CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA INC (EIN 31-1044306)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349305685
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T09:37:39-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | 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 | 311044306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTRUCTION MANAGEMENT ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF AMERICA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 7033562622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LAWYERS ROAD NW 1968 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22183 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA RUTLEDGE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7033562622 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREA | PersonFirstNm |
| Person Last | RUTLEDGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2022-11-14 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA RUTLEDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LAWYERS ROAD NW 1968 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22183 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,781,254 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CMAANET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | CMAA IS AN ASSOCIATION DEDICATED TO THE PRACTICE OF PROFESSIONAL CONSTRUCTION MANAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $50,137 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $40,851 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,734,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,408,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,468 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,709 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,188 | PYOtherRevenueAmt |
| CY Other Revenue | $105,509 | CYOtherRevenueAmt |
| PY Total Revenue | $3,806,875 | PYTotalRevenueAmt |
| CY Total Revenue | $4,606,316 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,935,056 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,977,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,720,660 | PYOtherExpensesAmt |
| CY Other Expenses | $2,285,450 | CYOtherExpensesAmt |
| PY Total Expenses | $3,655,716 | PYTotalExpensesAmt |
| CY Total Expenses | $4,268,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $151,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $338,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,380,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,152,248 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $817,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,184,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,563,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,967,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF CMAA IS TO PROMOTE THE PROFESSION OF CONSTRUCTION MANAGEMENT AND THE USE OF QUALIFIED CONSTRUCTION MANAGERS ON PROJECTS AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | CMCI - AS AN INDEPENDENT ENTITY OF CMAA, THE CONSTRUCTION MANAGER CERTIFICATION INSTITUTE (CMCI) ADMINISTERS CONSTRUCTION MANAGEMENT CREDENTIALING PROGRAMS. THEY ARE: 1) THE ANSI ACCREDITED CERTIFIED CONSTRUCTION MANAGER (CCM) CREDENTIALING PROGRAM THAT RE/CERTIFIES HUNDREDS OF CCMS EACH YEAR. THIS DESIGNATION IS BASED ON EDUCATION AND MASTERY OF THE CRITICAL SKILLS OF CONSTRUCTION MANAGEMENT AND 2) THE CONSTRUCTION MANAGER-IN-TRAINING (CMIT) CERTIFICATE PROGRAM PROVIDES A PATHWAY FOR EARLY CAREER PROFESSIONALS TO BECOME SUCCESSFUL CONSTRUCTION MANAGERS. THE CMIT ALLOWS THE CREDENTIAL HOLDER TO SHOW THEIR SUPERVISOR THAT THEY ARE CONTINUING THEIR CAREER GROWTH. CMCI PROMOTES THE RECOGNITION OF ITS PROGRAMS AS THE RELIABLE INDICATOR OF PROFESSIONAL QUALIFICATION AND ACCOMPLISHMENT, TO THE INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES - CMAA IS DEDICATED TO PROVIDING EDUCATION, SPECIALIZED TRAINING, AND NETWORKING OPPORTUNITIES FOR CONSTRUCTION AND PROGRAM MANAGEMENT PROFESSIONALS WORKING TOGETHER TO REALIZE PROJECT AND PROGRAM SUCCESS. CMAA NATIONAL EVENTS FOSTER INFORMATION EXCHANGE THROUGH THOUGHT-PROVOKING AND INSPIRING EDUCATIONAL SESSIONS AND WORKSHOPS, TECHNOLOGY DEMONSTRATIONS, EXHIBITS, AND HANDS-ON LEARNING LABS WHILE PROVIDING ATTENDEES WITH AN OPPORTUNITY TO EXPLORE DEVELOPMENTS IN THEIR PROFESSIONAL PRACTICE, INDUSTRY BENCHMARKS, AND NEW DEVELOPMENTS. THESE EVENTS ALSO PROVIDE PRACTITIONERS AT ANY CAREER STAGE THE OPPORTUNITY TO GROW AND LEARN THE COMPETENCIES REQUIRED FOR HIGH-PERFORMING CONSTRUCTION MANAGEMENT TEAMS AS WELL AS BUSINESS CONCEPTS, LEADERSHIP, AND COMMUNICATION SKILLS TO HELP SUCCESSFULLY DELIVER CAPITAL PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL DEVELOPMENT - CMAA PROVIDES CONSTRUCTION MANAGERS