NATIONAL ASSOCIATION FOR MUSIC EDUCATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR MUSIC EDUCATION (EIN 52-6045043)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-30
- IRS object ID
- 202101209349301200
- Schema version
- 2019v5.2
- 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 | 2021-04-30T10:03:15-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526045043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR MUSIC EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7038604000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1806 ROBERT FULTON DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201915482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAUDLIER M MOORE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7038604000 | PhoneNum |
| Signature | 2021-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2021-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAUDLIER M MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1806 ROBERT FULTON DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201915482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,016,398 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAFME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | NAFME'S MISSION IS TO ADVANCE MUSIC EDUCATION BY ENCOURAGING THE STUDY AND MAKING OF MUSIC BY ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $129,111 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $27,511 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,513,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,824,331 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,268,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,356,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,102,818 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,945 | CYInvestmentIncomeAmt |
| PY Other Revenue | $655,424 | PYOtherRevenueAmt |
| CY Other Revenue | $426,940 | CYOtherRevenueAmt |
| PY Total Revenue | $10,540,438 | PYTotalRevenueAmt |
| CY Total Revenue | $6,826,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,114,778 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,687,387 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,127,632 | PYOtherExpensesAmt |
| CY Other Expenses | $5,015,064 | CYOtherExpensesAmt |
| PY Total Expenses | $8,242,410 | PYTotalExpensesAmt |
| CY Total Expenses | $8,702,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,298,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,876,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,149,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,655,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,546,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,907,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,603,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,747,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAFME'S MISSION IS TO ADVANCE MUSIC EDUCATION BY ENCOURAGING THE STUDY AND MAKING OF MUSIC BY ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,945,825 | ExpenseAmt |
| Revenue | $1,158,585 | RevenueAmt |
| Desc | MEETINGS, CONFERENCES AND CONVENTION:NAFME MEETINGS AND CONVENTIONS ARE MOUNTED TO FURNISH INSERVICE AND PRESERVICE PROFESSONAL DEVELOPMENT FOR MUSIC EDUCATORS, TO ALLOW FOR THE EXCHANGE OF IDEAS AMONG MEMBERS AND OTHER TEACHERS, AND TO FACILITATE THE GROWTH OF KNOWLEDGE OF CENTRAL ISSUES TO MUSIC EDUCATION AMONG PROFESSIONALS. NAFME STAFF ENGAGE IN SITE VISITS, PLANNING MEETINGS, PROGRAMMING, AND CONTRACTORS ON-SITE EXECUTION OF ALL NATIONAL CONFERENCES AND LEADERSHIP MEETINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $693,186 | ExpenseAmt |
| Desc | CAPACITY BUILDING:- ENSURE DATA-DRIVEN FISCAL PRACTICES AND DECISION MAKING TO ADVANCE OUR ASSOCIATION AND THE PROFESSION WE SERVE- BUILD AND MAINTAIN RELATIONSHIPS AND TECHNOLOGICAL CAPACITY THAT ENABLE THE ASSOCIATION AND STATE MEAS, COMMITTEES, AND INDIVIDUAL MEMBERS TO ACCOMPLISH DIFFERENTIATED GOALS WITHIN A UNIFIED NATIONAL STRUCTURE- INCREASE MEMBERSHIP IN EXISTING AND NEW CATEGORIES- DEVELOP NATIONAL AND STATE LEADERSHIP- ENSURE A FISCALLY SOUND ASSOCIATION- SECURE FUNDING TO CONDUCT NAFME PROJECTS- EXEMPLIFY OUR MISSION, VISION, AND VALUES IN ALL PROGRAMS AND PROJECTS- EMPOWER SOCIETIES, COUNCILS, COMMITTEES, AND MEMBERS TO ACHIEVE THE ASSOCIATION'S MISSION, VISION AND VALUES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $615,558 | ExpenseAmt |
