GOVERNORS HIGHWAY SAFETY ASSOCIATION GHSA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GOVERNORS HIGHWAY SAFETY ASSOCIATION GHSA (EIN 52-1021004)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-26
- IRS object ID
- 202231169349300628
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-26T10:13:40-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521021004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOVERNORS HIGHWAY SAFETY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOVE | BusinessNameControlTxt |
| Phone | 2027890942 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 NORTH CAPITOL STREET NW NO 22 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN R ADKINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027890942 | PhoneNum |
| Signature | 2022-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONATHAN | PersonFirstNm |
| Person Last | ADKINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2022-04-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN R ADKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 NORTH CAPITOL STREET NW NO 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,314,065 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GHSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | GHSA'S MISSION IS TO PROVIDE LEADERSHIP AND ADVOCACY FOR THE STATES AND TERRITORIES TO IMPROVE TRAFFIC SAFETY, INFLUENCE NATIONAL POLICY, ENHANCE PROGRAM MANAGEMENT AND PROMOTE BEST PRACTICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,663,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,328,807 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,886,391 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,331,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,157 | PYOtherRevenueAmt |
| CY Other Revenue | $13,400 | CYOtherRevenueAmt |
| PY Total Revenue | $4,672,257 | PYTotalRevenueAmt |
| CY Total Revenue | $3,762,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,369,387 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,811,089 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,084,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,178,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,920,417 | PYOtherExpensesAmt |
| CY Other Expenses | $1,107,744 | CYOtherExpensesAmt |
| PY Total Expenses | $4,374,369 | PYTotalExpensesAmt |
| CY Total Expenses | $4,096,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $297,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$334,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,531,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,500,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,547,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,508,069 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,983,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,992,397 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GHSA'S MISSION IS TO PROVIDE LEADERSHIP AND ADVOCACY FOR THE STATES AND TERRITORIES TO IMPROVE TRAFFIC SAFETY, INFLUENCE NATIONAL POLICY, ENHANCE PROGRAM MANAGEMENT AND PROMOTE BEST PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,588,402 | ExpenseAmt |
| Grant | $1,541,616 | GrantAmt |
| Desc | BEHAVIORAL TRAFFIC SAFETY COOPERATIVE RESEARCH PROJECT - A PROGRAM ADMINISTERED BY NHTSA (DTNH22-16-H-00018) AND JOINTLY MANAGED BY GHSA. GHSA ENCOURAGES ITS MEMBER STATES TO SUBMIT POTENTIAL RESEARCH PROJECT PROBLEM STATEMENTS EACH YEAR. THE RESEARCH COMMITTEE MONITORS AND FACILITATES THE PROGRAM. AT THE STAFF LEVEL, THE PROGRAM IS SUPPORTED BY GHSA'S EXECUTIVE DIRECTOR, SENIOR DIRECTOR OF EXTERNAL ENGAGEMENTS, DIRECTOR OF PROGRAMS & MEMBER SERVICES. ADDITIONALLY, THE NATIONAL ACADEMY OF SCIENCES (NAS) IS PART OF THE COMMITTEE PROVIDING TECHNICAL EXPERTISE AND SERVES AS A SUBRECIPIENT ON THE PROJECT. NAS HAS BEEN INVOLVED WITH THE PROJECT FOR SEVERAL YEARS AND VERY ACTIVE IN OTHER TRANSPORTATION RESEARCH EFFORTS. THIS 5-YEAR COOPERATIVE AGREEMENT BEGAN IN 2016 AND YEAR 1 EXPIRED JUNE 2017. THE NAME OF THE PROGRAM ALSO CHANGED FROM NCREP TO BTSCRP TO CLARIFY ITS PURPOSE AND DISTINGUISH