FURP.ORG / PUBLIC DATA EXPLORER

ASSOCIATION OF AMERICAN GEOGRAPHERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF AMERICAN GEOGRAPHERS (EIN 53-0207414)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-11
IRS object ID
202211929349301561
Schema version
2020v4.2
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)
Return2022-07-11T13:52:41-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541029635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON GREENSPONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14035 RIDGE TOP RD SUITE 700AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530207414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF AMERICAN GEOGRAPHERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2022341450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11710 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200093198ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY LANGHAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022341450PhoneNum
Signature2022-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastLANGHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRAY K COYNER JR CPAPreparerPersonNm
PTINP01306434PTIN
Phone7033858888PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF GEOGRAPHERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGARY LANGHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11710 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200093198ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,832,577GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE OBJECTIVES OF THE ASSOCIATION OF AMERICAN GEOGRAPHERS (ASSOCIATION) ARE TO FURTHER PROFESSIONAL INVESTIGATIONS IN GEOGRAPHY AND TO ENCOURAGE THE APPLICATION OF GEOGRAPHIC FINDINGS IN EDUCATION, GOVERNMENT, AND BUSINESS. THE ASSOCIATION SUPPORTS THESE OBJECTIVES BY PROMOTING ACQUAINTANCE AND DISCUSSION AMONG ITS MEMBERS AND WITH SCHOLARS IN RELATED FIELDS BY STIMULATING RESEARCH AND SCIENTIFIC EXPLORATION, BY ENCOURAGING THE PUBLICATION OF SCHOLARLY STUDIES, AND BY PERFORMING SERVICES TO AID THE ADVANCEMENT OF ITS MEMBERS AND THE FIELD OF GEOGRAPHY. THE ASSOCIATION RECEIVES AND ADMINISTERS FUNDS IN SUPPORT OF RESEARCH AND PUBLICATION IN THE FIELD OF GEOGRAPHY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,332,380PYContributionsGrantsAmt
CY Contributions Grants$943,670CYContributionsGrantsAmt
PY Program Service Revenue$1,567,063PYProgramServiceRevenueAmt
CY Program Service Revenue$2,305,480CYProgramServiceRevenueAmt
PY Investment Income$445,816PYInvestmentIncomeAmt
CY Investment Income$857,136CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,331,634CYOtherRevenueAmt
PY Total Revenue$3,345,259PYTotalRevenueAmt
CY Total Revenue$5,437,920CYTotalRevenueAmt
PY Grants And Similar Paid$743,665PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,156,197CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,172,487PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,950,461CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$271,586CYTotalFundraisingExpenseAmt
PY Other Expenses$1,457,851PYOtherExpensesAmt
CY Other Expenses$1,400,429CYOtherExpensesAmt
PY Total Expenses$5,374,003PYTotalExpensesAmt
CY Total Expenses$5,507,087CYTotalExpensesAmt
PY Revenues Less Expenses-$2,028,744PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$69,167CYRevenuesLessExpensesAmt
Total Assets BOY$14,538,951TotalAssetsBOYAmt
Total Assets EOY$15,187,517TotalAssetsEOYAmt
Total Liabilities BOY$2,043,681TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,949,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,495,270NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,238,517NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OBJECTIVES OF THE ASSOCIATION ARE TO FURTHER PROFESSIONAL INVESTIGATION INTO GEOGRAPHY BY ENCOURAGING THE APPLICATION OF GEOGRAPHIC FINDINGS IN EDUCATION, GOVERNMENT, AND BUSINESS. THE ASSOCIATION SUPPORTS THESE OBJECTIVES BY PROMOTING ACQUAINTANCE AND DISCUSSION AMONG ITS MEMBERS AND WITH SCHOLARS IN RELATED FIELDS BY STIMULATING RESEARCH AND SCIENTIFIC EXPLORATION, BY ENCOURAGING PUBLICATION OF SCHOLARLY STUDIES, AND BY PERFORMING SERVICES TO AID THE ADVANCEMENT OF ITS MEMBERS AND THE FIELD OF GEOGRAPHY. THE ASSOCIATION RECEIVES AND ADMINISTERS FUNDS IN SUPPORT OF RESEARCH AND PUBLICATION IN THE FIELD OF GEOGRAPHY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$504,628ExpenseAmt