| Desc | GOVERNANCE:- ACTIVITIES OF THE NATIONAL EXECUTIVE BOARD, INCLUDING MEETINGS, CONFERENCE CALLS, AND OTHER DELIBERATIONS. - SUPPORT OF NATIONAL OFFICERS (PRESIDENT, PRESIDENT-ELECT, PAST PRESIDENT, AND DESIGNATED MEMBER OF FINANCE COMMITTEE) WHEN ACTING SPECIFICALLY IN THAT CAPACITY. - SUPPORT PAID TO EMPLOYER OF CURRENT NATIONAL PRESIDENT. - SUPPORT OF NAFME NATIONAL ELECTIONS INCLUDING NATIONAL OFFICERS AND ANY BYLAW OR CONSTITUTION CHANGES.- SUPPORT FOR DIVISION BOARD MEETINGS AND DIVISION PRESIDENT TRAVEL TO STATE MEETINGS, SYMPOSIA, OR OTHER COMMUNICATIONS OR ACTIVITIES. - SUPPORT OF NAFME DIVISION ELECTIONS INCLUDING DIVISION OFFICERS AND ANY DIVISION BYLAW OR CONSTITUTION CHANGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $568,546 | BUSINESS PROCESS | |
| $506,196 | PUBLICATIONS | $198,353 |
| $275,907 | MEMBERSHIP GROWTH AND DEVELOPMENT | |
| $247,532 | OTHER PROGRAMS | |
| $194,839 | STRATEGIC RELATIONSHIP DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,793,020 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $198,353 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,047,589 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 |
| 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 | Yes (1) | 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038604000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1806 ROBERT FULTON DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201915482 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| KATHLEEN D SANZ | |||||||
| PRESIDENT | 18.25 | Yes (X) | Yes (X) | $88,550 | $0 | $0 | |
| MACKIE V SPRADLEY | |||||||
| PRESIDENT-ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENESE ODEGAARD | |||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC E GREENE | |||||||
| EASTERN DIVISION PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH BUSH | |||||||
| NORTH CENTRAL DIVISION PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN COMBS | |||||||
| NORTHWEST DIVISION PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIAN P EDDLEMAN | |||||||
| SOUTHERN DIVISION PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RAIBER | |||||||
| SOUTHWESTERN DIVISION PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL TSUGAWA | |||||||
| WESTERN DIVISION PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT R SHEEHAN | |||||||
| EASTERN DIVISION IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEYLA SANYER | |||||||
| NORTH CENTRAL DIVISION IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE BLACKBURN | |||||||
| NORTHWEST DIVISION IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA WOMACK | |||||||
| SOUTHERN DIVISION IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA KIDD | |||||||
| SOUTHWESTERN DIVISION IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS SPERLING | |||||||
| WESTERN DIVISION IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BLAKESLEE | |||||||
| EXECUTIVE DIRECTOR/CEO (UNTIL 5/2020) | 37.50 | Yes (X) | $246,396 | $0 | $25,402 | ||
| CHRISTOPHER WOODSIDE | |||||||
| INTERIM EXECUTIVE DIRECTOR (FROM 5/2020) | 37.50 | Yes (X) | $186,661 | $0 | $15,941 | ||
| ADRIAN DARVISHIAN | |||||||
| DIRECTOR OF STRATEGIC GOVERNANCE ENGAGEMENT | 37.50 | $100,521 | $0 | $6,951 | Yes (X) | ||
| ELIZABETH LASKO | |||||||
| DIRECTOR, MEMBERSHIP AND MARKETING COMMUNICATIONS | 37.50 | $126,031 | $0 | $13,888 | Yes (X) | ||
| KRISTEN RENCHER | |||||||
| DIRECTOR OF BUSINESS DEVELOPMENT, STRATEGIC INITIA | 37.50 | $117,347 | $0 | $10,946 | Yes (X) | ||
| BYRON SMITH | |||||||
| DIRECTOR OF IT | 37.50 | $123,984 | $0 | $13,024 | Yes (X) | ||
| LYNN TUTTLE | |||||||