IT FROM OTHER TRB RESEARCH PROGRAMS. THE FUNDING SOURCE AND OBJECTIVE OF THE PROGRAM REMAINED THE SAME. YEAR 2 EXPIRED JUNE 2018, YEAR 3 EXPIRED JUNE 2019 AND YEAR 4 EXPIRED JUNE 2020. THE FIFTH AND FINAL YEAR WILL WORK MUCH LIKE YEARS 1-4. NHTSA DEVELOPS PROJECT EVALUATION PLANS (PEPS) TO DETERMINE THE FEASIBILITY OF THE SELECTED PROJECTS. SUBSEQUENT TO THE COMPLETION OF THE PEPS, NHTSA WILL ADMINISTER THE SELECTED RESEARCH ACTIVITIES. AS THE RESEARCH IS CONDUCTED, NHTSA WILL WORK WITH GHSA TO SEEK THE ASSOCIATION'S FEEDBACK ON THE PROJECTS. GHSA'S PROGRAM CONSULTANT, EXECUTIVE DIRECTOR, SENIOR DIRECTOR OF EXTERNAL ENGAGEMENTS AND DIRECTOR OF PROGRAMS & MEMBER SERVICE WILL COLLABORATE WITH NHTSA ON THE IMPLEMENTATION OF SELECTED BTSCRP PROJECTS AND REVIEW PROJECT DELIVERABLES. DEPENDING ON THE PROJECT, ADDITIONAL COMMITTEE MEMBERS MAY ALSO BE MORE DIRECTLY INVOLVED/PARTICIPATE IN MEETINGS. THROUGHOUT THIS PROCESS, IN CONSULTATION WITH NHTSA, GHSA'S DIRECTOR OF PROGRAMS & MEMBER SERVICES WILL ASSURE THE WEBPAGE IS UP TO DATE TO KEEPING GHSA'S MEMBERSHIP EDUCATED AND INFORMED. FOR MORE INFORMATION VISIT HTTPS://GHSA.ORG/RESOURCES/BTSCRP. ADDITIONAL INFORMATION IS AVAILABLE VIA ARTICLES IN GHSA PUBLICATIONS, EMAIL COMMUNICATIONS AND PRESENTATION(S) DURING GHSA'S ANNUAL MEETING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $342,364 | ExpenseAmt |
| Grant | $91,495 | GrantAmt |
| Desc | SAFETY GRANT PARTNERSHIPS - PROGRAMS DEVELOPED BY GHSA IN COLLABORATION WITH PARTNERS TO PROVIDE RESOURCES TO STATE HIGHWAY SAFETY OFFICES (SHSO'S) RELATIVE TO ASSISTING AND IMPLEMENTING PRIORITY PROGRAMS AND COMMUNICATING WAYS TO CREATE SAFER ROADS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $339,623 | ExpenseAmt |
| Grant | $177,978 | GrantAmt |
| Revenue | $602,358 | RevenueAmt |
| Desc | PROVIDING PRODUCTS & SERVICES TO SHSO'S- A PROGRAM IN COOPERATION WITH THE DEPARTMENT OF TRANSPORTATION, NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) TO ENHANCE AND EXECUTE A COHESIVE PROGRAM PROVIDING TRAFFIC SAFETY SERVICES TO INCLUDE: A LAW ENFORCEMENT PROGRAM COORDINATOR RESPONSIBLE FOR PROVIDING THE TECHNICAL ASSISTANCE NECESSARY TO INCREASE AND STRENGTHEN STATES' LAW ENFORCEMENT EFFORTS FOCUSED ON TRAFFIC SAFETY; ENCOURAGING LAW ENFORCEMENT AGENCIES TO IMPLEMENT AND/OR EXPAND TRAFFIC SAFETY ENFORCEMENT, ESPECIALLY HIGH VISIBILITY ENFORCEMENT THROUGHOUT THE YEAR; SUPPORTING STATES IN ORGANIZING AND CONDUCTING LAW ENFORCEMENT-RELATED EVENTS RELATED TO CRACKDOWNS AND MOBILIZATION AT THE STATE OR LOCAL LEVEL; RESEARCHING, WRITING AND PROVIDING TECHNICAL INFORMATION TO STATE HIGHWAY SAFETY OFFICES (SHSO'S). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,543 | ExpenseAmt |
| Revenue | $728,784 | RevenueAmt |
| Desc | CONSULTING SERVICES INITIATIVE- SHSO- ADMINISTERED BY GHSA, THIS PROGRAM PROVIDES CONSULTING SERVICES THAT ARE RELATED TO GHSA'S MISSION. THE PURPOSE OF THIS SERVICE IS TO: PROVIDE TRAINING TO DIRECTORS OF SHSO'S ON THE IMPORTANCE OF DATA AND ADVISING THEM OF THEIR DATA RELATED RESPONSIBILITIES. THE TRAINING COURSES ARE AT A HIGH, NON-TECHNICAL LEVEL AND APPROXIMATELY 4 HOURS IN LENGTH.DRIVING SKILLS FOR LIFE- A PROGRAM DEVELOPED BY FORD MOTOR COMPANY FUND, GHSA AND SAFETY EXPERTS, SEEKS TO REDUCE THE NUMBER OF DRIVING INJURIES AND FATALITIES BY HELPING NEWLY LICENSED DRIVERS DEVELOP THE SKILLS NECESSARY FOR SAFE DRIVING. THE PROGRAM INCLUDES REDESIGNED DRIVING SKILLS FOR LIFE (DSFL) WEBSITE, RIDE AND DRIVES, A SERIES OF FREE, HANDS-ON DRIVING EVENTS, SUMMER CAMPS WHERE TEEN DRIVERS AND THEIR PARENTS LEARN CRITICAL DRIVING SKILLS, AND AN EDUCATIONAL KIT THAT HAS BEEN SENT TO OVER 20,000 HIGH SCHOOLS WHICH INCLUDES A TEACHER'S GUIDE, ENTERTAINING VIDEO, BROCHURE, POSTER, AND A TAKE-HOME COMPONENT SO PARENTS CAN BE INVOLVED. DSFL FOCUSES ON FOUR SKILLS EXPERTS AGREE ARE MOST IMPORTANT IN PREVENTING CRASHES, WHEN COMBINED WITH ZERO TOLERANCE FOR ALCOHOL USE AND THE IMPORTANCE OF SEAT BELT USE HAZARD.ANNUAL MEETING - TAKES PLACE IN A DIFFERENT STATE FOR FIVE DAYS, TYPICALLY SCHEDULED BETWEEN LATE AUGUST TO EARLY OCTOBER. THE MEETING BRINGS TOGETHER MORE THAN 500 STATE, NATIONAL AND PRIVATE SECTOR HIGHWAY SAFETY REPRESENTATIVES. THE EXECUTIVE BOARD/PLANNING COMMITTEE, IN CONJUNCTION WITH THE GHSA TEAM ESTABLISHES A THEME. THE HOST STATE TEAM, IN COLLABORATION WITH THE GHSA TEAM PUTS THE PLAN IN MOTION. THE MEETING KICKS OFF ON A SATURDAY WITH AN EXECUTIVE BOARD MEETING, FOLLOWED BY AN ALL-HANDS ON DECK BUSINESS MEETING ON SUNDAY, ALONG WITH A SERIES OF GENERAL SESSIONS AND WORKSHOPS MONDAY & TUESDAY. THE MEETING CONCLUDES ON WEDNESDAY WITH A CLOSING GENERAL SESSION/LUNCHEON. