ASSOCIATION OF SMALL FOUNDATIONS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF SMALL FOUNDATIONS (EIN 65-0617866)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-20
IRS object ID: 202222019349301112
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-20T12:38:46-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521711839	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COUNCILOR BUCHANAN & MITCHELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7910 WOODMONT AVE STE 500	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650617866	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION OF SMALL FOUNDATIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	2025806560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1720 N STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANI MATHISON	PersonNm
Person Title	INTERIM CEO	PersonTitleTxt
Phone	2025806560	PhoneNum
Signature	2022-07-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DANI	PersonFirstNm
Person Last	MATHISON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HOLLY CAPORALE	PreparerPersonNm
PTIN	P00235685	PTIN
Phone	3019860600	PhoneNum
Preparation	2022-07-21	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	EXPONENT PHILANTHROPY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DANI MATHISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1720 N STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,328,346	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EXPONENTPHILANTHROPY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	BUILD AND STRENGTHEN SMALL-STAFF PHILANTHROPY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$889,906	PYContributionsGrantsAmt
CY Contributions Grants	$3,395,476	CYContributionsGrantsAmt
PY Program Service Revenue	$1,580,322	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,704,177	CYProgramServiceRevenueAmt
PY Investment Income	$25,400	PYInvestmentIncomeAmt
CY Investment Income	$2,033	CYInvestmentIncomeAmt
PY Other Revenue	$278,797	PYOtherRevenueAmt
CY Other Revenue	$226,660	CYOtherRevenueAmt
PY Total Revenue	$2,774,425	PYTotalRevenueAmt
CY Total Revenue	$5,328,346	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,077,710	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,946,386	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$324,628	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,045,382	PYOtherExpensesAmt
CY Other Expenses	$981,374	CYOtherExpensesAmt
PY Total Expenses	$3,123,092	PYTotalExpensesAmt
CY Total Expenses	$2,927,760	CYTotalExpensesAmt
PY Revenues Less Expenses	-$348,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,400,586	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,653,802	TotalAssetsBOYAmt
Total Assets EOY	$6,598,836	TotalAssetsEOYAmt
Total Liabilities BOY	$1,285,904	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,014,196	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,367,898	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,584,640	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EXPONENT PHILANTHROPY (THE ASSOCIATION) IS A MEMBER-LED COMMUNITY OF NEARLY 1800 LEAN FUNDERS THAT PRACTICE PHILANTHROPY WITH FEW OR NO STAFF.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,329,429	ExpenseAmt
Revenue	$1,704,177	RevenueAmt
Desc	THE ASSOCIATION PROVIDES OPPORTUNITIES FOR LEAN FUNDERS TO BECOME INCREASINGLY KNOWLEDGEABLE AND EFFECTIVE THROUGH RESEARCH THAT INFORMS EDUCATION PROGRAMS AND RICH LIBRARY OF PUBLICATIONS, TOOLS, AND RESOURCES, INCLUDING: ESSENTIALS MAGAZINE, AN ANNUAL FOUNDATION OPERATIONS AND MANAGEMENT REPORT, FOUNDATION GUIDEBOOK, TRUSTEE HANDBOOK, DIGITAL REPORTS, ASSESSMENTS, Q&A SERVICE, ANNUAL CONFERENCE, WEBINARS, AND COHORTS. THE ASSOCIATION'S MEMBERS ARE THE EXPERTS IN EVERY ASPECT OF WHAT IT MEANS TO PRACTICE LEAN PHILANTHROPY, SO BEYOND BRINGING THEM INFORMATION, CONNECTING THEM WITH EACH OTHER IS PARAMOUNT TO ITS MISSION. THE ASSOCIATION INTENTIONALLY PROVIDES OPPORTUNITIES TO FOSTER MEANINGFUL CONNECTIONS THROUGHOUT THE YEAR VIA VIRTUAL ROUNDTABLES AND DINE-AROUNDS, PEER COACHING, VOLUNTEER