SOCIETY FOR PUBLIC HEALTH EDUCATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SOCIETY FOR PUBLIC HEALTH EDUCATION INC (EIN 23-7299881)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-14
IRS object ID: 202133189349300673
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-14T17:47:28-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521186096	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUBINO AND COMPANY CHARTERED	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6903 ROCKLEDGE DRIVE SUITE 300	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208171818	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237299881	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY FOR PUBLIC HEALTH EDUCATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOCI	BusinessNameControlTxt
Phone	2024089804	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 G ST NE NO 605	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200024242	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	M ELAINE AULD	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	2024089804	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	M	PersonFirstNm
Person Last	ELAINE AULD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA A O'MALLEY CPA	PreparerPersonNm
PTIN	P00285909	PTIN
Phone	3015643636	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	M ELAINE AULD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 G ST NE NO 605	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200024242	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,405,938	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOPHE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF SOPHE IS TO PROVIDE GLOBAL LEADERSHIP ON HEALTH EDUCATION AND HEALTH PROMOTION AND TO PROMOTE THE HEALTH OF SOCIETY.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$5,226	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,499,357	PYContributionsGrantsAmt
CY Contributions Grants	$1,133,364	CYContributionsGrantsAmt
PY Program Service Revenue	$627,892	PYProgramServiceRevenueAmt
CY Program Service Revenue	$650,327	CYProgramServiceRevenueAmt
PY Investment Income	$64,989	PYInvestmentIncomeAmt
CY Investment Income	$90,702	CYInvestmentIncomeAmt
PY Other Revenue	$484,170	PYOtherRevenueAmt
CY Other Revenue	$468,401	CYOtherRevenueAmt
PY Total Revenue	$2,676,408	PYTotalRevenueAmt
CY Total Revenue	$2,342,794	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,922	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$25,940	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,224,227	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,198,274	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$130,170	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,262,616	PYOtherExpensesAmt
CY Other Expenses	$937,803	CYOtherExpensesAmt
PY Total Expenses	$2,509,765	PYTotalExpensesAmt
CY Total Expenses	$2,162,017	CYTotalExpensesAmt
PY Revenues Less Expenses	$166,643	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$180,777	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,403,061	TotalAssetsBOYAmt
Total Assets EOY	$2,899,178	TotalAssetsEOYAmt
Total Liabilities BOY	$735,479	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$872,041	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,667,582	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,027,137	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF SOPHE IS TO PROVIDE GLOBAL LEADERSHIP ON HEALTH EDUCATION AND HEALTH PROMOTION AND TO PROMOTE THE HEALTH OF SOCIETY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$453,739	ExpenseAmt
Grant	$4,000	GrantAmt
Desc	HEALTH PROMOTION:SOPHE LEADS MANY HEALTH PROMOTION INITIATIVES, ALL DESIGNED TO CONTRIBUTE TO THE GLOBAL PUBLIC HEALTH EFFORT TO IMPROVE HEALTH OUTCOMES AND PROMOTE HEALTH EQUITY. THE INITIATIVES INCLUDE PROGRAMS TO PROVIDE TRAINING OF STUDENTS AND PROFESSIONALS ON THE CONNECTION BETWEEN BEHAVIORAL SCIENCES, HEALTH EDUCATION, HEALTH PROMOTION AND THE SURROUNDING ENVIRONMENT, AS WELL AS WORKING WITH OTHER NATIONAL ORGANIZATIONS, BUSINESSES, HOSPITALS, SCHOOLS, AND LOCAL COMMUNITIES TO REDUCE CHRONIC DISEASE RISKS DUE TO POOR NUTRITION, INACTIVITY, TOBACCO USE AND OTHER LIFESTYLE RISK FACTORS. SOPHE PUBLISHES AND DISTRIBUTES A SMOKING CESSATION GUIDE AND PROVIDES TRAINING TO HEALTH PROVIDERS TO HELP PREGNANT WOMEN QUIT SMOKING.IN 2020, SOPHE LEAD COOPERATIVE AGREEMENTS WITH CDC'S NATIONAL CENTER FOR CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION IN ARTHRITIS, SCHOOL HEALTH AND IN ELIMINATING HEALTH DISPARITIES. SOPHE CONDUCTED VIRTUAL TRAININGS FOR CDC GRANTEES ON FOOD SERVICE GUIDELINES FOR HEALTHY EATING, WRITING FOR PEER-REVIEWED PUBLICATIONS AND STRENGTHENING HEALTH EDUCATION TEACHER PREPARATION PROGRAMS. SOPHE PRODUCED SEVERAL RESOURCES AND CONDUCTED WEBINARS FOR PUBLIC HEALTH PROFESSIONALS IN CONJUNCTION WITH CDC AND PARTNERS. SOPHE ALSO CONDUCTED AN ENVIRONMENTAL SCAN OF HEALTH EDUCATION TEACHER PREPARATION PROGRAMS ACROSS THE NATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$399,181	ExpenseAmt