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $234,543 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $728,784 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,504,932 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN R ADKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027890942 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 NORTH CAPITOL STREET NW NO 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHUCK DEWEESE | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA ROONEY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HANSON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN STEWART | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER VETTER | |||||||
| REGION 1 ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE CRISTALLI | |||||||
| REGION 2 DESIGNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNE O'NEAL | |||||||
| REGION 2 ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SAUNDERS | |||||||
| REGION 3 DESIGNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK EZZELL | |||||||
| REGION 3 ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORA HOLLINGSWORTH | |||||||
| REGION 4 DESIGNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL RILEY | |||||||
| REGION 4 ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SCHWENDAU | |||||||
| REGION 5 DESIGNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG FLYNN | |||||||
| REGION 5 ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA FREEMAN | |||||||
| REGION 6 DESIGNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANKLIN GARCIA | |||||||
| REGION 6 ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN NELSON | |||||||
| REGION 7 DESIGNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL KOVARIK | |||||||
| REGION 7 ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY DAVEY | |||||||
| REGION 8 DESIGNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARSON JAMES | |||||||
| REGION 8 ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILIA JAVIER | |||||||
| REGION 9 ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TOMLINSON | |||||||
| REGION 10 DESIGNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET KENNY | |||||||
| REGION 10 ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN ADKINS | |||||||
| EXECUTIVE DIRECCTOR | 40.00 | Yes (X) | $250,672 | $0 | $37,189 | ||
| PAMELA FISCHER | |||||||
| SR. DIRECTOR OF EXTERNAL ENGAGEMENT | 40.00 | $149,059 | $0 | $22,114 | Yes (X) | ||
| RUSSELL MARTIN | |||||||
| SR. DIRECTOR OF GOV'T RELATIONS | 40.00 | $124,494 | $0 | $18,470 | Yes (X) | ||
| DENISE ALSTON | |||||||
| DIRECTOR OF FINANCE AND ADMINISTRATION | 40.00 | $108,052 | $0 | $16,030 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $632,277 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARK RYAN MARKETING LLC | |||||
| 1130 S MICHIGAN AVENUE SUITE 2304 | CHICAGO | IL | 60605 | CONSULTING | $252,763 |
| TIM BURROWS | |||||
| 42049 W LUNAR STREET | MARICOPA | AZ | 85138 | CONSULTING | $147,880 |
| KADE COMMUNICATIONS | |||||
| 436 COLONIAL COURT | GROSSE POINTE | MI | 48236 | CONSULTING | $119,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,741,499 | GovernmentGrantsAmt |
| All Other Contributions | $587,308 | AllOtherContributionsAmt |
| Total Contributions | $2,328,807 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $602,358 | $602,358 |
| CONSULTING SERVICES | 900099 | $581,984 | $581,984 |
| ANNUAL MEETING | 900099 | $146,800 | $146,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,331,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,141 | TotalRevenueColumnAmt |