| DIRECTOR OF PUBLIC POLICY, RESEARCH, AND PROFESSIO | 37.50 | $115,497 | $0 | $13,399 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,104,987 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FONTEVA | |||||
| 4420 N FAIRFAX DR SUITE 500 | ARLINGTON | VA | 22203 | PROFESSIONAL SERVICES/SOFTWARE INTEGRATI | $523,352 |
| DESIGN DATA SYSTEM | |||||
| 610 PROFESSIONAL DR SUITE 102 | GAITHERSBURG | MD | 20879 | PROFESSIONAL CONSULTANT SERVICE | $246,577 |
| APLUSIFY LLC | |||||
| 7520 STANDISH PL | ROCKVILLE | MD | 20855 | PROFESSIONAL CONSULTANT SERVICE | $194,688 |
| ALTAI SYSTEMS | |||||
| 752 OAK GROVE CIR | SEVERNA PARK | MD | 21146 | PROFESSIONAL CONSULTANT SERVICE | $169,573 |
| COOK ROSS | |||||
| 8515 GEORGIA AVENUE SUITE 800 | SILVER SPRING | MD | 20910 | SERVICE CONSULTING FIRM | $147,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,688,486 | MembershipDuesAmt |
| All Other Contributions | $135,845 | AllOtherContributionsAmt |
| Total Contributions | $4,824,331 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| REGISTRATION | 900099 | $1,006,225 | $1,006,225 | ||
| SPONSORSHIPS | 900099 | $152,360 | $152,360 | ||
| ADVERTISING REVENUE | 541800 | $139,138 | $10,027 | $129,111 | |
| MEJ/TM PUBLICATION SUB | 900099 | $59,215 | $59,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,356,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,945 | TotalRevenueColumnAmt |
| Exclusion | $217,945 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,126 | TotalRevenueColumnAmt |
| Exclusion | $164,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $418,971 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $190,244 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,727 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,087 | TotalRevenueColumnAmt |
| Exclusion | $34,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,087 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,826,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,304,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $129,111 | UnrelatedBusinessRevenueAmt |
| Exclusion | $568,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,949 | TotalAmt |
| Program Services | $293,592 | ProgramServicesAmt |
| Management And General | $259,931 | ManagementAndGeneralAmt |
| Fundraising | $9,426 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143,762 | TotalAmt |
| Program Services | $1,189,608 | ProgramServicesAmt |
| Management And General | $916,004 | ManagementAndGeneralAmt |
| Fundraising | $38,150 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,280 | TotalAmt |
| Management And General | $146,280 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,660 | TotalAmt |
| Program Services | $263,787 | ProgramServicesAmt |
| Management And General | $378,733 | ManagementAndGeneralAmt |
| Fundraising | $9,140 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,736 | TotalAmt |
| Management And General | $182,736 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,459 | TotalAmt |
| Program Services | $316,375 | ProgramServicesAmt |
| Management And General | $99,256 | ManagementAndGeneralAmt |
| Fundraising | $14,828 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,241,819 | TotalAmt |
| Program Services | $447,169 | ProgramServicesAmt |
| Management And General | $1,727,114 | ManagementAndGeneralAmt |
| Fundraising | $67,536 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Program Services | $52,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,653 | TotalAmt |
| Program Services | $2,780 | ProgramServicesAmt |
| Management And General | $294,873 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,723 | TotalAmt |
| Program Services | $2,943 | ProgramServicesAmt |
| Management And General | $130,780 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,431 | TotalAmt |
| Management And General | $180,431 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,554 | TotalAmt |
| Program Services | $969,928 | ProgramServicesAmt |
| Management And General | $2,310 | ManagementAndGeneralAmt |
| Fundraising | $16,316 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,010 | TotalAmt |
