AMERICAN PUBLIC HEALTH ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PUBLIC HEALTH ASSOCIATION INC (EIN 13-1628688)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-23
- IRS object ID
- 202043589349300819
- Schema version
- 2019v5.1
- 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 K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-23T11:35:24-06:00 | 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 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 | 131628688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PUBLIC HEALTH ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027772742 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 I ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200013710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGES C BENJAMIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027772742 | PhoneNum |
| Signature | 2020-12-23 | 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 |
| 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 | GEORGES C BENJAMIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 I ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200013710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,992,525 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1872 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH OF THE PUBLIC AND ACHIEVE EQUITY IN HEALTH STATUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 420 | TotalVolunteersCnt |
| Total Gross UBI | $470,687 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$160,816 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,635,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,335,874 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,741,726 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,554,694 | CYProgramServiceRevenueAmt |
| PY Investment Income | $397,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $430,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,434,256 | PYOtherRevenueAmt |
| CY Other Revenue | $1,403,872 | CYOtherRevenueAmt |
| PY Total Revenue | $18,208,672 | PYTotalRevenueAmt |
| CY Total Revenue | $16,725,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,490,582 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $534,234 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,755,575 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,185,220 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,610 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,554,175 | PYOtherExpensesAmt |
| CY Other Expenses | $8,403,836 | CYOtherExpensesAmt |
| PY Total Expenses | $16,800,332 | PYTotalExpensesAmt |
| CY Total Expenses | $16,123,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,408,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $601,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,500,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,086,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,095,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,922,715 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,405,419 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,163,529 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | APHA AIMS TO PROTECT ALL AMERICANS FROM PREVENTABLE, SERIOUS HEALTH THREATS AND STRIVES TO ASSURE COMMUNITY-BASED HEALTH PROMOTION AND DISEASE PREVENTION ACTIVITIES AND PREVENTIVE HEALTH SERVICES ARE UNIVERSALLY ACCESSIBLE IN THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,403,400 | ExpenseAmt |
| Revenue | $7,148,778 | RevenueAmt |
| Desc | CONVENTION - THE ANNUAL EXPOSITION CONVENED OVER 12,000 PUBLIC HEALTH PROFESSIONALS REPRESENTING OVER 80 DISCIPLINES IN PUBLIC HEALTH AND RELATED FIELDS, WORKING TO IMPROVE THE PUBLIC'S HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,753,136 | ExpenseAmt |
| Grant | $456,390 | GrantAmt |
| Desc | SCIENTIFIC AND PROFESSIONAL AFFAIRS - APHA ADVANCED PUBLIC HEALTH SCIENCES, POLICIES, AND PRACTICES THROUGH INFORMATION, COMMUNICATION, AND COLLABORATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,271,423 | ExpenseAmt |
| Revenue | $1,282,248 | RevenueAmt |
| Desc | PERIODICALS - APHA PUBLISHED SEVERAL EDUCATIONAL PERIODICALS IN THE AREA OF PUBLIC HEALTH MADE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,260,919 | $3,123,668 | MEMBERSHIP SERVICES - APHA REPRESENTS A BROAD ARRAY OF HEALTH PROFESSIONALS AND OTHERS WHO CARE ABOUT THEIR OWN HEALTH AND THE HEALTH OF THEIR COMMUNITIES. | |
| $1,015,073 | BOOK PUBLISHING - APHA PUBLISHED A NUMBER OF PUBLIC HEALTH BOOKS TO PROMOTE AND SPREAD KNOWLEDGE OF VARIOUS PUBLIC HEALTH MATTERS. | ||