COMMITTEES, AND THE ONLINE MEMBER DIRECTORY AND DISCUSSION COMMUNITIES WHILE LIFTING UP THE STORIES OF MEMBERS THROUGH BLOGS, NEWS STORIES, AND MEMBER-LED AWARDS PROGRAM.2021 MARKED THE SECOND YEAR OF IMPLEMENTING THE ASSOCIATION'S 2020-2025 STRATEGIC PLAN AND INCLUDED THE FOLLOWING ACCOMPLISHMENTS:- AROUND 3,500 RESOURCES, SAMPLE DOCUMENTS, AND TOOLKITS DOWNLOADED OR PURCHASED;- OVER 2,000 REGISTRATIONS FOR VIRTUAL EDUCATION PROGRAMS ON FILING THE 990-PF, BECOMING A BETTER ALLY, ROUNDTABLE DISCUSSIONS WITH NEXTGEN, A 3-DAY CONFERENCE AND MORE; - A SUCCESSFUL VIRTUAL ANNUAL CONFERENCE WITH 283 PARTICIPANTS; - RELEASE OF 2021 FOUNDATION OPERATIONS & MANAGEMENT REPORT WITH ALMOST 1,000 DOWNLOADS/PURCHASES;- MORE THAN 400 POSTS TO THE MEMBER DISCUSSION COMMUNITY;- THE LAUNCH OF THE CATALYTIC PHILANTHROPY PODCAST FEATURING CATALYTIC LEAN FUNDERS;- THE LAUNCH OF RESEARCH REPORTS HIGHLIGHTING EQUITY, SUCCESSION PLANNING, AND COVID-19 RESPONSE;- MEDIA MENTIONS IN THE CHRONICLE OF PHILANTHROPY, NEW YORK TIMES, NONPROFIT TIMES, PHILANTHROPY NEWS DIGEST, AND A FEW INTERNATIONAL NEWS OUTLETS AS WELL;- ALMOST 12,300 FOLLOWERS ACROSS THE ASSOCIATION'S SOCIAL MEDIA CHANNELS;- THE CURATION OF 60 BLOG POSTS WITH OVER 1,100 ACTIVE SUBSCRIBERS.	Desc
Total Program Service Expenses	$2,329,429	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	2025806560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1720 N STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200362907	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANILLE MATHISON
CHAIR	12.00	Yes (X)	Yes (X)	$0	$0	$0
BETH STIPE
VICE-CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS BLANEY
TREASURER	6.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT PAINE
SECRETARY	6.00	Yes (X)	Yes (X)	$0	$0	$0
RAHSAAN HARRIS
OFFICER-AT-LARGE	6.00	Yes (X)	Yes (X)	$0	$0	$0
KERRY MCHUGH
MEMBER	3.00	Yes (X)		$0	$0	$0
NINA COHEN
MEMBER	3.00	Yes (X)		$0	$0	$0
CAROL GALLO
MEMBER	3.00	Yes (X)		$0	$0	$0
CLARK MCCAIN
MEMBER	3.00	Yes (X)		$0	$0	$0
DEBRA MONIZ
MEMBER	3.00	Yes (X)		$0	$0	$0
SAMUEL POLITZINER
MEMBER (END OCT 2021)	3.00	Yes (X)		$0	$0	$0
RICHARD RIBEIRO
MEMBER	3.00	Yes (X)		$0	$0	$0
COURTNEY RICE
MEMBER	3.00	Yes (X)		$0	$0	$0
ALFRED CAVALLARO
MEMBER (END OCT 2021)	3.00	Yes (X)		$0	$0	$0
HENRY L BERMAN
CEO (END MARCH 2021)	40.00		Yes (X)	$62,161	$0	$13,249
CYNTHIA SCHAAL
INTERIM CEO	40.00		Yes (X)	$225,213	$0	$47,715
SERENITY GREENFIELD
SENIOR DIRECTOR - RRR	40.00			$111,317	$0	$24,633	Yes (X)
LASHONNE BARNES
DEVELOPMENT DIRECTOR	40.00			$107,100	$0	$22,491	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$505,791	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$108,088	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARDER & COMPANY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6651 SALZMAN INDUSTRIAL CT	AddressLine1Txt
City	STLOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63133	ZIPCd

Field	Value	IRS element (for citing)
Services	SURVEY & REPORT CONSULTING	ServicesDesc
Compensation	$103,277	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$750,476	GovernmentGrantsAmt
All Other Contributions	$2,645,000	AllOtherContributionsAmt
Total Contributions	$3,395,476	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$1,304,280	$1,304,280
REGISTRATION FEES	900099	$271,533	$271,533
SUSTAINING PARTNERSHIP	900099	$88,600	$88,600
PUBLICATION SALES	900099	$39,764	$39,764

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,704,177	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,033	TotalRevenueColumnAmt
Exclusion	$2,033	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,749	TotalRevenueColumnAmt
Exclusion	$94,749	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$131,420	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$131,420	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,420	TotalRevenueColumnAmt
Exclusion	$131,420	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$491	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$491	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,328,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,704,668	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$228,202	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$348,338	TotalAmt