Grant$0GrantAmt
Revenue$6,834RevenueAmt
DescPUBLICATIONS: AAG PUBLISHES TWO SCHOLARLY JOURNALS, A NEWSLETTER AND A "GUIDE TO PROGRAMS IN GEOGRAPHY" AS WELL AS SEVERAL PUBLICATIONS IN THE FIELD OF GEOGRAPHY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,139,151ExpenseAmt
Grant$0GrantAmt
Revenue$737,051RevenueAmt
DescANNUAL MEETING: THE ASSOCIATION CONDUCTS AN ANNUAL MEETING THAT PROVIDES A FORUM FOR DISCUSSION AND EXCHANGE OF INFORMATION RELATED TO GEOGRAPHY AND GEOGRAPHY EDUCATION. DELEGATES READ PAPERS, GIVE PRESENTATIONS, PARTICIPATE IN FIELD TRIPS, PANELS, SYMPOSIA, AND WORKSHOPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$944,667ExpenseAmt
Grant$1,156,197GrantAmt
Revenue$1,561,967RevenueAmt
DescEDUCATION PROJECTS: RESEARCH EDUCATIONAL PROJECTS APPLICABLE TO GEOGRAPHY WHICH ARE FUNDED BY OUTSIDE AGENCIES, FOUNDATIONS, AND OTHER ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,396,108ExpenseAmt
DescOUTREACH: AAG PROMOTES ACQUAINTANCE AND DISCUSSION AMONG ITS MEMBERS AND WITH SCHOLARS IN THE FIELD; STIMULATES RESEARCH AND SCIENTIFIC EXPLORATION; ENCOURAGES PUBLICATION OF SCHOLARLY STUDIES; AND AIDS THE ADVANCEMENT OF GEOGRAPHY AND GEOGRAPHIC EDUCATION.MEMBERSHIP: THE ASSOCIATION PROVIDES SERVICES TO THE MEMBERSHIP THAT OFFERS: INFORMATION SUCH AS PUBLICATIONS AND NEWSLETTERS; PARTICIPATION IN REGIONAL OR SPECIAL INTEREST GROUPS; OPPORTUNITIES FOR INVOLVEMENT IN EDUCATIONAL RESEARCH, POLICY PROGRAMS, COMMITTEES, COMMISSIONS AND PROJECTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,396,108TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,984,554TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 Chapters0LocalChaptersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRI MARTINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022341450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11710 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200093198ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALBERTS HEIKE
REGIONAL COUNCILOR (2024)0.25Yes (X)$0$0$0
BOSE PABLO
NATIONAL COUNCILOR (2024)0.25Yes (X)$0$0$0
COPE MEGHAN
NATIONAL COUNCILOR (2023) CHAIR (2023)1.15Yes (X)$0$0$0
EAVES LATOYA
NATIONAL COUNCILOR (2022), TREASURER (2022)1.44Yes (X)$0$0$0Yes (X)
EDWARDS TRACY
REGIONAL DIVISION COUNCILOR (2023) CHAIR (2023)1.15Yes (X)$0$0$0
ENGLAND MARCIA
REGIONAL DIVISION COUNCILOR (2024)0.25Yes (X)$0$0$0
O'LEAR SHANNON
REGIONAL DIVISION COUNCILOR (2023)0.87Yes (X)$0$0$0
KUJAWA RICHARD
REGIONAL DIVISION COUNCILOR (2022)0.87Yes (X)$0$0$0
LI WEI
NATIONAL COUNCILOR (2022)0.87Yes (X)$0$0$0
LOBBEN AMY
PAST PRESIDENT (2022)2.31Yes (X)$0$0$0
OJEDA DIANA
INTERNATIONAL COUNCILOR (OBSERVER) (2023)0.25Yes (X)$0$0$0
OPPONG JOSEPH
NATIONAL COUNCILOR (2023) SECRETARY (2023)1.73Yes (X)$0$0$0Yes (X)
RAPHAEL MARILYN
VICE PRESIDENT (2022)1.44Yes (X)$0$0$0Yes (X)
SCHNELL STEVEN
REGIONAL COUNCILOR (2024)0.25Yes (X)$0$0$0
SULTANA SELIMA
REGIONAL DIVISION COUNCILOR (2023) PUBS CMTTEE CHA1.15Yes (X)$0$0$0
SWAB JOHN JACK
STUDENT COUNCILOR (2023)0.87Yes (X)$0$0$0
WANGUI EDNA
NATIONAL COUNCILOR (2024)0.25Yes (X)$0$0$0
YEHEMILY
PRESIDENT (2022)2.79Yes (X)$0$0$0Yes (X)
YOUNGS YOLONDA
REGIONAL DIVISION COUNCILOR (2022)0.87Yes (X)$0$0$0
MARTIN TERRI
DEPUTY DIRECTOR OF FINANCE40.00$179,140$0$39,951Yes (X)
LANGHAM GARY
EXECUTIVE DIRECTOR (INDEF.40.00$375,289$0$61,468Yes (X)
MANNOZZI CANDIDA
DIRECTOR OF OPERATIONS40.00$165,063$0$32,975Yes (X)
LARSON OSCAR
CONFERENCE DIRECTOR40.00$144,301$0$25,629Yes (X)
PENDERGAST REBECCA
DIRECTOR OF DESIGN & DIGIT40.00$129,668$0$29,153Yes (X)
LUEBBERING CANDICE
DIRECTOR OF OUTREACH & MEMBERSHIP SERIVCES40.00$133,976$0$21,875Yes (X)
LEDOUX MICHELLE