| Program Services | $430,010 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,151 | TotalAmt |
| Management And General | $62,151 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,906 | TotalAmt |
| Management And General | $28,906 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS PRINTING | $404,932 | $404,352 | $576 | $4 |
| POSTAGE AND SHIPPING | $201,911 | $196,075 | $5,920 | -$84 |
| MISC EXPENSE | $31,702 | $10,375 | $21,327 | |
| ANNUAL DUES | $17,120 | $9,958 | $6,197 | $965 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$486,307 | TotalAmt |
| Program Services | $458,637 | ProgramServicesAmt |
| Management And General | -$964,458 | ManagementAndGeneralAmt |
| Fundraising | $19,514 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,702,451 | TotalAmt |
| Program Services | $5,047,589 | ProgramServicesAmt |
| Management And General | $3,479,067 | ManagementAndGeneralAmt |
| Fundraising | $175,795 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,509 | BOYAmt |
| EOY | $425,490 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,415 | BOYAmt |
| EOY | $149,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,385 | BOYAmt |
| EOY | $126,924 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,772 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,345 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,439 | BOYAmt |
| EOY | $89,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,184,565 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $666,232 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,471 | BOYAmt |
| EOY | $518,333 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,947,978 | BOYAmt |
| EOY | $8,340,656 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,149,542 | BOYAmt |
| EOY | $9,655,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,400 | BOYAmt |
| EOY | $1,786,951 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,955,978 | BOYAmt |
| EOY | $2,610,698 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $510,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,546,378 | BOYAmt |
| EOY | $4,907,949 | 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 | $6,509,707 | BOYAmt |
| EOY | $4,652,300 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,457 | BOYAmt |
| EOY | $94,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,603,164 | BOYAmt |
| EOY | $4,747,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,149,542 | BOYAmt |
| EOY | $9,655,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,876,297 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,375 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,151,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,496,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,548,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,513,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,824,331 | CurrentTaxYearAmt |
| Total | $25,533,933 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,721,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,035,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,179,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,808,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,646,798 | CurrentTaxYearAmt |
| Total | $11,392,017 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,873,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,532,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,727,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,321,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,471,129 | CurrentTaxYearAmt |
| Total | $36,925,950 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,925,950 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,071 | CurrentTaxYearAmt |
| Total | $1,613,450 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,071 | CurrentTaxYearAmt |
| Total | $1,613,450 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $21,734 | CurrentTaxYearAmt |
| Total | $65,418 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,087 | CurrentTaxYearAmt |