Program Services	$288,712	ProgramServicesAmt
Management And General	$12,349	ManagementAndGeneralAmt
Fundraising	$47,277	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,222,465	TotalAmt
Program Services	$1,013,174	ProgramServicesAmt
Management And General	$43,455	ManagementAndGeneralAmt
Fundraising	$165,836	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$127,473	TotalAmt
Program Services	$105,622	ProgramServicesAmt
Management And General	$4,564	ManagementAndGeneralAmt
Fundraising	$17,287	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$127,364	TotalAmt
Program Services	$105,558	ProgramServicesAmt
Management And General	$4,527	ManagementAndGeneralAmt
Fundraising	$17,279	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,746	TotalAmt
Program Services	$100,073	ProgramServicesAmt
Management And General	$4,292	ManagementAndGeneralAmt
Fundraising	$16,381	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,451	TotalAmt
Management And General	$23,451	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,094	TotalAmt
Management And General	$88,094	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$404,130	TotalAmt
Program Services	$368,315	ProgramServicesAmt
Management And General	$21,764	ManagementAndGeneralAmt
Fundraising	$14,051	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$127,851	TotalAmt
Program Services	$100,349	ProgramServicesAmt
Management And General	$14,805	ManagementAndGeneralAmt
Fundraising	$12,697	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,147	TotalAmt
Program Services	$6,846	ProgramServicesAmt
Management And General	$814	ManagementAndGeneralAmt
Fundraising	$487	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$264,720	TotalAmt
Program Services	$184,261	ProgramServicesAmt
Management And General	$50,297	ManagementAndGeneralAmt
Fundraising	$30,162	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,866	TotalAmt
Program Services	$19,822	ProgramServicesAmt
Management And General	$653	ManagementAndGeneralAmt
Fundraising	$391	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,918	TotalAmt
Program Services	$5,961	ProgramServicesAmt
Management And General	$981	ManagementAndGeneralAmt
Fundraising	$976	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,815	TotalAmt
Program Services	$6,136	ProgramServicesAmt
Management And General	$1,675	ManagementAndGeneralAmt
Fundraising	$1,004	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES AND PUBLICATIONS	Desc
Total	$24,526	TotalAmt
Program Services	$22,821	ProgramServicesAmt
Management And General	$1,066	ManagementAndGeneralAmt
Fundraising	$639	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,856	TotalAmt
Program Services	$1,779	ProgramServicesAmt
Management And General	$916	ManagementAndGeneralAmt
Fundraising	$161	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,927,760	TotalAmt
Program Services	$2,329,429	ProgramServicesAmt
Management And General	$273,703	ManagementAndGeneralAmt
Fundraising	$324,628	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,568	BOYAmt
EOY	$17,740	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,695,952	BOYAmt
EOY	$2,123,096	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$167,332	BOYAmt
EOY	$191,666	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,015	BOYAmt
EOY	$139,265	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,931	BOYAmt
EOY	$40,666	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$214,151	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$214,151	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,918	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,245	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,301,541	BOYAmt
EOY	$2,898,947	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,371,300	BOYAmt
EOY	$1,187,456	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,653,802	BOYAmt
EOY	$6,598,836	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$120,317	BOYAmt
EOY	$113,021	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$760,646	BOYAmt