MEMBERSHIP DIRECTOR40.00$126,963$0$27,430Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,254,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$238,481TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
ALTAI SYSTEMS
752 OAK GROVE CIRCLESEVERNAMD21146DATABASE DEVELOPMENT$279,164
PILLSBURY WINTHROP SHAW PITTMAN LLP
PO BOX 601240CHARLOTTENC28260LEGAL SERVICES$237,072
FREE RANGE STUDIOS LLC
26 PRESCOTT STREETBOSTONMA02136DEVELOP AND DESIGN NEW AAG WEBSITE$231,197
KATHMANDU LIVING LABS
U.S. DEPARTMENT OF STATE C2M2 CONTRACT P$182,0161474 LAMTANGIN MARGKATHMANDUNP
TEYCON GROUP
4833 FRONT STREET SUITE B-244CASTLE ROCKCO80104ASSESS AND DEFINE STATUS OF SYSTEMS INVO$136,545
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Government Grants$848,173GovernmentGrantsAmt
All Other Contributions$95,497AllOtherContributionsAmt
Total Contributions$943,670TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME611430$900,929$900,929
ANNUAL MEETING611600$810,852$810,852
MEMBERSHIP FEES900099$586,865$586,865
PUBLICATIONS511190$6,834$6,834
FieldValueIRS element (for citing)
Total Program Service Revenue$2,305,480TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,448TotalRevenueColumnAmt
Exclusion$178,448ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,331,262TotalRevenueColumnAmt
Exclusion$1,331,262ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,073,345SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,377,070SecuritiesAmt
Other$17,587OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$696,275SecuritiesAmt
Other-$17,587OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$678,688TotalRevenueColumnAmt
Exclusion$678,688ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business611600BusinessCd
Total Revenue Column$372TotalRevenueColumnAmt
Related Or Exempt Func Income$372RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$372OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,437,920TotalRevenueColumnAmt
Related Or Exempt Func Income$2,305,852RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,188,398ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$18,750TotalAmt
Program Services$18,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$502,974TotalAmt
Program Services$502,974ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$634,473TotalAmt
Program Services$634,473ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$655,848TotalAmt
Program Services$514,514ProgramServicesAmt
Management And General$141,334ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,690,830TotalAmt
Program Services$1,020,826ProgramServicesAmt
Management And General$422,469ManagementAndGeneralAmt
Fundraising$247,535FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$187,337TotalAmt
Program Services$113,103ProgramServicesAmt
Management And General$74,234ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$247,244TotalAmt
Program Services$149,272ProgramServicesAmt
Management And General$97,972ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$169,202TotalAmt
Program Services$102,154ProgramServicesAmt
Management And General$67,048ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$53,644TotalAmt
Management And General$52,480ManagementAndGeneralAmt
Fundraising$1,164FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$237,246TotalAmt
Program Services$214,881ProgramServicesAmt
Management And General$22,365ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,682TotalAmt
Program Services$80,682ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$60,145TotalAmt
Program Services$58,998ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,923TotalAmt
Program Services$6,923ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,621TotalAmt
Program Services$3,196ProgramServicesAmt
Management And General$425ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$244,985TotalAmt
Program Services$118,724ProgramServicesAmt
Management And General$126,261ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$160,041TotalAmt
Program Services$135,416ProgramServicesAmt