| Total | $34,576 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,199,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,904,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,999,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,627,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,909,021 | CurrentTaxYearAmt |
| Total | $38,639,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95650 | PublicSupportPY509Pct |
| Investment Income CY | 0.04180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON - 2018 AMOUNT: $ 489. 2019 AMOUNT: $ 34,087. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $7,205 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $7,205 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,457 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,635 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150 | OtherExpendituresAmt |
| End Year Balance | $94,942 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,597 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,860 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $93,457 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,584 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,013 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $92,597 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,890 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,000 | OtherExpendituresAmt |
| End Year Balance | $91,584 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,088 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Investment Earnings Or Losses | $2,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,000 | OtherExpendituresAmt |
| End Year Balance | $91,694 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,184,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $666,232 | DepreciationAmt |
| Book Value | $518,333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $518,333 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,985,137 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,375 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $190,244 | OtherRevenueAmt |
| Revenue Not Reported | $210,619 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,774,518 | RevenueSubtotalAmt |
| Other Revenues Not Included | $51,636 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $51,636 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,826,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,841,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $190,244 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $190,244 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,650,815 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $51,636 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $51,636 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,702,451 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM THE ENDOWMENTS WILL SUPPORT HIGH SCHOOL STUDENTS GRADE 11TH OR HIGHER IN PURSUIT OF A CAREER IN MUSIC EDUCATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 190,244. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEE 51,636. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 190,244. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEE 51,636. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL BLAKESLEE | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO (UNTIL 5/2020 | $245,634 | $0 | $0 | $0 | $762 | $0 | $18,182 | $0 | $7,220 | $0 | $271,798 | $0 | $0 | $0 |
| CHRISTOPHER WOODSIDE | ||||||||||||||
| INTERIM EXECUTIVE DIRECTOR (FROM 5/2 | $186,607 | $0 | $0 | $0 | $54 | $0 | $12,923 | $0 | $3,018 | $0 | $202,602 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS: NAFME HAS 45,000 ACTIVE VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY: MEMBERS USE AN ELECTRONIC VOTING SYSTEM TO GOVERN ACTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS: CHANGES IN NAFME BYLAWS REQUIRE VOTING BY ACTIVE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS FOR REVIEW OF FORM 990: THE FORM 990 IS FIRST REVIEWED BY THE CHIEF FINANCIAL OFFICER ALONG WITH THE PREPARER (CPA FIRM). THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. THE FORM 990 IS THEN