Grant	$17,440	GrantAmt
Revenue	$406,318	RevenueAmt
Desc	MEETINGS:SOPHE PROVIDES EDUCATIONAL OPPORTUNITIES FOR HEALTH EDUCATION RESEARCHERS, FACULTY, PRACTITIONERS, AND STUDENTS BY SPONSORING AN ANNUAL MEETING. SOPHE'S 2020 MEETING WAS HELD VIRTUALLY DUE TO COVID-19, WITH NEARLY 800 PARTICIPANTS FROM ACROSS THE UNITED STATES AND SEVERAL INTERNATIONAL COUNTRIES. MEETING CONTENT INCLUDED PLENARY AND CONCURRENT SESSIONS, WORKSHOPS, ROUNDTABLES, POSTERS, EXHIBITS, AWARD PRESENTATIONS, AND STUDENT CASE STUDY COMPETITIONS. THE MEETING PROVIDED A MAJOR SOURCE OF CONTINUING EDUCATION CREDITS FOR CERTIFIED HEALTH EDUCATION SPECIALISTS, MASTER CERTIFIED HEALTH EDUCATION SPECIALISTS, AND PERSONS CERTIFIED IN PUBLIC HEALTH. ADDITIONALLY, SOPHE SPONSORED A VIRTUAL DIGITAL HEALTH PROMOTION SUMMIT THAT ATTRACTED SOME 175 PARTICIPANTS ON THE IMPACT OF THE DIGITAL MEDIA ON HEALTH, INCLUDING COVID-19, GOVERNMENT, ACADEMIA, AND INDUSTRY. SOPHE CONDUCTED MULTIPLE WEBINARS ON ADDRESSING COVID-19 VACCINE SAFETY AND PRODUCED SPECIAL COLLECTIONS OF RESOURCES ON THE TOPIC, WHICH WERE MADE AVAILABLE ON ITS WEBSITE. SOPHE ALSO UPGRADED ITS SOFTWARE TO PROVIDE A MORE ROBUST E-LEARNING CENTER FOR SYNCHRONOUS AND ASYNCHRONOUS TRAINING COURSES AND RESOURCES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$247,042	ExpenseAmt
Grant	$3,000	GrantAmt
Revenue	$216,445	RevenueAmt
Desc	JOURNALS & PUBLICATIONS:IN 2020, SOPHE PUBLISHED 16 ISSUES OF ITS THREE PEER-REVIEWED JOURNALS: PEDAGOGY IN HEALTH PROMOTION: THE SCHOLARSHIP OF TEACHING AND LEARNING, HEALTH EDUCATION & BEHAVIOR (HE&B) AND HEALTH PROMOTION PRACTICE (HPP) MANY JOURNAL ARTICLES FEATURED LESSONS LEARNED IN COVID-19 AS WELL AS ANTI-RACISM. HE&B PUBLISHED A SPECIAL SUPPLEMENT ON CAMPUS SEXUAL ASSAULT AND PREVENTION. HPP PUBLISHED A SUPPLEMENT WITH FDA ON TOBACCO INTERVENTION AND STRATEGIES IN DIVERSE POPULATIONS; AND A SPECIAL FOCUS ISSUE ON HIV/AIDS IN CONJUNCTION WITH THE HEALTH RESOURCES AND SERVICES ADMINISTRATION. PHP PUBLISHES A SPECIAL ISSUE ON PEDAGOGY FOR GLOBAL HEALTH AND HEALTH PROMOTION. ALL SOPHE JOURNALS ARE MUST-HAVE RESOURCES FOR THE PUBLIC HEALTH ACADEMIC AND PRACTITIONER COMMUNITIES. IN TERMS OF OTHER PUBLICATIONS, SOPHE CONTINUED TO DISSEMINATE ITS TEXTBOOKS (UPAHEAD), RESEARCH HANDBOOK; ACADEMIC TEXTBOOKS (INTRODUCTION TO GLOBAL HEALTH PROMOTION), (HEALTH PROMOTION PROGRAMS: FROM THEORY TO PRACTICE), TOOLS OF THE TRADE (THREE VOLUME SERIES), A QUARTERLY NEWSLETTER AND A BI-MONTHLY ELECTRONIC NEWSLETTER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$117,957	ExpenseAmt
Grant	$1,500	GrantAmt
Revenue	$27,564	RevenueAmt
Desc	HEALTH EDUCATIONDISTANCE EDUCATION:SOPHE PROVIDED MORE THAN 75 ONLINE EDUCATION EVENTS AND JOURNAL SELF-STUDIES ON HIV, GUN VIOLENCE, OBESITY, VACCINE HESITANCY, GLOBALHEALTH, SCHOOL HEALTH, AND OTHER CUTTING-EDGE HEALTH TOPICS. SPEAKERS REPRESENTED MAJOR FEDERAL AGENCIES AS WELL AS RESEARCHERS AND PRACTITIONERS THROUGHOUT THE COUNTRY TO ENHANCE THE TRANSLATION OF RESEARCH TO PRACTICE. SOPHE PROVIDED 9,000 CONTINUING EDUCATION CONTACT HOURS TO THE HEALTH EDUCATION AND PUBLIC HEALTH WORKFORCES.PROFESSIONAL PREPARATION AND STANDARDS:SOPHE CONTINUED TO DISSEMINATE INFORMATON ON NATIONAL STANDARDS FOR THE PREPARATION OF SCHOOL HEALTH EDUCATORS AND ITS WORK WITH THE COUNCIL FOR ACCREDITATION OF EDUCATOR PREPARATION.. CAEP RECOGNIZED SOPHE AS A SPECIALIZED PROFESSIONAL ASSOCIATION (SPA) IN SCHOOL HEALTH EDUCATION. IN CONJUNCTION WITH THE NATIONAL COMMISSION FOR HEALTH EDUCATION CREDENTIALING, SOPHE CONTINUED TO DISSEMINATE THE RESULTS OF THE PSYCHOMETRIC STUDY OF THE NATIONAL HEALTH EDUCATION SPECIALISTS PRACTICE ANALYSIS II 2020, WHICH ENUMERATES THE AREAS OF RESPONSIBILITY, COMPETENCIES, AND SUB-COMPETENCIES FOR THE HEALTH EDUCATION WORKFORCE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$117,957	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,500	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$27,564	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,217,919	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	53	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	M ELAINE AULD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2024089804	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 G ST NE SUITE 605	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200024242	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CAM ESCOFFERY