| Exclusion | $66,141 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $574,575 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $551,660 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,915 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,915 | TotalRevenueColumnAmt |
| Exclusion | $22,915 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,400 | TotalRevenueColumnAmt |
| Exclusion | $13,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,762,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,331,142 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,811,089 | TotalAmt |
| Program Services | $1,811,089 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,861 | TotalAmt |
| Program Services | $121,142 | ProgramServicesAmt |
| Management And General | $166,719 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,673 | TotalAmt |
| Program Services | $105,764 | ProgramServicesAmt |
| Management And General | $611,909 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,956 | TotalAmt |
| Management And General | $48,956 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,148 | TotalAmt |
| Management And General | $50,148 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,391 | TotalAmt |
| Program Services | $16,146 | ProgramServicesAmt |
| Management And General | $57,245 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,814 | TotalAmt |
| Management And General | $97,814 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,340 | TotalAmt |
| Management And General | $11,340 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,995 | TotalAmt |
| Program Services | $355,997 | ProgramServicesAmt |
| Management And General | $172,998 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,056 | TotalAmt |
| Program Services | $3,437 | ProgramServicesAmt |
| Management And General | $34,619 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,390 | TotalAmt |
| Management And General | $60,390 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,760 | TotalAmt |
| Program Services | $61,748 | ProgramServicesAmt |
| Management And General | $220,012 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,769 | TotalAmt |
| Program Services | $4,478 | ProgramServicesAmt |
| Management And General | $5,291 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901 | TotalAmt |
| Management And General | $901 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,777 | TotalAmt |
| Management And General | $12,777 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,897 | TotalAmt |
| Management And General | $4,897 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATIONS AND SUBSCR | Desc |
| Total | $20,771 | TotalAmt |
| Program Services | $1,562 | ProgramServicesAmt |
| Management And General | $19,209 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,274 | TotalAmt |
| Program Services | $23,569 | ProgramServicesAmt |
| Management And General | $16,705 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,096,862 | TotalAmt |
| Program Services | $2,504,932 | ProgramServicesAmt |
| Management And General | $1,591,930 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,500 | BOYAmt |
| EOY | $1,178,675 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,625 | BOYAmt |
| EOY | $53,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,132 | BOYAmt |
| EOY | $47,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,991 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,729 | BOYAmt |
| EOY | $26,811 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,701,356 | BOYAmt |
| EOY | $3,112,187 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392,218 | BOYAmt |
| EOY | $4,081,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,531,560 | BOYAmt |
| EOY | $8,500,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,783 | BOYAmt |
| EOY | $197,122 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,400 | BOYAmt |
| EOY | $56,700 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,841 | BOYAmt |