| $987,775 | GOVERNMENT RELATIONS AND AFFILIATE AFFAIRS - APHA BUILDS A COLLECTIVE VOICE FOR PUBLIC HEALTH, WORKING TO ENSURE ACCESS TO HEALTH CARE, PROTECT FUNDING FOR CORE PUBLIC HEALTH SERVICES, AND ELIMINATE HEALTH DISPARITIES, AMONG A MYRIAD OF OTHER ISSUES. | $37,500 | |
| $40,344 | AWARD PROGRAMS - REPRESENTS THE COSTS OF ADMINISTERING VARIOUS AWARDS DESIGNED TO RECOGNIZE INDIVIDUALS WHO EXEMPLIFY OUTSTANDING PROFESSIONALISM AND DEDICATION TO PUBLIC HEALTH AND HAS MADE EXTRAORDINARY CONTRIBUTIONS TO THE FIELD OF PUBLIC HEALTH. | $40,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,304,111 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $77,844 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,123,668 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,732,070 | 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 | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 195 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEMI OLUWAFEMI CFO | PersonNm |
| Phone | 2027772742 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 I STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|
| LISA CARLSON MPH MCHES | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSE RAMON FERNANDEZ-PENA MD MPA | |||||||
| PRESIDENT ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA M AALTONEN PHD | |||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS CHANYASULKIT PHD MPH | |||||||
| CHAIRPERSON | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEANNA WASHINGTON MD MPH FAAFP | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN HERNANDEZ MBA | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA ALPERIN EDD MPH MCHES | |||||||
| COUNCIL OF AFFILIATES CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY BARTLETT MPH | |||||||
| STUDENT ASSEMBLY CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA K BEAL MPH MCHES | |||||||
| EXECUTIVE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELDONNA CHESTNUT BSN MSN | |||||||
| EXECUTIVE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY B DANIELS PHD RN | |||||||
| EXECUTIVE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLEN CARIOU MHS CPH CGES | |||||||
| EXECUTIVE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH GAREAU DRPH MCHES | |||||||
| EXECUTIVE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSIE MAE HENSON MPH | |||||||
| ACTION BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANIE HOLT PMPHMS | |||||||
| EXECUTIVE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA KINGSBURY PHD | |||||||
| SCIENCE BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN LATSHAW PHD | |||||||
| ISC CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY LEE MD MPH | |||||||
| EDUCATION BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTANY MARSHALL DRPH CPH CHES | |||||||
| EXECUTIVE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER MCCABE JD MSW | |||||||
| EXECUTIVE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA RAE MURRAY MD MPH FACP | |||||||
| SPEAKER OF THE GOVERNING COUNCIL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HOPE ROLLINS | |||||||
| EXECUTIVE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE L TROISI PHD | |||||||
| EXECUTIVE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGES C BENJAMIN | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $347,539 | $0 | $42,964 | ||
| KEMI OLUWAFEMI | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $174,035 | $0 | $23,348 | ||
| SUSAN POLAN | |||||||
| ASSISTANT EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $148,035 | $0 | $21,811 | ||
| REGINA DAVIS MOSS | |||||||
| ASSISTANT EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $150,186 | $0 | $9,650 | ||
| JAMES CARBO | |||||||
| CHIEF OF STAFF | 35.00 | Yes (X) | $140,278 | $0 | $18,537 | ||
| VIOLET HOHMAN | |||||||
| DIRECTOR OF IT | 35.00 | $134,849 | $0 | $31,267 | Yes (X) | ||
| BRIAN GRAPER | |||||||
| DEPUTY DIRECTOR IT | 35.00 | $112,914 | $0 | $17,002 | Yes (X) | ||
| MIGHTY FINE | |||||||
| DIRECTOR OF CE | 35.00 | $110,439 | $0 | $16,845 | Yes (X) | ||
| ILKA CAMERON | |||||||
| DIRECTOR OF HUMAN RESOURCES | 35.00 | $109,387 | $0 | $16,842 | Yes (X) | ||
| DONALD HOPPERT | |||||||
| DIRECTOR OF GOVERNMENT RELATIONS | 35.00 | $106,906 | $0 | $16,645 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,534,568 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $214,911 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL INC | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | AUDIO FOR THE ANNUAL MEETING | $453,859 |
| DARTMOUTH JOURNAL SERVICES | |||||
| PO BOX 824371 | BOSTON | MA | 02284 | PRINTING FOR THE JOURNAL | $353,518 |
| PENNSYLVANIA CONVENTION CENTER | |||||
| 1101 ARCH STREET | PHILADELPHIA | PA | 19107 | SPACE FOR ANNUAL MEETING | $334,389 |
| ELLIOTT LEWIS CONVENTION SERVICES | |||||