PRESIDENT	6.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH A FORTUNE
PRESIDENT ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RACHAEL DOMBROWSKI
SECRETARY	2.00	Yes (X)	Yes (X)	$25,000	$0	$0
JEFFERY GOODMAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEAN BRENY
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MOLLY BROWN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HEIDI HANCHER-RAUCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BETH CHANEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANTONIO GARDNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NICOLETTE WARREN-POWE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ASHLEY PARKS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JODY L VOGELZANG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHERYLEE SHERRY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
REBECCA RICH
STUDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
DARCELL SCHARFF
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MOLLY BROWN
SPEAKER OF THE HOUSE	1.00	Yes (X)		$0	$0	$0
CHARITY BISHOP
SPEAKER OF THE HOUSE-ELECT	1.00	Yes (X)		$0	$0	$0
KAITLIN CARTOCCIO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATIE MILLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
M ELAINE AULD
CHIEF EXEC. OFFICER	40.00		Yes (X)	$181,946	$0	$23,685
JEAN TALIAFERRO
SR. DIR. FINANCE AND ADMIN	40.00		Yes (X)	$112,344	$0	$18,442

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$319,290	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$42,127	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMPARTNERS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7230 LEE DEFOREST DRIVE SUITE 206	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21046	ZIPCd

Field	Value	IRS element (for citing)
Services	SEE SCHEDULE O	ServicesDesc
Compensation	$117,300	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$191,592	MembershipDuesAmt
Government Grants	$569,340	GovernmentGrantsAmt
All Other Contributions	$372,432	AllOtherContributionsAmt
Total Contributions	$1,133,364	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING	900099	$406,318	$406,318
PUBLICATIONS	900099	$216,445	$216,445
OTHER PROGRAM INCOME	900099	$27,564	$27,564

Field	Value	IRS element (for citing)
Total Program Service Revenue	$650,327	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,046	TotalRevenueColumnAmt
Exclusion	$46,046	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$463,175	TotalRevenueColumnAmt
Exclusion	$463,175	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$107,800	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$63,144	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$44,656	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,656	TotalRevenueColumnAmt
Exclusion	$44,656	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	JOB POSTING	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,226	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,226	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,226	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,342,794	TotalRevenueColumnAmt
Related Or Exempt Func Income	$650,327	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,226	UnrelatedBusinessRevenueAmt
Exclusion	$553,877	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$65	TotalAmt
Program Services	$65	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$25,875	TotalAmt
Program Services	$25,875	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$336,715	TotalAmt
Program Services	$108,166	ProgramServicesAmt
Management And General	$214,134	ManagementAndGeneralAmt
Fundraising	$14,415	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$730,718	TotalAmt
Program Services	$420,656	ProgramServicesAmt
Management And General	$233,883	ManagementAndGeneralAmt
Fundraising	$76,179	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,590	TotalAmt
Program Services	$1,331	ProgramServicesAmt
Management And General	$7,622	ManagementAndGeneralAmt
Fundraising	$637	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,657	TotalAmt
Program Services	$19,516	ProgramServicesAmt
Management And General	$18,605	ManagementAndGeneralAmt
Fundraising	$3,536	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,594	TotalAmt
Program Services	$52,696	ProgramServicesAmt
Management And General	$17,811	ManagementAndGeneralAmt
Fundraising	$9,087	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25,783	TotalAmt
Program Services	$20,864	ProgramServicesAmt
Management And General	$4,066	ManagementAndGeneralAmt
Fundraising	$853	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,780	TotalAmt