Management And General$11,837ManagementAndGeneralAmt
Fundraising$12,788FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,072TotalAmt
Program Services$41,350ProgramServicesAmt
Management And General$33,695ManagementAndGeneralAmt
Fundraising$5,027FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,671TotalAmt
Program Services$3,688ProgramServicesAmt
Management And General$983ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$329,189TotalAmt
Program Services$232,617ProgramServicesAmt
Management And General$95,642ManagementAndGeneralAmt
Fundraising$930FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,565TotalAmt
Program Services$22,348ProgramServicesAmt
Management And General$24,121ManagementAndGeneralAmt
Fundraising$3,096FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,806TotalAmt
Program Services$9,181ProgramServicesAmt
Management And General$10,625ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
BUSINESS DEVELOPMENT$68,936$67,890$1,046
BAD DEBT$903$419$484

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,507,087TotalAmt
Program Services$3,984,554ProgramServicesAmt
Management And General$1,250,947ManagementAndGeneralAmt
Fundraising$271,586FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,331,699BOYAmt
EOY$1,458,369EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,351BOYAmt
EOY$96,528EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,245BOYAmt
EOY$355,693EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$382,719BOYAmt
EOY$261,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,929,852LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$882,674LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$157,457BOYAmt
EOY$1,047,178EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,486,464BOYAmt
EOY$11,960,492EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,016BOYAmt
EOY$7,638EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,538,951BOYAmt
EOY$15,187,517EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$296,619BOYAmt
EOY$471,036EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,301BOYAmt
EOY$13,722EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,274,115BOYAmt
EOY$947,450EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$441,646BOYAmt
EOY$441,646EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$75,146EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,043,681BOYAmt
EOY$1,949,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,328,761BOYAmt
EOY$9,733,906EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,166,509BOYAmt
EOY$3,504,611EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,495,270BOYAmt
EOY$13,238,517EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,538,951BOYAmt
EOY$15,187,517EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$69,167ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$812,414NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$2,680,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,439,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,564,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,332,380CurrentTaxYearMinus1YearAmt
Current Tax Year$943,670CurrentTaxYearAmt
Total$8,960,317TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,034,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,204,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,169,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,514,775CurrentTaxYearMinus1YearAmt
Current Tax Year$2,305,480CurrentTaxYearAmt
Total$16,229,023TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,714,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,644,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,734,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,847,155CurrentTaxYearMinus1YearAmt
Current Tax Year$3,249,150CurrentTaxYearAmt
Total$25,189,340TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,794CurrentTaxYearMinus1YearAmt
Current Tax Year$23,956CurrentTaxYearAmt
Total$192,410TotalAmt

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$45,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,794CurrentTaxYearMinus1YearAmt