| EOY | $574,894 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,919,962 | BOYAmt |
| EOY | $4,679,353 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,986 | BOYAmt |
| EOY | $5,508,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908,574 | BOYAmt |
| EOY | $2,966,151 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $26,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,574 | BOYAmt |
| EOY | $2,992,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,531,560 | BOYAmt |
| EOY | $8,500,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$334,457 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $343,280 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,118,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,648,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,197,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,866,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,328,807 | CurrentTaxYearAmt |
| Total | $23,159,360 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,118,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,648,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,197,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,866,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,328,807 | CurrentTaxYearAmt |
| Total | $23,159,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,405,834 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,753,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,056 | CurrentTaxYearAmt |
| Total | $342,286 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,400 | CurrentTaxYearAmt |
| Total | $68,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,569,698 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,202,144 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 1,757. 2017 AMOUNT: $ 17,963. 2018 AMOUNT: $ 19,775. 2019 AMOUNT: $ 15,157. 2020 AMOUNT: $ 13,400. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,414 | DepreciationAmt |
| Book Value | $5,153 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,577 | DepreciationAmt |
| Book Value | $21,658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,811 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE TO SUBGRANTEE | Desc |
| Book Value | $4,081,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,081,624 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $4,489,788 |
| DEFERRED RENT | $189,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,679,353 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,094,345 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $343,280 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $343,280 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,751,065 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,340 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,340 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,762,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,085,522 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,085,522 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,340 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,340 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,096,862 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES TAX RETURNS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL ACADEMY OF SCIENCES | |||||||||
| 2101 CONSTITUTION AVENUE NW | WASHINGTON | DC | 20418 | 530196932 | 501(C)(3) | $1,541,616 | FMV | BEHAVIORAL TRAFFIC SAFETY COOPERATIVE RESEARCH | |
| HEALTH & FITNESS SYSTEMS LLC | |||||||||
| 436 COLONIAL COURT GROSSE POINTE MI | GROSSE POINTE | MI | 48236 | 611695820 | $117,289 | FMV | SAFETY GRANT PARTNERSHIPS | 48236 | |
| MARYLAND MOTOR VEHICLE ADMINISTRATION | |||||||||
| 6601 RITCHIE HIGHWAY NE | GLEN BURNIE | MD | 21062 | 526002033 | MARYLAND HSO | $69,400 | FMV | SAFETY GRANT PARTNERSHIPS | |
| GOVERNOR'S OFFICE OF HIGHWAY SAFETY - GA | |||||||||
| 7 MARTIN LUTHER KING JR DR SUITE | ATLANTA | GA | 30334 | 586002013 | GEORGIA OHS | $22,095 | FMV | PROVIDING PRODUCTS AND SERVICES TO SHSO'S | 643 |
| LAW ENFORCEMENT TRAINING ADVISORY COMMISSION | |||||||||