Management And General	$48,780	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$355,793	TotalAmt
Program Services	$299,192	ProgramServicesAmt
Management And General	$56,601	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$450	TotalAmt
Fundraising	$450	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,830	TotalAmt
Program Services	$13,911	ProgramServicesAmt
Management And General	$32,160	ManagementAndGeneralAmt
Fundraising	$759	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$81,585	TotalAmt
Program Services	$13,734	ProgramServicesAmt
Management And General	$65,670	ManagementAndGeneralAmt
Fundraising	$2,181	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$162,018	TotalAmt
Program Services	$76,445	ProgramServicesAmt
Management And General	$71,849	ManagementAndGeneralAmt
Fundraising	$13,724	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,386	TotalAmt
Program Services	$33,141	ProgramServicesAmt
Management And General	$2,226	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,016	TotalAmt
Program Services	$19,159	ProgramServicesAmt
Management And General	$3,168	ManagementAndGeneralAmt
Fundraising	$2,689	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5	TotalAmt
Management And General	$5	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,175	TotalAmt
Program Services	$25,587	ProgramServicesAmt
Management And General	$20,982	ManagementAndGeneralAmt
Fundraising	$4,606	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,408	TotalAmt
Program Services	$1,213	ProgramServicesAmt
Management And General	$8,195	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING & PUBLICATIONS	$87,999	$78,953	$8,011	$1,035
CHAPTER DEVELOPMENT	$7,415	$7,415
UBIT TAXES	$160		$160

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,162,017	TotalAmt
Program Services	$1,217,919	ProgramServicesAmt
Management And General	$813,928	ManagementAndGeneralAmt
Fundraising	$130,170	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$201,445	BOYAmt
EOY	$537,714	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,359	BOYAmt
EOY	$55,455	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$167,328	BOYAmt
EOY	$112,225	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$110,042	BOYAmt
EOY	$74,509	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$431,295	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$207,515	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$270,205	BOYAmt
EOY	$223,780	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,610,476	BOYAmt
EOY	$1,888,289	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,206	BOYAmt
EOY	$7,206	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,403,061	BOYAmt
EOY	$2,899,178	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$111,750	BOYAmt
EOY	$116,138	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$300,661	BOYAmt
EOY	$245,818	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$211,900	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$323,068	BOYAmt
EOY	$298,185	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$735,479	BOYAmt
EOY	$872,041	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	$1,328,423	BOYAmt
EOY	$1,642,774	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$339,159	BOYAmt
EOY	$384,363	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,667,582	BOYAmt
EOY	$2,027,137	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,403,061	BOYAmt
EOY	$2,899,178	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$180,777	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$178,778	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	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	$1,010,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,061,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$790,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,499,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,133,364	CurrentTaxYearAmt
Total	$5,494,501	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$486,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$483,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$562,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$627,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$637,414	CurrentTaxYearAmt
Total	$2,797,785	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,496,833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,544,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,352,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,127,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,770,778	CurrentTaxYearAmt
Total	$8,292,286	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$19,270	CurrentTaxYearMinus1YearAmt
Total	$29,270	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)