WITH A VARIETY OF TRADITIONAL AND DIGITAL EDUCATION AND TRAINING OPPORTUNITIES THAT ARE DEDICATED TO IMPROVING THE OVERALL COMPETENCY AND PERFORMANCE OF INDUSTRY. BY OFFERING PUBLICATIONS THAT DEFINE THE INDUSTRY STANDARDS, VIRTUAL AND IN-PERSON TRAINING TO STEWARD THOSE STANDARDS, AS WELL AS WEBINARS, TOWN HALLS, AND TECHNICAL TOURS, CMAA IS THE PRIMARY SOURCE TO ENHANCE EDUCATION WITHIN THE PROFESSION. CMAA IS ALSO THE LEAD SOCIETY FOR ACCREDITATION OF PROFESSIONAL DEGREE PROGRAMS IN CONSTRUCTION MANAGEMENT BY ABET. WORKING THROUGH ABET, CMAA IS ABLE TO MAKE A SIGNIFICANT CONTRIBUTION TO DEVELOPING A QUALIFIED, PROFESSIONAL WORKFORCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA SKOFF VP OF OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033562622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LAWYERS ROAD NW 1968 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22183 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AGNES WEBER | ||||||||
| IMMEDIATE PAST CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN JOHANSON | ||||||||
| OUTGOING DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE TIMMERMANS | ||||||||
| VICE CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MCCARTHY | ||||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE RISLEY | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | 4.00 | ||
| CAROL HOLLAND | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE OATES | ||||||||
| CHAIR ELECT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID CROSSON | ||||||||
| OUTGOING DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | 4.00 | ||
| DENNIS MILSTEN | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG MCCUTCHEN | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD POGREBA | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | 4.00 | ||
| HEATHER SHINN | ||||||||
| OUTGOING PAST VICE CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM MURPHY | ||||||||
| VICE CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JUMOKE AKIN-TAYLOR | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| KARA LENTZ | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN LANGAN | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE CHOE | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| KHALED NAJA | ||||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUCIANA BURDI | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS DELGADO | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HOUSTON | ||||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MENDICK | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE SAYLOR | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| PRAFUL KULKARNI | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM HAID | ||||||||
| OUTGOING PAST VICE CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREA RUTLEDGE | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $252,993 | $0 | $45,043 | 4.00 | ||
| LAURA SKOFF | ||||||||
| VP, OPERATIONS | 40.00 | Yes (X) | $177,828 | $0 | $12,283 | 4.00 | ||
| ALEXANDRA EARLY | ||||||||
| DIRECTOR | 40.00 | $101,310 | $0 | $14,001 | Yes (X) | |||
| MARK GEDRIS | ||||||||
| VP, MARKETING | 40.00 | $141,858 | $0 | $14,156 | Yes (X) | |||
| NICHOLAS SOTO | ||||||||
| VP, PROFESSIONAL DEVELOPMENT | 40.00 | $139,530 | $0 | $13,558 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $813,519 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PHILADELPHIA DOWNTOWN MARRIOTT HOTEL | |||||
| 1201 MARKET STREET | PHILADELPHIA | PA | 19107 | HOTEL AND CATERING | $311,359 |
| BRIGHT AV LLC | |||||
| 15181 SPRINGDALE ST | HUNTINGTON BEACH | CA | 92649 | EVENT PRODUCTION | $205,276 |
| PSI SERVICE INC | |||||
| 18000 W 105TH STREET | OLATHE | KS | 66061 | TESTING SERVICES | $148,499 |
| CONFERENCE MANAGERS | |||||
| 512 HERNDON PKWY STE D SUITE 500 | HERNDON | VA | 20170 | MEETING MANAGEMENT SERVICES | $118,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| PROGRAM SERVICE FEES | 611430 | $2,100,663 | $2,100,663 | ||
| MEMBERSHIP DUES | 900099 | $1,942,398 | $1,942,398 | ||
| SPONSORSHIPS | 611430 | $314,900 | $314,900 | ||
| JOB BOARD | 611430 | $50,137 | $50,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,408,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,700 | TotalRevenueColumnAmt |
| Exclusion | $59,700 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $198,081 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,072 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,009 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,009 | TotalRevenueColumnAmt |