MADE AVAILABLE TO THE FINANCE COMMITTEE FOR REVIEW. THE FORM 990 IS THEN MADE AVAILABLE TO THE NATIONAL EXECUTIVE BOARD FOR REVIEW. AFTER ALL REVIEWS ARE COMPLETED AND NO CHANGES ARE NECESSARY, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR ANNUALLY MONITORING CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS AGREE TO DECLARE CONFLICTS OF INTEREST BETWEEN THEIR PERSONAL OR PROFESSIONAL LIFE AND THEIR POSITION ON THE BOARD, AVOID USING THEIR BOARD MEMBERSHIP OR NAFME'S STAFF, SERVICES, EQUIPMENT, RESOURCES, OR PROPERTY FOR THEIR PERSONAL ADVANTAGE OR THAT OF THEIR FRIENDS, RELATIVES OR OTHER THIRD PARTIES, AND ABSTAIN FROM VOTING OR DISCUSSION WHEN APPROPRIATE, ALL IN ACCORDANCE WITH NAFME'S CONFLICT OF INTEREST POLICY. PROCEDURES FOR MONITORING AND ENFORCING CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR SELF-GOVERNANCE INCLUDING THE INVESTIGATION OF ANY CLAIMS OF MISCONDUCT MADE ABOUT A DIRECTOR AND DISCIPLINARY ACTION FOR ANY CLAIMS OF MISCONDUCT FOUND TO BE VALID. THE BOARD MAY MODIFY THESE PROCEDURES FOR REVIEWING BOARD MEMBER CONDUCT FROM TIME TO TIME. ALL MEMBERS OF THE BOARD CONSENT TO THE IMPLEMENTATION OF THE THEN CURRENT PROCEDURES IF ANY CLAIMS OF MISCONDUCT ARE MADE AGAINST THEM. 1) COMPLAINTS: COMPLAINTS ABOUT ANY OFFICER OR DIRECTOR MAY BE MADE TO THE PRESIDENT OR ANY OTHER OFFICER OR DIRECTOR OF NAFME. ANYONE RECEIVING A COMPLAINT SHALL PROMPTLY FORWARD IT TO THE PRESIDENT FOR INVESTIGATION. COMPLAINTS ABOUT THE PRESIDENT SHALL BE PROMPTLY FORWARDED TO THE IMMEDIATE PAST PRESIDENT OR, IN THE ABSENCE OF THE IMMEDIATE PAST PRESIDENT, TO ANY OTHER PAST PRESIDENT ON THE BOARD. 2) CONFIDENTIALITY: ALL COMPLAINTS OF MISCONDUCT WILL BE KEPT CONFIDENTIAL EXCEPT TO THE EXTENT NECESSARY TO CONDUCT A THOROUGH INVESTIGATION. 3) MATERIAL VIOLATION: A MATERIAL VIOLATION OF THE CODE OF CONDUCT IS ONE THAT RESULTS IN MATERIAL HARM TO NAFME OR ITS AFFILIATES. 4) RETALIATION PROHIBITED: DIRECT OR INDIRECT RETALIATION OF ANY KIND BY NAFME OR ITS OFFICERS, DIRECTORS, EMPLOYEES, MEMBERS, OR AGENTS AGAINST ANY INDIVIDUAL WHO MAKES, INITIATES OR IS INVOLVED IN THE MAKING OF A COMPLAINT IS STRICTLY PROHIBITED. THIS PROHIBITION ON RETALIATION SHALL BE STRICTLY ENFORCED BY THE BOARD. COMPLAINTS MADE WITH KNOWLEDGE THAT THEY ARE FALSE ARE STRICTLY PROHIBITED. THIS PROHIBITION ON THE MAKING OF KNOWINGLY FALSE COMPLAINTS SHALL BE STRICTLY ENFORCED BY THE BOARD. 5) INITIAL DETERMINATION: UPON RECEIPT AND PRELIMINARY REVIEW OF EACH COMPLAINT, THE PRESIDENT MAY CONCLUDE, IN THE PRESIDENT'S SOLE DISCRETION, THAT THE COMPLAINT: (A) CONTAINS FACTUALLY UNRELIABLE OR INSUFFICIENT INFORMATION, OR (B) IS PATENTLY FRIVOLOUS OR TRIVIAL. IN SUCH CASES, THE PRESIDENT MAY DETERMINE THAT THE COMPLAINT DOES NOT CONSTITUTE A POTENTIALLY ACTIONABLE COMPLAINT THAT WOULD JUSTIFY BRINGING IT BEFORE THE COMMITTEE FOR DETERMINATION OF WHETHER THERE HAS BEEN A MATERIAL VIOLATION OF THE CODE OF CONDUCT. IF SO, SUCH COMPLAINT SHALL BE DISMISSED WITHOUT PREJUDICE BY THE PRESIDENT, AND THE PRESIDENT SHALL PROVIDE WRITTEN NOTICE TO THE PERSON WHO SUBMITTED THE COMPLAINT OF ITS DISPOSITION. ALL SUCH PRELIMINARY DISPOSITIONS OF COMPLAINTS BY THE PRESIDENT SHALL BE IMMEDIATELY REPORTED IN WRITING TO ALL MEMBERS OF THE COMMITTEE. 6) NOTICE OF INVESTIGATION: IF A COMPLAINT IS DEEMED BY THE PRESIDENT ON A PRELIMINARY BASIS TO BE A POTENTIALLY ACTIONABLE COMPLAINT, THE PRESIDENT SHALL PROVIDE A WRITTEN NOTICE TO THE DIRECTOR WHOSE CONDUCT HAS BEEN CALLED INTO QUESTION, ADVISING THE DIRECTOR THAT AN INVESTIGATION IS BEING INITIATED. THE PRESIDENT SHALL ALSO PROVIDE WRITTEN NOTICE TO THE PERSON WHO SUBMITTED THE COMPLAINT THAT THE COMPLAINT IS BEING REVIEWED BY THE COMMITTEE. 