTaxYearAmt
Total$6,803,594TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,803,594PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$425TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$425TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,447,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,141,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,307,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,346,829CurrentTaxYearMinus1YearAmt
Current Tax Year$1,559,963CurrentTaxYearAmt
Total$6,804,019TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,042OtherCostOrOtherBasisAmt
Depreciation$13,042DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,097OtherCostOrOtherBasisAmt
Depreciation$22,177DepreciationAmt
Book Value$30,920BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,920TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MATT HARKEN
SON OF MANAGING DIRECTOR$58,226THE ORGANIZATION PAYS MATT FOR WEB MAINTENANCE SERVICES, ACCOUNTS PAYABLE MANAGEMENT, SYMPOSIUM AUDIO/VIDEO MANAGEMENT/ONSITE TROUBLESHOOTING, WEBINAR PRODUCTION AND MAINTENANCE.0
BONNIE HARKEN
MANAGING DIRECTOR OF THE ORGANIZATION$164,493THE ORGANIZATION PAYS MANAGEMENT FEES TO CROSSORADS PROGRAMS, A MANAGEMENT COMPANY OWNED BY BONNIE HARKEN0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3CROSSROADS PROGRAMS, A MANAGEMENT COMPANY OWNED BY DIRECTOR BONNIE J. HARKEN, MANAGES OPERATIONS. PAYMENT FOR THESE SERVICES IS DISCLOSED ON PART VII, SECTION B AS REPORTABLE INDEPENDENT CONTRACTOR COMPENSATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY THE MANAGING DIRECTOR AND PROVIDED TO THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY, AND ALL CONFERENCE SPEAKERS IDENTIFY ANY COMMERCIAL INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15AMANAGING DIRECTOR FEES ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST FROM THE CORPORATE OFFICE.
FORM 990, PART IX, LINE 11GOTHER MEMBER & CHAPTER: PROGRAM SERVICE EXPENSES 439,045. MANAGEMENT AND GENERAL EXPENSES 188,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,207.

Comments

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