| 840 S SPRING STREET SUITE B | SPRINGFIELD | IL | 62704 | 370915729 | 501(C)(3) | $19,923 | FMV | PROVIDING PRODUCTS AND SERVICES TO SHSO'S | SPRINGFIELD IL 62704 |
| ARIZONA GOVERNORS OFFICE OF HIGHWAY SAFETY | |||||||||
| 1700 W WASHINGTON SUITE 430 | PHOENIX | AZ | 85007 | 866004791 | ARIZONA OHS | $11,601 | FMV | PROVIDING PRODUCTS AND SERVICES TO SHSO'S | |
| MISSOURI OFFICE OF PROSECUTION SERVICES | |||||||||
| PO BOX 899 JEFFERSON CITY MO 65102 | JEFFERSON CITY | MO | 65102 | 446000987 | MISSOURI OPS | $5,103 | FMV | PROVIDING PRODUCTS AND SERVICES TO SHSO'S | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PROJECT DIRECTOR MONITORS ALL GRANTEE ACTIVITIES TO INCLUDE DOCUMENTING PERFORMANCE, ADHERENCE TO TIMELINE OR DEADLINES, TIME AND EFFORT REPORTS, AND REVIEW/VERIFICATION OF INVOICES. ANY DEFICIENCIES IN PERFORMANCE WILL BE ADDRESSED DIRECTLY WITH THE GRANTEE. GHSA WILL MONITOR ITS ACTIVITIES UNDER FEDERAL AWARDS TO ASSURE COMPLIANCE WITH APPLICABLE FEDERAL REQUIREMENTS AND PERFORMANCE EXPECTATIONS ARE BEING ACHIEVED. GHSA WILL SUBMIT PERFORMANCE REPORTS REQUIRED BY THE FEDERAL AWARDING AGENCY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN ADKINS | ||||||||||||||
| EXECUTIVE DIRECCTOR | $250,672 | $0 | $0 | $0 | $0 | $0 | $18,371 | $0 | $18,818 | $0 | $287,861 | $0 | $0 | $0 |
| PAMELA FISCHER | ||||||||||||||
| SR. DIRECTOR OF EXTERNAL ENGAGEMENT | $149,059 | $0 | $0 | $0 | $0 | $0 | $10,924 | $0 | $11,190 | $0 | $171,173 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE BOARD OFFICERS CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINE THE AMOUNT OF COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | GHSA HAS FOUR DIFFERENT TYPES OF MEMBERS WHICH ARE NONPROFIT, CORPORATE, SMALL BUSINESS, AND EMERITUS. |
| FORM 990, PART VI, SECTION A, LINE 7A | NOMINATIONS FOR ASSOCIATION OFFICERS SHALL BE BY A COMMITTEE OF AT LEAST THREE PERSONS APPOINTED BY THE CHAIR. NOMINATIONS OR ANNOUNCEMENTS OF CANDIDACY FOR ELECTED OFFICERS SHALL BE MADE IN WRITING TO THE CHAIR OF THE NOMINATIONS COMMITTEE NO LATER THAN 60 DAYS PRIOR TO THE ANNUAL MEETING AND BY NOMINATIONS FROM THE FLOOR AT A BUSINESS MEETING WHERE THE VOTING WILL TAKE PLACE. THE ELECTION OF OFFICERS SHALL BE AT THE ANNUAL MEETING AND SHALL BE CONDUCTED BY SECRET BALLOT OR BY ACCLAMATION. THE REGIONAL REPRESENTATIVES SHALL BE ELECTED ANNUALLY FROM THE MEMBER STATES OF THEIR RESPECTIVE REGIONS AT EACH ANNUAL MEETING. MEMBERS OF THE EXECUTIVE BOARD MAY HOLD OFFICE ONLY WHEN THEIR RESPECTIVE JURISDICTIONS ARE MEMBERS IN GOOD STANDING AND THEY ARE ASSOCIATION MEMBERS OR DESIGNATED ALTERNATES. THE EXECUTIVE BOARD DETERMINES GENERAL POLICIES DURING INTERIM PERIODS BETWEEN ANNUAL MEETINGS. SUCH POLICIES SHALL BE SUBJECT TO CONFIRMATION BY THE MEMBERSHIP AT THE SUBSEQUENT ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION ABOVE |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO THE FORM BEING SIGNED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, LINES 1A, 1B AND 6 | GHSA HAS UP TO 23 VOTING MEMBERS REGIONAL ALTERNATES MAY ALSO VOTE IF THEY ATTEND MEETINGS IN PLACE OF THEIR RESPECTIVE REGIONAL DESIGNATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THE ASSOCIATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE REVIEW SHALL, AT A MINIMUM, ADDRESS WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ASSOCIATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENTS OR PAYMENTS FOR GOODS OR SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD OFFICERS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION AMOUNT. THE EXECUTIVE DIRECTOR CONDUCTS PERFORMANCE REVIEWS AND RECOMMENDS TO THE EXECUTIVE BOARD THE COMPENSATION OF THE ASSOCIATION STAFF. THE EXECUTIVE BOARD ULTIMATELY APPROVES THE COMPENSATION AMOUNT OF ASSOCIATION STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON GHSA'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 355,997. MANAGEMENT AND GENERAL EXPENSES 172,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528,995. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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