Current Tax Year$23,956CurrentTaxYearAmt
Total$192,410TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$24,996,930PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,557CurrentTaxYearMinus1YearAmt
Current Tax Year$1,509,710CurrentTaxYearAmt
Total$3,248,082TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,557CurrentTaxYearMinus1YearAmt
Current Tax Year$1,509,710CurrentTaxYearAmt
Total$3,248,082TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$790CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$7,438TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,085,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,123,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,221,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,255,502CurrentTaxYearMinus1YearAmt
Current Tax Year$4,758,860CurrentTaxYearAmt
Total$28,444,860TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87880PublicSupportCY509Pct
Public Support PY5090.92280PublicSupportPY509Pct
Investment Income CY0.11420InvestmentIncomeCYPct
Investment Income PY0.06960InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,495,270BeginningYearBalanceAmt
Contributions$353,611ContributionsAmt
Investment Earnings Or Losses$1,601,352InvestmentEarningsOrLossesAmt
Grants Or Scholarships$94,455GrantsOrScholarshipsAmt
Other Expenditures$1,512,995OtherExpendituresAmt
End Year Balance$12,854,179EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,842,652BeginningYearBalanceAmt
Contributions$151,869ContributionsAmt
Investment Earnings Or Losses$1,073,911InvestmentEarningsOrLossesAmt
Grants Or Scholarships$52,944GrantsOrScholarshipsAmt
Other Expenditures$2,520,218OtherExpendituresAmt
End Year Balance$12,495,270EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,191,329BeginningYearBalanceAmt
Contributions$32,242ContributionsAmt
Investment Earnings Or Losses$819,023InvestmentEarningsOrLossesAmt
Grants Or Scholarships$18,950GrantsOrScholarshipsAmt
Other Expenditures$180,991OtherExpendituresAmt
End Year Balance$13,842,652EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,928,363BeginningYearBalanceAmt
Contributions$78,893ContributionsAmt
Investment Earnings Or Losses$347,366InvestmentEarningsOrLossesAmt
Grants Or Scholarships$31,978GrantsOrScholarshipsAmt
Other Expenditures$131,315OtherExpendituresAmt
End Year Balance$13,191,329EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,046,475BeginningYearBalanceAmt
Contributions$387,056ContributionsAmt
Investment Earnings Or Losses$573,152InvestmentEarningsOrLossesAmt
Grants Or Scholarships$35,465GrantsOrScholarshipsAmt
Other Expenditures$42,855OtherExpendituresAmt
End Year Balance$12,928,363EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.72740BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.21600PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05660TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Book Value$10,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$697,130OtherCostOrOtherBasisAmt
Depreciation$619,276DepreciationAmt
Book Value$77,854BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,222,722OtherCostOrOtherBasisAmt
Depreciation$263,398DepreciationAmt
Book Value$959,324BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,047,178TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$75,146Amt
FieldValueIRS element (for citing)
Total Liability$75,146TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,207,776TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$812,414NetUnrealizedGainsInvstAmt
Revenue Not Reported$812,414RevenueNotReportedAmt
Revenue Subtotal$5,395,362RevenueSubtotalAmt
Investment Expenses Not Incld$60,145InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$17,587OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$42,558RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,437,920TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,464,529TotExpnsEtcAuditedFinclStmtAmt
Losses Reported$17,587LossesReportedAmt
Expenses Not Reported$17,587ExpensesNotReportedAmt