| 2900 BLACK LAKE PLACE | PHILADELPHIA | PA | 19154 | PROVIDED ANNUAL MEETING AV EQUIPMENT | $259,283 |
| MARRIOTT BUSINESS SERVICES ATLANTA | |||||
| PO BOX 402642-2642 | ATLANTA | GA | 30384 | ANNUAL MEETING HOUSING | $192,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,029,770 | GovernmentGrantsAmt |
| All Other Contributions | $1,306,104 | AllOtherContributionsAmt |
| Noncash Contributions | $1,234 | NoncashContributionsAmt |
| Total Contributions | $3,335,874 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CONVENTION | 541900 | $7,148,778 | $5,500,884 | $16,000 | $1,631,894 |
| MEMBERSHIP DUES | 900099 | $3,123,668 | $3,123,668 | ||
| PERIODICALS | 511120 | $1,282,248 | $1,180,334 | $101,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,554,694 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,574 | TotalRevenueColumnAmt |
| Exclusion | $300,574 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $582,312 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $352,773 | UnrelatedBusinessRevenueAmt |
| Exclusion | $229,539 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $384,999 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $178,661 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $206,338 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,338 | TotalRevenueColumnAmt |
| Exclusion | $206,338 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,990,080 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,860,078 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,002 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,002 | TotalRevenueColumnAmt |
| Exclusion | $130,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $665,344 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $228,770 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $436,574 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $158,059 | $158,059 |
| LABEL SALES | 900004 | $20,589 | $20,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $178,648 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,725,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,241,460 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $470,687 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,676,995 | 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 | $534,234 | TotalAmt |
| Program Services | $534,234 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,576 | TotalAmt |
| Program Services | $679,479 | ProgramServicesAmt |
| Management And General | $396,423 | ManagementAndGeneralAmt |
| Fundraising | $14,674 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,628,427 | TotalAmt |
| Program Services | $2,886,122 | ProgramServicesAmt |
| Management And General | $1,683,395 | ManagementAndGeneralAmt |
| Fundraising | $58,910 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,604 | TotalAmt |
| Program Services | $135,545 | ProgramServicesAmt |
| Management And General | $82,457 | ManagementAndGeneralAmt |
| Fundraising | $3,602 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,420 | TotalAmt |
| Program Services | $532,800 | ProgramServicesAmt |
| Management And General | $303,107 | ManagementAndGeneralAmt |
| Fundraising | $17,513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,193 | TotalAmt |
| Program Services | $249,160 | ProgramServicesAmt |
| Management And General | $136,839 | ManagementAndGeneralAmt |
| Fundraising | $5,194 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,295 | TotalAmt |
| Program Services | $23,649 | ProgramServicesAmt |
| Management And General | $19,646 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,728 | TotalAmt |
| Program Services | $65,135 | ProgramServicesAmt |
| Management And General | $48,593 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,408 | TotalAmt |
| Management And General | $65,408 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,678,403 | TotalAmt |
| Program Services | $1,468,919 | ProgramServicesAmt |
| Management And General | $203,485 | ManagementAndGeneralAmt |
| Fundraising | $5,999 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,291 | TotalAmt |
| Program Services | $101,696 | ProgramServicesAmt |
| Management And General | $3,745 | ManagementAndGeneralAmt |
| Fundraising | $2,850 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,059 | TotalAmt |
| Program Services | $149,291 | ProgramServicesAmt |
| Management And General | $111,938 | ManagementAndGeneralAmt |
| Fundraising | $1,830 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,993 | TotalAmt |
| Program Services | $285,555 | ProgramServicesAmt |
| Management And General | $175,844 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,767 | TotalAmt |
| Program Services | $582,013 | ProgramServicesAmt |