EOY	$901,175	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$404,941	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,285,904	BOYAmt
EOY	$1,014,196	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,664,248	BOYAmt
EOY	$4,036,323	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,703,650	BOYAmt
EOY	$1,548,317	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,367,898	BOYAmt
EOY	$5,584,640	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,653,802	BOYAmt
EOY	$6,598,836	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,400,586	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$183,844	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,375,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$616,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$889,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,395,476	CurrentTaxYearAmt
Total	$7,470,193	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,737,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,267,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,162,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,580,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,704,177	CurrentTaxYearAmt
Total	$9,452,535	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,113,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,460,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,779,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,470,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,099,653	CurrentTaxYearAmt
Total	$16,922,728	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,000	CurrentTaxYearMinus1YearAmt
Total	$638,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,000	CurrentTaxYearMinus1YearAmt
Total	$638,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,284,728	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$319,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$352,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$304,197	CurrentTaxYearMinus1YearAmt
Current Tax Year	$228,202	CurrentTaxYearAmt
Total	$1,489,475	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$319,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$352,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$304,197	CurrentTaxYearMinus1YearAmt
Current Tax Year	$228,202	CurrentTaxYearAmt
Total	$1,489,475	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,398,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,780,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,131,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,774,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,327,855	CurrentTaxYearAmt
Total	$18,412,203	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88450	PublicSupportCY509Pct
Public Support PY509	0.86850	PublicSupportPY509Pct
Investment Income CY	0.08090	InvestmentIncomeCYPct
Investment Income PY	0.08800	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,927,760	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,927,760	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$296,388	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$74,097	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$342,547	CurrentYearMinus3Amt
Current Year Minus2	$328,209	CurrentYearMinus2Amt
Current Year Minus1	$306,155	CurrentYearMinus1Amt
Current Year	$296,388	CurrentYearAmt
Total	$1,273,299	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,909,949	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$85,637	CurrentYearMinus3Amt
Current Year Minus2	$82,052	CurrentYearMinus2Amt
Current Year Minus1	$76,539	CurrentYearMinus1Amt
Current Year	$74,097	CurrentYearAmt
Total	$318,325	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$477,488	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,137	OtherCostOrOtherBasisAmt
Depreciation	$52,137	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,295	OtherCostOrOtherBasisAmt
Depreciation	$15,295	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$146,719	OtherCostOrOtherBasisAmt
Depreciation	$146,719	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSIT	Desc