Expenses Subtotal$5,446,942ExpensesSubtotalAmt
Investment Expenses Not Incld2$60,145InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$60,145ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,507,087TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE TO BE USED TO FURTHER THE MISSION OF THE ASSOCIATION OF PROMOTING ACQUAINTANCE AND DISCUSSION AMONG ITS MEMBERS AND WITH SCHOLARS IN RELATED FIELDS BY STIMULATING RESEARCH AND SCIENTIFIC EXPLORATION.
PART X, LINE 2:THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS -17,587.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANT TO RECIPIENT LOCATED IN THE REGION$1,265
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANT TO RECIPIENT LOCATED IN THE REGION$48,335
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANT TO RECIPIENT LOCATED IN THE REGION$7,837
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00GRANT TO RECIPIENT LOCATED IN THE REGION$40
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANT TO RECIPIENT LOCATED IN THE REGION$20,244
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00GRANT TO RECIPIENT LOCATED IN THE REGION$60
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANT TO RECIPIENT LOCATED IN THE REGION$193,125
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANT TO RECIPIENT LOCATED IN THE REGION$240,863
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANT TO RECIPIENT LOCATED IN THE REGION$122,704
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$511,769SubtotalSpentAmt
Continuation Spent$122,704ContinuationSpentAmt
Total Spent$634,473TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUBAWARD ON GRANT$58,029CASH/CHECK/WIREFMV
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,SUBAWARD ON GRANT$123,386CASH/CHECK/WIREFMV
EAST ASIA AND THE PACIFICSUBAWARD ON GRANT$38,029CASH/CHECK/WIREFMV
SOUTH AMERICASUBAWARD ON GRANT$28,930CASH/CHECK/WIREFMV
SOUTH AMERICASUBAWARD ON GRANT$39,849CASH/CHECK/WIREFMV
SOUTH ASIASUBAWARD ON GRANT$58,371CASH/CHECK/WIREFMV
SOUTH ASIASUBAWARD ON GRANT$182,016CASH/CHECK/WIREFMV
SUB-SAHARAN AFRICASUBAWARD ON GRANT$60,206CASH/CHECK/WIREFMV
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (24 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxt
SCHOLARSHIPS, RESEARCH & WRITING GRANTSCENTRAL AMERICA AND THE CARIBBEAN2$1,200CASH/CHECK/WIREFMV
COVID-19 EXPENSE AWARDCENTRAL AMERICA AND THE CARIBBEAN2CASH/CHECK/WIREFMV$40MEMBERSHIP
COVID-19 EXPENSE AWARDCENTRAL AMERICA AND THE CARIBBEAN1CASH/CHECK/WIREFMV$25REGISTRATION
COVID-19 EXPENSE AWARDEAST ASIA AND THE PACIFIC68$2,800CASH/CHECK/WIREFMV$2,936MEMBERSHIP
EXP REIMB FOR AM ATTEND, PJTS, & TVL AWARDSEAST ASIA AND THE PACIFIC7$920CASH/CHECK/WIREFMV
HONOR FOR PJTS, WS, BK REV, SPEAKINGEAST ASIA AND THE PACIFIC4$2,000CASH/CHECK/WIREFMV
SCHOLARSHIPS, RESEARCH & WRITING GRANTSEAST ASIA AND THE PACIFIC7$1,650CASH/CHECK/WIREFMV
COVID-19 EXPENSE AWARDEUROPE (INCLUDING ICELAND & GREENLAND)82$4,537CASH/CHECK/WIREFMV
HONOR FOR PJTS, WS, BK REV, SPEAKINGEUROPE (INCLUDING ICELAND & GREENLAND)1$2,000CASH/CHECK/WIREFMV
PROFESSIONAL DEVELOPMENT & OUTSTANDING ACHIEVEMENTEUROPE (INCLUDING ICELAND & GREENLAND)1$500CASH/CHECK/WIREFMV
SCHOLARSHIPS, RESEARCH & WRITING GRANTSEUROPE (INCLUDING ICELAND & GREENLAND)3$1,050CASH/CHECK/WIREFMV
COVID-19 EXPENSE AWARDMIDDLE EAST AND NORTH AFRICA2CASH/CHECK/WIREFMV$40MEMBERSHIP
COVID-19 EXPENSE AWARDNORTH AMERICA104$2,000CASH/CHECK/WIREFMV$5,319MEMBERSHIP
EXP REIMB FOR AM ATTEND, PJTS, & TVL AWARDSNORTH AMERICA6$1,225CASH/CHECK/WIREFMV
HONOR FOR PJTS, WS, BK REV, SPEAKINGNORTH AMERICA4$2,700CASH/CHECK/WIREFMV
PROFESSIONAL DEVELOPMENT & OUTSTANDING ACHIEVEMENTNORTH AMERICA2$2,000CASH/CHECK/WIREFMV
SCHOLARSHIPS, RESEARCH & WRITING GRANTSNORTH AMERICA15$7,000CASH/CHECK/WIREFMV
COVID-19 EXPENSE AWARDRUSSIA AND NEIGHBORING STATES3$60CASH/CHECK/WIREFMV
EXP REIMB FOR AM ATTEND, PJTS, & TVL AWARDSSOUTH AMERICA3$550CASH/CHECK/WIREFMV
COVID-19 EXPENSE AWARDSOUTH AMERICA13CASH/CHECK/WIREFMV$410MEMBERSHIP
COVID-19 EXPENSE AWARDSOUTH ASIA18CASH/CHECK/WIREFMV$475MEMBERSHIP