| Management And General | $33,306 | ManagementAndGeneralAmt |
| Fundraising | $12,448 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,813 | TotalAmt |
| Program Services | $346,362 | ProgramServicesAmt |
| Management And General | $75,066 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312,025 | TotalAmt |
| Program Services | $2,186,289 | ProgramServicesAmt |
| Management And General | $107,472 | ManagementAndGeneralAmt |
| Fundraising | $18,264 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,912 | TotalAmt |
| Management And General | $88,912 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,106 | TotalAmt |
| Program Services | $105,491 | ProgramServicesAmt |
| Management And General | $340,679 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,619 | TotalAmt |
| Program Services | $93,785 | ProgramServicesAmt |
| Management And General | $16,583 | ManagementAndGeneralAmt |
| Fundraising | $1,251 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PERIODICALS PRODUCTION | $871,585 | $871,585 | ||
| BANK/LOC FEES | $334,893 | $214,933 | $119,960 | |
| STIPENDS & AWARDS | $205,276 | $184,193 | $3,614 | $17,469 |
| TRAINING & TEMP HELP | $160,544 | $92,505 | $68,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,119 | TotalAmt |
| Program Services | -$56,671 | ProgramServicesAmt |
| Management And General | $139,099 | ManagementAndGeneralAmt |
| Fundraising | $5,691 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,123,290 | TotalAmt |
| Program Services | $11,732,070 | ProgramServicesAmt |
| Management And General | $4,223,610 | ManagementAndGeneralAmt |
| Fundraising | $167,610 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,753,708 | BOYAmt |
| EOY | $10,861,130 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,775 | BOYAmt |
| EOY | $2,488,553 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,112 | BOYAmt |
| EOY | $207,632 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,796 | BOYAmt |
| EOY | $422,541 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,465 | BOYAmt |
| EOY | $199,257 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,730 | BOYAmt |
| EOY | $489,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,000,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,617,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,647,390 | BOYAmt |
| EOY | $8,382,704 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,421,612 | BOYAmt |
| EOY | $10,034,668 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,500,588 | BOYAmt |
| EOY | $33,086,244 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,187 | BOYAmt |
| EOY | $1,569,984 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,834,520 | BOYAmt |
| EOY | $5,078,383 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,633,462 | BOYAmt |
| EOY | $4,023,246 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,251,102 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,095,169 | BOYAmt |
| EOY | $11,922,715 | 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 | $18,965,911 | BOYAmt |
| EOY | $19,730,646 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,508 | BOYAmt |
| EOY | $1,432,883 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,405,419 | BOYAmt |
| EOY | $21,163,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,500,588 | BOYAmt |
| EOY | $33,086,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $601,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $156,384 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,740,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,259,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,220,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,635,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,335,874 | CurrentTaxYearAmt |
| Total | $24,192,098 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,159,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,792,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,241,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,104,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,102,124 | CurrentTaxYearAmt |
| Total | $54,400,780 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,899,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,052,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,462,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,740,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,437,998 | CurrentTaxYearAmt |
| Total | $78,592,878 | 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 | $78,592,878 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $932,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915,112 | CurrentTaxYearAmt |