Book Value	$2,898,947	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,898,947	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DONATED OFFICE SPACE RECEIVABLE	$1,182,901
DEPOSITS	$4,555

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,187,456	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,351,541	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$23,195	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$23,195	RevenueNotReportedAmt
Revenue Subtotal	$5,328,346	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,328,346	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,134,799	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$207,039	DonatedServicesUseFcltsAmt
Expenses Not Reported	$207,039	ExpensesNotReportedAmt
Expenses Subtotal	$2,927,760	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,927,760	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA SCHAAL	PersonNm
Title	INTERIM CEO	TitleTxt
Base Compensation Filing Org	$152,963	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$72,250	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$47,715	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$272,928	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	DURING 2021, THE INTERIM CEO RECEIVED THE FOLLOWING BONUSES: - $25,000 FOR PERFORMANCE; - $47,250 FOR ASSUMED DUTIES AS INTERIM CEO FROM MARCH 2021 THROUGH DECEMBER 2021.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1:	THIS VIBRANT NETWORK OF GRANTMAKERS AND DONORS HAS IN COMMON LEAN OPERATIONS AND A STYLE OF GIVING MOTIVATED BY PERSONAL PASSION, COMMUNITY NEEDS, AND THE STRONG DESIRE FOR BETTER OUTCOMES. THE ASSOCIATION WAS FOUNDED IN 1995 AS THE ASSOCIATION OF SMALL FOUNDATIONS, BY A GROUP OF SMALL-STAFFED FOUNDATION LEADERS WHO RECOGNIZED THEIR OWN UNIQUE NEEDS AND THE BENEFITS OF COMING TOGETHER WITH OTHERS LIKE THEMSELVES FOR LEARNING AND INFORMATION SHARING. THE FOUNDERS GROUNDED COMMUNITY IN THE FOLLOWING VALUES: RELATIONSHIPS COME FIRST, ONE SIZE DOES NOT FIT ALL, LEARNING IS A LIFE LONG JOURNEY, QUALITY IS ESSENTIAL, AND INSPIRATION COMES FROM OUR COLLECTIVE IMPACT. IN 2014, THE ASSOCIATION EXPANDED ITS FOCUS BEYOND FOUNDATIONS AND REBRANDED TO EXPONENT PHILANTHROPY, AND NOW SERVE ALL TYPES OF FUNDERS WHO PRACTICE PHILANTHROPY WITH FEW OR NO STAFF. THE ASSOCIATION'S MISSION IS TO AMPLIFY AND INCREASE THE IMPACT OF LEAN FUNDERS BY BUILDING AN INCLUSIVE COMMUNITY WHERE THEY CAN LEARN, CONNECT, AND COLLABORATE. MEMBERS CONNECT WITH EXPERTS AND PEERS IN THE FIELD THROUGH HIGH-QUALITY PROGRAMS, RESOURCES, AND DISCUSSIONS DESIGNED SPECIFICALLY FOR FOUNDATIONS WITH FEW OR NO STAFF, PHILANTHROPIC FAMILIES, AND INDIVIDUAL DONORS.
FORM 990, PART VI, SECTION A, LINE 6	ALL MEMBERS HAVE VOTING RIGHTS, WITH EACH ORGANIZATIONAL OR INDIVIDUAL MEMBER HAVING ONE VOTE. THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	ALL MEMBERS HAVE VOTING RIGHTS, WITH EACH ORGANIZATIONAL OR INDIVIDUAL MEMBER HAVING ONE VOTE. THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	MEMBERS OF THE ASSOCIATION'S STAFF AND BOARD REVIEW THE FORM 990, PRIOR TO FILING, CAREFULLY TO ENSURE ITS COMPLETENESS AND ACCURACY.
FORM 990, PART VI, SECTION B, LINE 12C	ASSOCIATION STAFF AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO READ THE CONFLICT OF INTEREST POLICY AND AFFIRM THEIR COMPLIANCE IN WRITING. MATTERS OF CONFLICT ARE ADDRESSED INDIVIDUALLY BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE, WHICH IS ALSO THE COMPENSATION COMMITTEE, REVIEWS COMPENSATION DATA ON A YEARLY BASIS AND ESTABLISHES THE CEO'S CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION POSTS ITS FINANCIAL STATEMENTS, 990 FORMS, 1023 FORM AND IRS DETERMINATION LETTER ON ITS WEBSITE, FREELY AVAILABLE FOR DOWNLOADING.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 363,603. MANAGEMENT AND GENERAL EXPENSES 21,764. FUNDRAISING EXPENSES 13,551. TOTAL EXPENSES 398,918. DESIGN: PROGRAM SERVICE EXPENSES 4,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 5,212.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.