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NATIONAL ASSOCIATION OF CORPORATE DIRECTORS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF CORPORATE DIRECTORS (EIN 90-0142847)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-21
IRS object ID
202203259349200535
Schema version
2021v4.1
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)
Return2022-11-21T15:48:11-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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)
PersonMark DormanPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarkPersonFirstNm
Person LastDormanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge R Clough CPAPreparerPersonNm
PTINP00833863PTIN
Phone8019724800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$152,456GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,470ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,077ProgramServiceRevenueAmt
Investment Income$1,909InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$152,456TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$56,037FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$70,615OtherExpensesTotalAmt
Total Expenses$126,652TotalExpensesAmt
Excess Or Deficit For Year$25,804ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$323,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$349,607NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$323,803BOYAmt
EOY$349,607EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$323,803BOYAmt
EOY$349,607EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$323,803BOYAmt
EOY$349,607EOYAmt
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$126,652ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$126,652TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Marwan Fawaz
Director1.00$0
Lisa Ramirez
Director1.00$0
Fran Wheeler
Secretary1.00$0
Bill Heck
Director1.00$0
Barbara Baumann
Director1.00$0
Ron Brown
Director1.00$0
Barbara Faulkenberry
Director1.00$0
Leroy Williams
Director1.00$0
Bob Caruso
Director1.00$0
Bruce Hoyt
Director1.00$0
Luis Guiterrez
Director1.00$0
Chris Osborn
Director0$0
Annita Menogan
Director1.00$0
Kris Pederson
Director1.00$0
Vandy Van Wagener
Chairman1.00$0
Mike Fordyce
President1.00$0
Mark Dorman
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)
PersonMark DormanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11860 Blake Street Suite 500AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
Phone3033553553PhoneNum
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$108,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,032CurrentTaxYearMinus1YearAmt
Current Tax Year$145,470CurrentTaxYearAmt
Total$602,090TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,780CurrentTaxYearMinus1YearAmt
Current Tax Year$5,077CurrentTaxYearAmt
Total$106,994TotalAmt

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$137,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,812CurrentTaxYearMinus1YearAmt
Current Tax Year$150,547CurrentTaxYearAmt
Total$709,084TotalAmt

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$709,084PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$1,909CurrentTaxYearAmt
Total$7,389TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$1,909CurrentTaxYearAmt
Total$7,389TotalAmt

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$138,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,825CurrentTaxYearMinus1YearAmt
Current Tax Year$152,456CurrentTaxYearAmt
Total$716,473TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98970PublicSupportCY509Pct
Public Support PY5090.99160PublicSupportPY509Pct
Investment Income CY0.01030InvestmentIncomeCYPct
Investment Income PY0.00840InvestmentIncomePYPct
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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Logistics and catering $19206
Other Expenses.2PROGRAM $19202
Other Expenses.3Board Retreat $17250
Other Expenses.4ADMINISTRATIVE EXP $6080
Other Expenses.5MERCHANT ACCOUNT FEES $2835
Other Expenses.6NACD Membership fees $1680
Other Expenses.7National Education Scholarship $1499
Other Expenses.8Legal board meeting $1479
Other Expenses.9PROGRAM EXPENSES-OTHER $1000
Other Expenses.10MEMBER ENGAGEMENT $384

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