| Total | $3,966,096 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $932,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915,112 | CurrentTaxYearAmt |
| Total | $3,966,096 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,648 | CurrentTaxYearAmt |
| Total | $724,369 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,657,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,914,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,379,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,799,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,531,758 | CurrentTaxYearAmt |
| Total | $83,283,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95000 | PublicSupportPY509Pct |
| Investment Income CY | 0.04760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04220 | 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 | MISCELLANEOUS - 2015 AMOUNT: $ 62,562. 2016 AMOUNT: $ 114,131. 2017 AMOUNT: $ 111,327. 2018 AMOUNT: $ 99,632. 2019 AMOUNT: $ 158,059. LABEL SALES - 2015 AMOUNT: $ 60,519. 2016 AMOUNT: $ 41,488. 2017 AMOUNT: $ 28,270. 2018 AMOUNT: $ 27,792. 2019 AMOUNT: $ 20,589. | ExplanationTxt |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,988 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $166,071 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $230,059 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,823,508 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,053,567 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $952,678 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $238,170 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $974,086 | CurrentYearMinus3Amt |
| Current Year Minus2 | $997,028 | CurrentYearMinus2Amt |
| Current Year Minus1 | $979,177 | CurrentYearMinus1Amt |
| Current Year | $952,678 | CurrentYearAmt |
| Total | $3,902,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,854,454 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $310,701 | CurrentYearMinus3Amt |
| Current Year Minus2 | $215,380 | CurrentYearMinus2Amt |
| Current Year Minus1 | $227,500 | CurrentYearMinus1Amt |
| Current Year | $230,059 | CurrentYearAmt |
| Total | $983,640 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $243,522 | CurrentYearMinus3Amt |
| Current Year Minus2 | $249,257 | CurrentYearMinus2Amt |
| Current Year Minus1 | $244,794 | CurrentYearMinus1Amt |
| Current Year | $238,170 | CurrentYearAmt |
| Total | $975,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,463,615 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,654 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,566 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,242 | CurrentYearMinus1Amt |
| Current Year | $63,988 | CurrentYearAmt |
| Total | $257,450 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,021,332 | BeginningYearBalanceAmt |
| Contributions | $55,742 | ContributionsAmt |
| Investment Earnings Or Losses | $37,700 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,367 | OtherExpendituresAmt |
| End Year Balance | $1,076,407 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,004,603 | BeginningYearBalanceAmt |
| Contributions | $8,292 | ContributionsAmt |
| Investment Earnings Or Losses | $44,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,773 | OtherExpendituresAmt |
| End Year Balance | $1,021,332 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,017,695 | BeginningYearBalanceAmt |
| Contributions | $6,775 | ContributionsAmt |
| Investment Earnings Or Losses | $3,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,564 | OtherExpendituresAmt |
| End Year Balance | $1,004,603 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,012,384 | BeginningYearBalanceAmt |
| Contributions | $6,858 | ContributionsAmt |
| Investment Earnings Or Losses | $11,746 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,293 | OtherExpendituresAmt |
| End Year Balance | $1,017,695 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,101 | BeginningYearBalanceAmt |
| Contributions | $4,168 | ContributionsAmt |
| Investment Earnings Or Losses | $21,687 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,572 | OtherExpendituresAmt |
| End Year Balance | $1,012,384 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65510 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,088,200 | OtherCostOrOtherBasisAmt |
| Book Value | $3,088,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,995,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,294,968 | DepreciationAmt |
| Book Value | $4,700,174 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,982 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,417,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,060,988 | DepreciationAmt |
| Book Value | $356,889 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,367,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,130,014 | DepreciationAmt |