| Exclusion | $33,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $113,175 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,866 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,309 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,606,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,148,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $50,137 | UnrelatedBusinessRevenueAmt |
| Exclusion | $407,609 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,147 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,473 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,363 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,709 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,163 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,064 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,399 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,348 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,673 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,589 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,798 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,301 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,660 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,218 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,313 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,846 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TAXES | $12,227 |
| CHAPTER DUES | $46,229 |
| MISCELLANEOUS | $36,670 |
| PUBLICATION EXPENSES | $33,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,268,305 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,642 | BOYAmt |
| EOY | $1,726,729 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,893 | BOYAmt |
| EOY | $53,596 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,283 | BOYAmt |
| EOY | $7,787 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,939 | BOYAmt |
| EOY | $107,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $527,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $498,417 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,220 | BOYAmt |
| EOY | $28,907 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,640 | BOYAmt |
| EOY | $2,175,490 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,185 | BOYAmt |
| EOY | $52,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,802 | BOYAmt |
| EOY | $4,152,248 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,050 | BOYAmt |
| EOY | $401,171 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,473 | BOYAmt |
| EOY | $722,689 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,215 | BOYAmt |
| EOY | $61,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,738 | BOYAmt |
| EOY | $1,184,992 | 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 | $2,563,064 | BOYAmt |
| EOY | $2,967,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,064 | BOYAmt |
| EOY | $2,967,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,802 | BOYAmt |
| EOY | $4,152,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $338,011 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,181 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $527,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $498,417 | DepreciationAmt |
| Book Value | $28,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,907 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $38,962 |
| DUE FROM FOUNDATION | $22,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,132 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. TAX YEARS PRIOR 2018 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREA RUTLEDGE | ||||||||||||||
| PRESIDENT & CEO | $252,993 | $0 | $0 | $0 | $0 | $0 | $30,303 | $0 | $14,740 | $0 | $298,036 | $0 | $0 | $0 |
| LAURA SKOFF | ||||||||||||||
| VP, OPERATIONS | $177,828 | $0 | $0 | $0 | $0 | $0 | $11,503 | $0 | $780 | $0 | $190,111 | $0 | $0 | $0 |
| MARK GEDRIS | ||||||||||||||
| VP, MARKETING | $141,858 | $0 | $0 | $0 | $0 | $0 | $5,695 | $0 | $8,461 | $0 | $156,014 | $0 | $0 | $0 |
| NICHOLAS SOTO | ||||||||||||||
| VP, PROFESSIONAL DEVELOPMENT | $139,530 | $0 | $0 | $0 | $0 | $0 | $5,477 | $0 | $8,081 | $0 | $153,088 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT & CEO OF CMAA PARTICIPATES IN A 457(B) RETIREMENT PLAN. TOTAL EMPLOYER CONTRIBUTIONS TO THE 457(B) PLAN FOR THE YEAR ENDED DECEMBER 31, 2021 WERE $7,715. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST ON A TIMELY BASIS AND TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S PRESIDENT & CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ASSOCIATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMAA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LAWYERS ROAD NW 1968 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22183 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541803080 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMAA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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