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$19,270	CurrentTaxYearMinus1YearAmt
Total	$29,270	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,263,016	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$454,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$487,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$524,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$538,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$553,877	CurrentTaxYearAmt
Total	$2,558,518	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$454,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$487,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$524,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$538,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$553,877	CurrentTaxYearAmt
Total	$2,558,518	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,951,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,032,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,877,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,665,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,324,655	CurrentTaxYearAmt
Total	$10,850,804	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76150	PublicSupportCY509Pct
Public Support PY509	0.76630	PublicSupportPY509Pct
Investment Income CY	0.23580	InvestmentIncomeCYPct
Investment Income PY	0.23090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	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	$6,796	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$6,796	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$311,654	BeginningYearBalanceAmt
Investment Earnings Or Losses	$48,869	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,000	GrantsOrScholarshipsAmt
Other Expenditures	$198	OtherExpendituresAmt
End Year Balance	$355,325	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$266,160	BeginningYearBalanceAmt
Investment Earnings Or Losses	$45,494	InvestmentEarningsOrLossesAmt
End Year Balance	$311,654	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$279,496	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$10,336	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,000	GrantsOrScholarshipsAmt
End Year Balance	$266,160	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$244,534	BeginningYearBalanceAmt
Investment Earnings Or Losses	$36,462	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,500	GrantsOrScholarshipsAmt
End Year Balance	$279,496	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$232,645	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14,889	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,000	GrantsOrScholarshipsAmt
End Year Balance	$244,534	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.28000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.72000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$297,705	OtherCostOrOtherBasisAmt
Depreciation	$91,792	DepreciationAmt
Book Value	$205,913	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,040	OtherCostOrOtherBasisAmt
Depreciation	$31,040	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,550	OtherCostOrOtherBasisAmt
Depreciation	$84,683	DepreciationAmt
Book Value	$17,867	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$223,780	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT	$105,885
DEFERRED LEASE INCENTIVE	$192,300

Field	Value	IRS element (for citing)
Total Liability	$298,185	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,521,572	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$178,778	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$178,778	RevenueNotReportedAmt
Revenue Subtotal	$2,342,794	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,342,794	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,162,017	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,162,017	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,162,017	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

SCHOLARSHIPS

PART X, LINE 2:

THE SOCIETY IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY. HOWEVER, TAX YEARS ENDED DECEMBER 31, 2017 THROUGH 2019, REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE SOCIETY IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. THE SOCIETY HAS A PROCESS IN PLACE TO ENSURE THE MAINTENANCE OF ITS EXEMPT-STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SOCIETY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	50	$20,375
FELLOWSHIPS	6	$5,500

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS FOR ADDRESSING PUBLIC HEALTH EDUCATION SCHOLARSHIPS AND FELLOWSHIPS ARE MADE IN ACCORDANCE WITH SOPHE POLICIES AND PROCEDURES, INJURY FELLOWSHIPS ARE MADE IN ACCORDANCE WITH CDC GUIDELINES AND REPORTING REQUIREMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	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