| Book Value | $237,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,382,704 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $1,251,102 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,251,102 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,994,653 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $156,384 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $178,661 | OtherRevenueAmt |
| Revenue Not Reported | $335,045 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,659,608 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,408 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $65,408 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,725,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,236,543 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $178,661 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $178,661 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,057,882 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $65,408 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $65,408 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,123,290 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ASSOCIATION'S ENDOWMENT CONSISTS PRIMARILY OF FUNDS ESTABLISHED FOR AWARD PROGRAMS. THE ASSOCIATION'S ENDOWMENT IS DONOR-RESTRICTED AND IS TO BE HELD IN PERPETUITY SO AS TO GENERATE RETURNS TO FUND THE AWARD PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ALLOCATED RENTAL EXPENSES 178,661. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ALLOCATED RENTAL EXPENSES 178,661. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COUNCIL ON EDUCATION FOR PUBLIC HEALTH | |||||||
| 1010 WAYNE AVENUE SUITE 220 | SILVER SPRING | MD | 20910 | 521017653 | 501(C)(3) | $104,167 | PROGRAM SUPPORT |
| NATIONAL ASSOCIATION FOR PUBLIC HEALTH AND STATISTICS | |||||||
| 962 WAYNE AVE SUITE 701 | SILVER SPRING | MD | 20910 | 522265888 | 501(C)(3) | $50,000 | PROGRAM SUPPORT |
| NATIONAL ASSOCIATION OF MEDICAL EXAMINERS | |||||||
| 362 BRISTO RD | WALNUT HADE | MO | 65771 | 900645842 | 501(C)(3) | $50,000 | PROGRAM SUPPORT |
| NATIONAL SHERIFFS ASSOCIATION | |||||||
| 1450 DUKE STREET | ALEXANDRIA | VA | 22314 | 530116293 | 501(C)(4) | $50,000 | PROGRAM SUPPORT |
| INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | |||||||
| 44 CANAL CENTER PLAZA 200 | ALEXANDRIA | VA | 22314 | 541576762 | 501(C)(3) | $25,000 | PROGRAM SUPPORT |
| SAFE STATES ALLIANCE | |||||||
| 5456 PEACHTREE BLVD | ATLANTA | GA | 30341 | 731455152 | 501(C)(3) | $25,000 | PROGRAM SUPPORT |
| FRED HUTCHINSON CANCER RESEARCH | |||||||
| 1100 FAIRVIEW AVENUE NORTH | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | $64,000 | PROGRAM SUPPORT |
| TOUGALOO COLLEGE | |||||||
| 500 WEST COUNTYLINE ROAD | TOUGALOO | MS | 39174 | 640303093 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| UTAH STATE UNIVERSITY | |||||||
| PO BOX 410027 | SALT LAKE CITY | UT | 841410027 | 876000528 | 115 | $14,993 | PROGRAM SUPPORT |
| CSU FULLERTON ASC | |||||||
| 1121 N STATE COLLEGE BOULEVARD | FULLERTON | CA | 928313014 | 952081258 | 115 | $15,000 | PROGRAM SUPPORT |
| LINCOLN UNIVERSITY OF MISSOURI | |||||||
| PO BOX 29 | JEFFERSON CITY | MO | 651020029 | 446001089 | 115 | $15,000 | PROGRAM SUPPORT |
| THE REGENT OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA | |||||||
| SAASB BUILDING RM 1212 | SANTA BARBARA | CA | 931062003 | 956006144 | 115 | $15,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION SEEKS MONTHLY PROGRAM AND FINANCIAL (WHERE APPROPRIATE) REPORTS FROM GRANTEES BEFORE PAYMENT AND ASSESS FOR COMPLIANCE WITH AWARD AGREEMENT. BY DESIGN, SOME GRANTEES WOULD HAVE MET REQUIREMENTS SET BY FUNDERS TO RECEIVE GRANT (HEALTHY CITIES GRANT). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGES C BENJAMIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $340,181 | $0 | $0 | $0 | $7,358 | $0 | $16,800 | $0 | $28,632 | $0 | $392,971 | $0 | $0 | $0 |
| KEMI OLUWAFEMI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $172,487 | $0 | $0 | $0 | $1,548 | $0 | $10,198 | $0 | $15,618 | $0 | $199,851 | $0 | $0 | $0 |
| SUSAN POLAN | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $146,549 | $0 | $0 | $0 | $1,486 | $0 | $8,661 | $0 | $14,955 | $0 | $171,651 | $0 | $0 | $0 |
| REGINA DAVIS MOSS | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $149,669 | $0 | $0 | $0 | $517 | $0 | $8,647 | $0 | $6,018 | $0 | $164,851 | $0 | $0 | $0 |
| JAMES CARBO | ||||||||||||||
| CHIEF OF STAFF | $139,857 | $0 | $0 | $0 | $421 | $0 | $8,087 | $0 | $12,886 | $0 | $161,251 | $0 | $0 | $0 |
| VIOLET HOHMAN | ||||||||||||||
