NATIONAL ASSOCIATION OF CORPORATE DIRECTORS: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF CORPORATE DIRECTORS (EIN 90-0142847)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-02
IRS object ID
202521539349200317
Schema version
2024v5.1
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)
Return2025-06-02T07:33:17-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 WEST 2300 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84119ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900142847EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Colorado Chapter National AssociationBusinessNameLine1Txt
Business Name Line2of Corporate DirectorsBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone7202711751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15151 W Ottawa AvenueAddressLine1Txt
CityLittletonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatthew WurtzbacherPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-06-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge R Clough CPAPreparerPersonNm
PTINP00833863PTIN
Phone8019724800PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://colorado.nacdonline.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$182,592GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,843ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,415ProgramServiceRevenueAmt
Investment Income$13,334InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$182,592TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$111,504FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$69,528OtherExpensesTotalAmt
Total Expenses$181,032TotalExpensesAmt
Excess Or Deficit For Year$1,560ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$347,203NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$348,763NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$347,203BOYAmt
EOY$348,763EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$347,203BOYAmt
EOY$348,763EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$347,203BOYAmt
EOY$348,763EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducate members about good corporate governancePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDisseminated corporate governance information to our members who are current and potential directors and board advisors at monthly meetings, panel presentations and speeches. We serve 475 national NACD members in CO.DescriptionProgramSrvcAccomTxt
Program Service Expenses$181,032ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$181,032TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lisa Ramirez
Director1.00$0
Fran Wheeler
Secretary1.00$0
Cheryl Campbell
Director1.00$0
Ron Brown
Director1.00$0
Barbara Faulkenberry
President1.00$0
Leroy Williams
Chairman1.00$0
Bob Caruso
Chairman1.00$0
Bruce Hoyt
Director1.00$0
Chris Osborn
Chairman1.00$0
Kris Pederson
Chairman1.00$0
Mike Fordyce
Chairman1.00$0
Matt Wurtzbacher
Treasurer1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMatthew WurtzbacherPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15151 W Ottawa AvenueAddressLine1Txt
CityLittletonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd
FieldValueIRS element (for citing)
Phone3037480291PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$112,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,283CurrentTaxYearMinus1YearAmt
Current Tax Year$145,843CurrentTaxYearAmt
Total$626,486TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,605CurrentTaxYearMinus1YearAmt
Current Tax Year$23,415CurrentTaxYearAmt
Total$87,403TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,888CurrentTaxYearMinus1YearAmt
Current Tax Year$169,258CurrentTaxYearAmt
Total$713,889TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$713,889PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,199CurrentTaxYearMinus1YearAmt
Current Tax Year$13,334CurrentTaxYearAmt
Total$16,617TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,199CurrentTaxYearMinus1YearAmt
Current Tax Year$13,334CurrentTaxYearAmt
Total$16,617TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,087CurrentTaxYearMinus1YearAmt
Current Tax Year$182,592CurrentTaxYearAmt
Total$730,506TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97730PublicSupportCY509Pct
Public Support PY5090.98930PublicSupportPY509Pct
Investment Income CY0.02270InvestmentIncomeCYPct
Investment Income PY0.01070InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1PROGRAM $44023
Other Expenses.2Logistics and catering $6171
Other Expenses.3ADMIN EXPENSE $5613
Other Expenses.4MERCHANT ACCOUNT FEES $4825
Other Expenses.5Software $3882
Other Expenses.6Legal board meeting $1500
Other Expenses.7NACD Membership fees $1286
Other Expenses.8Speaker expenses $1142
Other Expenses.9MEMBER ENGAGEMENT $650
Other Expenses.10National Education Scholarship $302
Other Expenses.11Board Retreat $134

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