7) REVIEW OF COMPLAINT: FOR EACH COMPLAINT THAT THE PRESIDENT BELIEVES IS POTENTIALLY ACTIONABLE, THE PRESIDENT SHALL AUTHORIZE AN INVESTIGATION INTO ITS SPECIFIC FACTS OR CIRCUMSTANCES TO WHATEVER EXTENT IS NECESSARY IN ORDER TO CLARIFY, EXPAND OR CORROBORATE THE INFORMATION PROVIDED IN THE COMPLAINT AND IN ORDER TO ASSIST THE COMMITTEE IN DETERMINING WHETHER CHARGES SHOULD BE BROUGHT AGAINST THE DIRECTOR. THE COMMITTEE MAY BE ASSISTED BY NAFME STAFF, LEGAL COUNSEL AND OUTSIDE EXPERTS, AS NEEDED, SO LONG AS ALL PERSONS INVOLVED IN THE INVESTIGATION AGREE TO MAINTAIN THE COMPLETE CONFIDENTIALITY OF THE INVESTIGATION. THE COMMITTEE OR ITS AGENTS MAY CONTACT THE PERSON WHO SUBMITTED THE COMPLAINT, THE DIRECTOR WHO IS THE SUBJECT OF THE CHARGE, OR ANY OTHER PERSONS WHO MAY HAVE KNOWLEDGE OF THE FACTS AND CIRCUMSTANCES SURROUNDING THE COMPLAINT. 8) COMMITTEE DETERMINATION: THE COMMITTEE SHALL EITHER DISMISS THE COMPLAINT WITH PREJUDICE OR PREPARE WRITTEN CHARGES AGAINST THE DIRECTOR. WRITTEN CHARGES SHALL EXPLAIN THE ALLEGED CONDUCT AND EXPLAIN WHY THE CONDUCT CONSTITUTES GROUNDS FOR DISCIPLINARY ACTION. THE COMMITTEE SHALL ALSO PRODUCE A WRITTEN REPORT WITH THE RESULTS OF ITS INVESTIGATION. THE PERSON WHO MADE THE COMPLAINT SHALL BE NOTIFIED OF THE COMMITTEE'S DETERMINATION BUT SHALL NOT BE PROVIDED WITH A COPY OF ANY WRITTEN CHARGES OR THE REPORT. THE DIRECTOR IN QUESTION SHALL BE NOTIFIED OF THE COMMITTEE'S DETERMINATION. COPIES OF WRITTEN CHARGES AND THE COMMITTEE'S REPORT SHALL BE PROVIDED TO THE PRESIDENT, THE COMMITTEE MEMBERS, AND THE DIRECTOR AGAINST WHOM THE CHARGES WERE FILED. 9) HEARING: IF THE COMMITTEE RECOMMENDS CHARGES BE BROUGHT, IT SHALL HOLD A HEARING, IN PERSON, BY TELEPHONE OR VIDEO CONFERENCE. THE PRESIDENT SHALL PRESENT THE COMMITTEE'S REPORT WITH THE ASSISTANCE OF NAFME'S LEGAL COUNSEL. THE CHARGED DIRECTOR MAY PRESENT A DEFENSE AND MAY BE REPRESENTED BY LEGAL COUNSEL, AT HIS OR HER OWN EXPENSE. THE PRESIDENT SHALL DETERMINE THE RULES OF EVIDENCE THAT SHALL APPLY TO THE HEARING AND MAY LIMIT THE PRESENTATION OF ORAL OR WRITTEN TESTIMONY BY WITNESSES. THE CHARGED DIRECTOR MAY WAIVE THE RIGHT TO A HEARING IN WHICH CASE THE COMMITTEE MAY DELIBERATE BASED ON ITS REPORT. 10) DETERMINATION OF VIOLATION: UPON COMPLETION OF ITS INVESTIGATION AND THE HEARING, THE COMMITTEE SHALL DETERMINE BY MAJORITY VOTE, UPON A PREPONDERANCE OF THE EVIDENCE, WHETHER OR NOT THERE HAS BEEN A VIOLATION OF THE CODE OF CONDUCT AND WHETHER THE BOARD SHOULD IMPOSE SANCTIONS. IF THE COMMITTEE FINDS THERE HAS BEEN A VIOLATION, THE COMMITTEE SHALL RECOMMEND AN APPROPRIATE SANCTION. THE COMMITTEE'S WRITTEN RECOMMENDATION SHALL BE PRESENTED TO THE BOARD. 11) IMPOSITION OF SANCTIONS: THE BOARD SHALL DETERMINE, BY MAJORITY VOTE, THE APPROPRIATE SANCTION TO BE IMPOSED ON ANY DIRECTOR FOUND TO HAVE VIOLATED THE NAFME CODE OF CONDUCT. SANCTIONS MAY INCLUDE A WRITTEN REPRIMAND, CENSURE, SUSPENSION FROM BOARD MEMBERSHIP FOR A PERIOD OF TIME, OR PERMANENT EXPULSION FROM THE BOARD (IF THE BYLAWS GIVE THE BOARD THE AUTHORITY TO REMOVE A DIRECTOR). 12) RESIGNATION: IF A BOARD MEMBER WHO IS THE SUBJECT OF A COMPLAINT VOLUNTARILY RESIGNS IN WRITING HIS OR HER POSITION ON THE BOARD DURING THE PENDENCY OF A COMPLAINT, THE COMPLAINT SHALL BE DISMISSED WITHOUT PREJUDICE AND WITHOUT ANY FURTHER ACTION BY THE COMMITTEE OR THE BOARD. IN THE EVENT OF A RESIGNATION, THE PERSON WHO MADE THE COMPLAINT SHALL BE NOTIFIED IN WRITING OF THE FACT AND DATE OF THE RESIGNATION AND THAT THE BOARD HAS DISMISSED THE COMPLAINT WITHOUT PREJUDICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION OF OFFICERS: THE NATIONAL EXECUTIVE BOARD REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR. SALARY INCREASE IS LINKED TO AN APPRAISAL CONDUCTED BY THE EXECUTIVE COMMITTEE WITH INPUT FROM AND CONSULTATION WITH THE NATIONAL EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE ON NAFME'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 447,169. MANAGEMENT AND GENERAL EXPENSES 1,727,114. FUNDRAISING EXPENSES 67,536. TOTAL EXPENSES 2,241,819. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTIONS MUSIC GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1806 ROBERT FULTON DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201915482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465187533 | EIN |
| Primary Activities | CONSULTING SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR MUSIC EDUCATION | BusinessNameLine1Txt |
Comments