Field	Value	IRS element (for citing)
Person	M ELAINE AULD	PersonNm
Title	CHIEF EXEC. OFFICER	TitleTxt
Base Compensation Filing Org	$181,946	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,550	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$17,135	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$205,631	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	SOPHE HAS TWO CATEGORIES OF MEMBERS, INDIVIDUAL AND ASSOCIATE. AN INDIVIDUAL IS: 1) A PUBLIC HEALTH EDUCATOR WHO IS A PROFESSIONAL WITH A GRADUATE OR UNDERGRADUATE DEGREE FROM A FORMAL PUBLIC HEALTH EDUCATION OR RELATED PROGRAM; 2) A PROFESSIONAL WHO IS EMPLOYED OR IS FUNCTIONING IN A PUBLIC HEALTH EDUCATION CAPACITY; 3) A FACULTY MEMBER OF A PUBLIC HEALTH EDUCATION PROGRAM; 4) A STUDENT IN A PUBLIC HEALTH EDUCATION PROGRAM; 5) A RETIRED PUBLIC HEALTH EDUCATOR; 6) AND/OR ANYONE WITH AN INTEREST IN PUBLIC HEALTH EDUCATION. AN ASSOCIATE MEMBER IS ANY CORPORATION THAT IS ASSOCIATED WITH THE PROFESSION OF HEALTH EDUCATION THAT SUPPORTS THE PURPOSE AND MISSION OF SOPHE AND THAT MEETS ANY ADDITIONAL REQUIREMENTS FOR ASSOCIATE MEMBERSHIP AS MAY BE IMPOSED BY THE BOARD OF TRUSTEES FROM TIME TO TIME. IN 2020, SOPHE HAD (2) TWO AFFILIATE ORGANIZATION MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	INDIVIDUAL MEMBERS OF SOPHE ELECT OFFICERS AND TRUSTEES OF THE BOARD OF TRUSTEES, SOPHE'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	INDIVIDUAL MEMBERS HAVE THE RIGHT TO VOTE ON DECISIONS WITH REGARD TO PROPOSED CHANGES IN BYLAWS AND/OR EXTRAORDINARY ACTIVITIES (E.G. MERGERS, DISSOLUTION, AND DIVESTITURE OF ASSETS), IN COMPLIANCE WITH CALIFORNIA LAW.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF SOPHE'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY THE SOPHE CEO AND LEGAL COUNSEL AND THEN REVIEWED BY THE SOPHE BOARD OF TRUSTEES BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	SOPHE REQUIRES ALL TRUSTEES, OFFICERS AND THE CHIEF EXECUTIVE OFFICER (CEO) TO COMPLETE AN ANNUAL STATEMENT OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. SOPHE REMINDS OFFICERS, TRUSTEES AND THE CEO FROM TIME TO TIME OF THE SOPHE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	IN CONJUNCTION WITH THE SOPHE COMPENSATION POLICY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF SOPHE, WHICH IS COMPRISED OF DISINTERESTED PERSONS, REVIEWS THE ANNUAL EXECUTIVE SURVEY PREPARED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES, IN DETERMINING THE SALARY OF SOPHE'S CEO. THE EXECUTIVE COMMITTEE ALSO REVIEWS THE CEO'S PERFORMANCE AS WELL AS OTHER SURVEYS TO DETERMINE THE CEO'S COMPENSATION ON AN ANNUAL BASIS. THE PROCESS FOR DETERMINING THE CEO'S COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE'S MEETING.
FORM 990, PART VI, SECTION C, LINE 19	SOPHE'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON SOPHE'S WEBSITE. SOPHE REPORTS FINANCIAL INFORMATION TO ITS MEMBERS AT ITS ALL MEMBER BUSINESS MEETING AND MAKES WRITTEN INFORMATION AVAILABLE TO ITS MEMBERS UPON REQUEST.
PART VII, SECTION B, LINE 1B	ELEVATED PLATFORM FOR VIRTUAL CONFERENCE AND WEBINAR
FORM 990, PART IX, LINE 11G	EDITORIAL: PROGRAM SERVICE EXPENSES 58,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,650. CONSULTANT: PROGRAM SERVICE EXPENSES 240,542. MANAGEMENT AND GENERAL EXPENSES 16,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,469. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,330. EMPLOYMENT SEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,344.
FORM 990, PART XII, LINE 2C	SOPHE HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE AUDIT COMMITTEE IS COMPRISED OF SEVERAL MEMBERS OF THE BOARD OF TRUSTEES, IN COMPLIANCE WITH SOPHE BYLAWS.
FORM 990, PART VI, LINE 1A	SOPHE'S EXECUTIVE COMMITTEE COMPRISES THE PRESIDENT, PRESIDENT-ELECT, SECRETARY, TREASURER, IMMEDIATE PAST PRESIDENT, AND SPEAKER OF THE HOUSE OF DELEGATES. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF SOPHE, BUT EXCLUDING SUCH POWERS AND AUTHORITY AS ARE LIMITED BY CALIFORNIA LAW OR SOPHE'S BYLAWS. ALL ACTIONS BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD OF TRUSTEES AT THE NEXT BOARD MEETING. SOPHE'S CEO IS NORMALLY PRESENT IN ALL CALLS AND MEETINGS OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 10B	IN 2020, THERE WERE MORE THAN 20 CHAPTERS THAT SUBSCRIBE TO THE SAME PURPOSE AND MISSION OF SOPHE AND MUST MEET CERTAIN REQUIREMENTS SET FORTH IN THE SOPHE'S BYLAWS. HOWEVER, SOPHE CHAPTERS ARE INDEPENDENT ORGANIZATIONS AND NATIONAL SOPHE DOES NOT CONTROL THE ACTIVITIES OF ITS SOCIETY FOR PUBLIC HEALTH EDUCATION INC. INDIVIDUAL CHAPTERS.