COVID-19 EXPENSE AWARDSUB-SAHARAN AFRICA35CASH/CHECK/WIREFMV$830MEMBERSHIP
ENCOURAGE SCHOLARLY EXCHANGE THROUGH MEMBERSHIPSUB-SAHARAN AFRICA104CASH/CHECK/WIREFMV$3,140MEMBERSHIP
EXP REIMB FOR AM ATTEND, PJTS, & TVL AWARDSSUB-SAHARAN AFRICA1$500CASH/CHECK/WIREFMV
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:PARTICIPANTS MUST PROVIDE ADDRESS, PASSPORT OR NATIONAL ID INFORMATION. THEY ALSO MUST SIGN THE AAG DISCLOSURE FORMS AND A LETTER OF PARTICIPATION THAT OUTLINES THE TERMS OF THEIR RECEIVING THE FUNDS, WHICH THEY AGREE TO FOLLOW (E.G. WHAT THEY MAY BE SPENT FOR, DEADLINES, PURPOSE OF THE PROGRAM, ETC.). TYPICALLY AT LEAST ONE HALF OF THE TOTAL IS WITHHELD UNTIL RECEIPT OF FINAL DOCUMENTATION, GENERALLY A REPORT OR AN EXPENSE DOCUMENTATION.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
COVID-19 EXPENSE AWARD957$160,719$53,139FMVREGISTRATION/MEMBERSHIP
EXP REIMB FOR AM ATTEND, PJTS, & TVL AWARDS39$11,363FMV
HONOR FOR PJTS, WS, BK REV, SPEAKING39$12,950FMV
PROFESSIONAL DEVELOPMENT & OUTSTANDING ACHIEVEMENT6$4,600FMV
SCHOLARSHIPS, RESEARCH & WRITING GRANTS182$68,914FMV
SUBAWARDS ON GRANTS5$191,289FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPARTICIPANTS MUST PROVIDE ADDRESS, PASSPORT OR NATIONAL ID INFORMATION. THEY ALSO MUST SIGN THE AAG DISCLOSURE FORMS AND A LETTER OF PARTICIPATION THAT OUTLINES THE TERMS OF THEIR RECEIVING THE FUNDS, WHICH THEY AGREE TO FOLLOW (E.G. WHAT THEY MAY BE SPENT FOR, DEADLINES, PURPOSE OF THE PROGRAM, ETC.). TYPICALLY AT LEAST ONE HALF OF THE TOTAL IS WITHHELD UNTIL RECEIPT OF FINAL DOCUMENTATION, GENERALLY A REPORT OR AN EXPENSE DOCUMENTATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
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 (7 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
LANGHAM GARY
EXECUTIVE DIRECTOR (INDEF.$375,289$0$0$0$0$0$45,000$0$16,468$0$436,757$0$0$0
MARTIN TERRI
DEPUTY DIRECTOR OF FINANCE$179,140$0$0$0$0$0$21,405$0$18,546$0$219,091$0$0$0
MANNOZZI CANDIDA
DIRECTOR OF OPERATIONS$165,063$0$0$0$0$0$19,791$0$13,184$0$198,038$0$0$0
LARSON OSCAR
CONFERENCE DIRECTOR$144,301$0$0$0$0$0$17,309$0$8,320$0$169,930$0$0$0
PENDERGAST REBECCA
DIRECTOR OF DESIGN & DIGIT$129,668$0$0$0$0$0$15,540$0$13,613$0$158,821$0$0$0
LUEBBERING CANDICE
DIRECTOR OF OUTREACH & MEMBERSHIP SE$133,976$0$0$0$0$0$16,072$0$5,803$0$155,851$0$0$0
LEDOUX MICHELLE
MEMBERSHIP DIRECTOR$126,963$0$0$0$0$0$15,219$0$12,211$0$154,393$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO ALL AAG COUNCILLORS AND OFFICERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS THE ASSOCIATIONS OFFICERS, COUNCIL MEMBERS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE, AND AAG EMPLOYEES AND IS MONITORED BY ANNUAL DISCLOSURES WHICH ARE REVIEWED AND MAINTAINED BY THE EXECUTIVE DIRECTOR. THE ASSOCIATIONS CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE REVIEW EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS EXIST (PAST, PRESENT OR FUTURE) THE AAG EXECUTIVE DIRECTOR OR PRESIDENT OF THE AAG COUNCIL WILL DETERMINE WHETHER TO: A) TAKE NO ACTION; B) ASSURE FULL DISCLOSURE TO THE AAG COUNCIL AND OTHER INDIVIDUALS COVERED BY THIS POLICY; C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ASSOCIATION; OR D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ASSOCIATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ASSOCIATIONS REMOVAL PROCEDURES. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY THE FULL AAG COUNCIL OF THE ASSOCIATION. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM DATA GATHERED FROM COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF COMPENSATION COMMITTEE. THE COMPENSATION DETERMINATION PROCESS APPLIES TO THE FOLLOWING OFFICES/POSITIONS AND THE MOST RECENT YEAR FOR WHICH THIS PROCESS WAS UNDERTAKEN FOR EACH IS IDENTIFIED: EXECUTIVE DIRECTOR 2020
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION WEBSITE AND IN PUBLISHED DOCUMENTS, INCLUDING THE ASSOCIATION OF AMERICAN GEOGRAPHERS GUIDE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGE IN THE PROCESS THIS YEAR.