| DIRECTOR OF IT | $128,298 | $0 | $0 | $0 | $6,551 | $0 | $7,836 | $0 | $25,864 | $0 | $168,549 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2013-08-08 | BondIssuedDt |
| Issue Price | $7,160,000 | IssuePriceAmt |
| Purpose | REFINANCING OF SERIES 1998 BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $7,160,210 | TotalProceedsAmt |
| Other Spent Proceeds | $210 | OtherSpentProceedsAmt |
| Substantial Completion | 2028 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | INDIVIDUAL MEMBERS HAVE THE RIGHT TO HOLD OFFICE, TO VOTE, OR TO SERVE THE ASSOCIATION IN ANY CAPACITY. INDIVIDUAL MEMBERSHIP CLASSES ARE AS FOLLOWS: - REGULAR - STUDENT - EARLY CAREER PROFESSIONALS - RETIRED - RE2 - STUDENT BULK - AGENCY |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING COUNCIL CONSISTS OF : (1) TWO ELECTED REPRESENTATIVES OF EACH SECTION, WITH ADDITIONAL NUMBERS OF ELECTED REPRESENTATIVES OF EACH SECTION, AND 5 MEMBERS OF THE STUDENT ASSEMBLY, AS ANNUALLY ENDORSED BY THE EXECUTIVE BOARD; (2) ONE REPRESENTATIVE TO BE DESIGNATED BY EACH AFFILIATED ASSOCIATION; (3) ONE REPRESENTATIVE FOR UNAFFILIATED SPECIAL INTEREST GROUPS; AND (4) MEMBERS OF THE EXECUTIVE BOARD. EX-OFFICIO GOVERNING COUNCIL MEMBERS MAY ALSO SERVE, BUT DO NOT HAVE ANY VOTING RIGHTS. THE EXECUTIVE BOARD SERVES AS APHA'S GOVERNING BODY. THE EXECUTIVE BOARD IS 24-MEMBER BODY AND COMPOSED OF 17 ELECTED MEMBERS; OUT OF WHICH 5 ARE OFFICERS AND 7 ARE EX-OFFICIO-3 VOTING AND 4 NON-VOTING. THE EXECUTIVE BOARD MEMBERS ARE ELECTED AMONG INDIVIDUAL MEMBERS OF THE ASSOCIATION FOR TERMS OF FOUR YEARS EACH BY THE GOVERNING COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE FORM 990 AND THEN FORWARDS IT TO THE FINANCE AND AUDIT COMMITTEE TO REVIEW AND APPROVE. THE EXECUTIVE BOARD IS ALSO PROVIDED A LINK FOR THEM TO ELECTRONICALLY ACCESS THE RETURN FOR REVIEW PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE BOARD'S GOVERNANCE COMMITTEE ANNUALLY MONITORS FOR COMPLIANCE WITH THE SUBMISSION OF COMPLETED CONFLICT OF INTEREST FORMS, AND AT OTHER TIMES WHEN NEEDED. THE ADMINISTRATIVE STAFF RETAINS THE DOCUMENTS. A DISCLOSURE AND SUBSEQUENT ABSTENTION FROM VOTING ON THE MATTER AT ISSUE SHALL BE MADE A MATTER OF RECORD WITHIN THE MINUTES OF THE APPROPRIATE MEETING. ONCE INDIVIDUALS HAVE DISCLOSED A POTENTIAL CONFLICT OF INTEREST, THEY MAY PARTICIPATE IN THE DISCUSSION/DELIBERATIONS OF THE EXECUTIVE BOARD MEETING, BUT MUST BE RECUSED FROM THE VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN PREPARATION FOR APHA'S ANNUAL REVIEW OF ITS EXECUTIVE DIRECTOR, THE PERSONNEL COMMITTEE PROVIDES THE EXECUTIVE BOARD MEMBERS WITH A COPY OF THEIR EVALUATION OF THE EXECUTIVE DIRECTOR'S OUTLINED CURRENT YEAR OBJECTIVES; THE EXECUTIVE DIRECTOR'S OWN SELF-EVALUATION; THE RESULTS OF A STAFF SURVEY, IF APPLICABLE (THESE ARE ONLY CONDUCTED EVERY FEW YEARS); AND AN INDEPENDENT EXECUTIVE COMPENSATION ANALYSIS. THE PERSONNEL COMMITTEE THEN REVIEWS THE EXECUTIVE BOARD'S EVALUATION OF THE EXECUTIVE DIRECTOR. AFTER THE RESULTS ARE COMPILED, THEN THERE IS A REVIEW OF THE EXECUTIVE COMPENSATION ANALYSIS. THE COMPENSATION VENDOR IS AVAILABLE TO ANSWER ANY QUESTIONS FROM THE ANALYSIS. THE ANALYSIS USES INFORMATION ABOUT APHA SUCH AS THE TYPE OF MEMBERSHIP OF THE ASSOCIATION, THE ASSOCIATION'S AREA OF FOCUS, ANNUAL GROSS REVENUES, THE ASSOCIATION'S LOCATION, AND THE TENURE OF THE EXECUTIVE DIRECTOR IN ORDER TO ARRIVE AT A PREDICTED TOTAL COMPENSATION AMOUNT. TOTAL COMPENSATION ANALYSIS IS DEFINED AS BASE SALARY, BONUS, CASH VALUE, DEFERRED COMPENSATION, SUPPLEMENTAL RETIREMENT AND PENSION AMOUNTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | APHA MAKES ITS BYLAWS AND AUDITED FINANCIAL STATEMENT TO THE GENERAL PUBLIC BY POSTING THEM ON THE ASSOCIATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS ON THE ASSOCIATION WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,468,919. MANAGEMENT AND GENERAL EXPENSES 203,485. FUNDRAISING EXPENSES 5,999. TOTAL EXPENSES 1,678,403. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APHA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 I STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200013710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DORMANT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON EDUCATION FOR PUBLIC HEALTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WAYNE AVENUE SUITE 220 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209105600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521017653 | EIN |
| Primary Activities | TO ACCREDIT EDUCATIONAL INSTITUTIONS TEACHING PUBLIC HEALTH | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON EDUCATION FOR PUBLIC HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $104,167 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments