AUTISM SOCIETY OF AMERICA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AUTISM SOCIETY OF AMERICA INC (EIN 52-1020149)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-23
IRS object ID
202012979349300041
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-23T15:34:56-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201835208PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADEPTUS PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13311 OLNEY SANDY SPRING RDAddressLine1Txt
CityOLNEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208321411ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521020149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SOCIETY OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUTIBusinessNameControlTxt
Phone3016570881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16110 EXECUTIVE BLVD NO 305AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER BANKSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3016570881PhoneNum
Signature2020-10-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEIL E BERGERPreparerPersonNm
PTINP00102223PTIN
Phone3019299700PhoneNum
Preparation2020-10-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.12.246.92IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-15IPDt
IP Tm08:42:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id86792BD35093982BC287E6EF2D83333C72F43029AtSubmissionCreationDeviceId
At Submission Filing Device Id86792BD35093982BC287E6EF2D83333C72F43029AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER BANKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16110 EXECUTIVE BLVD NO 305AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,197,170GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUTISM-SOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE LIVES OF ALL AFFECTED BY AUTISM.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$9,150TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$13,513NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,376,735PYContributionsGrantsAmt
CY Contributions Grants$2,768,822CYContributionsGrantsAmt
PY Program Service Revenue$225,502PYProgramServiceRevenueAmt
CY Program Service Revenue$83,259CYProgramServiceRevenueAmt
PY Investment Income$168PYInvestmentIncomeAmt
CY Investment Income$3,438CYInvestmentIncomeAmt
PY Other Revenue$383,697PYOtherRevenueAmt
CY Other Revenue$341,651CYOtherRevenueAmt
PY Total Revenue$2,986,102PYTotalRevenueAmt
CY Total Revenue$3,197,170CYTotalRevenueAmt
PY Grants And Similar Paid$224,516PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$120,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,667,856PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,551,062CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$273,599CYTotalFundraisingExpenseAmt
PY Other Expenses$928,057PYOtherExpensesAmt
CY Other Expenses$912,875CYOtherExpensesAmt
PY Total Expenses$2,820,429PYTotalExpensesAmt
CY Total Expenses$2,584,437CYTotalExpensesAmt
PY Revenues Less Expenses$165,673PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$612,733CYRevenuesLessExpensesAmt
Total Assets BOY$833,569TotalAssetsBOYAmt
Total Assets EOY$1,679,317TotalAssetsEOYAmt
Total Liabilities BOY$198,709TotalLiabilitiesBOYAmt
Total Liabilities EOY$430,742TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$634,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,248,575NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AUTISM SOCIETY ENVISIONS INDIVIDUALS AND FAMILIES LIVING WITH AUTISM ARE ABLE TO MAXIMIZE THEIR QUALITY OF LIFE, ARE TREATED WITH THE HIGHEST LEVEL OF DIGNITY, AND LIVE IN A SOCIETY IN WHICH THEIR TALENTS AND SKILLS ARE APPRECIATED AND VALUED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,264,389ExpenseAmt
Grant$120,500GrantAmt
DescIN 2019, THE AUTISM SOCIETY OF AMERICA'S NATIONAL CONTACT CENTER, WHICH OPERATES FROM 9 AM TO 9 PM EASTERN STANDARD TIME, MONDAY THROUGH FRIDAY, AND AUTISMSOURCE OUR NATIONAL RESOURCE DATABASE ACCOMPLISHED THE FOLLOWING:1. SUPPORTED NEARLY 4,200 CONSTITUENTS BY PHONE AND EMAIL2. MAINTAINED OVER 34,000 AUTISM RESOURCE LISTINGS ON WWW.AUTISMSOURCE.ORG, WHICH WERE ACCESSED BY MORE THAN 55,000 USERS.CUSTOMER SERVICE RESPONSES:1. 8/10 INDIVIDUALS WHO REACHED OUT TO THE NATIONAL HELPLINE WOULD CONTACT AGAIN, AND RECOMMEND THE AUTISM SOCIETY TO OTHERS.2. 8/10 INDIVIDUALS WHO CONTACT OUR NATIONAL HELPLINE EXPECT TO IMPROVE THEIR QUALITY OF LIFE.3. 91% OF INDIVIDUALS WHO CONTACT THE NATIONAL HELPLINE FOUND THE RESOURCES TO BE HELPFUL.OUR AFFILIATE SERVICES TEAM PROVIDED THE FOLLOWING SUPPORTS FOR AFFILIATES:1. 4,500 HOURS OF DIRECT SUPPORT TO AFFILIATES.2. THE BOARD CHAIR, VICE CHAIR & CEO ATTENDED 17 AFFILIATE EVENTS DURING NATIONAL AUTISM AWARENESS MONTH.3. 50+ AFFILIATE VISITS THROUGHOUT THE YEAR; THIS REFLECTS TRAININGS, EVENTS, AND CRISIS MANAGEMENT.4. $100,000 OF GRANTS WERE DISTRIBUTED TO AFFILIATES TO ASSIST IN PROGRAM DEVELOPMENT.5. HOSTED 25 WEBINARS AND IN-PERSON TRAININGS TO DISSEMINATE INFORMATION & BEST PRACTICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$664,340ExpenseAmt
Revenue$76,860RevenueAmt
DescIN 2019, THE AUTISM SOCIETY OF AMERICA CONTINUED THE ONGOING EFFORTS OF MAKING SURE THAT INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM RECEIVED UP-TO-DATE INFORMATION ABOUT ISSUES TO HELP ADVANCE THEIR WELL-BEING. OUR ENGAGEMENT CAMPAIGN INCLUDED:1. PROVIDING DAILY FACEBOOK INFORMATION POSTS TO OVER 652,000 FACEBOOK FRIENDS.2. PROVIDING DAILY TWITTER POSTS TO OVER 113,000 TWITTER FOLLOWERS.3. DISTRIBUTING A MONTHLY NEWSLETTER WITH AUTISM INFORMATION AND UPDATES TO OVER 100,000 PEOPLE.4. FACEBOOK & TWITTER SAW OVER 10 MILLION IMPRESSIONS AND MORE THAN 420,000 ENGAGEMENTS.IN 2019, THE AUTISM SOCIETY OF AMERICA HELD ITS 51TH ANNUAL CONFERENCE IN BETHESDA, MD. THIS THREE DAY CONFERENCE PROVIDED INDIVIDUALS, FAMILIES AND PROFESSIONALS AN OPPORTUNITY TO HEAR FROM SELF-ADVOCATES, EDUCATORS, AND PUBLIC POLICY EXPERTS ON CRITICAL CURRENT ISSUES IMPACTING THE AUTISM COMMUNITY. ATTENDEES ALSO HAD THE OPPORTUNITY TO VISIT AND MEET WITH CONGRESSIONAL REPRESENTATIVES AND STAFF AT THE U.S. CAPITOL TO EDUCATE THEM ON IMPORTANT LEGISLATIVE OBJECTIVES. THE EVALUATIONS FROM THOSE ATTENDING THE CONFERENCE ONCE AGAIN SHOWED THAT THIS CONFERENCE, THE OLDEST AND LONGEST RUNNING NATIONAL AUTISM CONFERENCE, IS HIGHLY VALUED IN TERMS OF NETWORKING, INFORMATION GATHERING AND LEARNING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$214,304ExpenseAmt
DescIN 2019, THE AUTISM SOCIETY OF AMERICA WAS A MAJOR PLAYER IN HELPING TO PASS LEGISLATION TO REAUTHORIZE TWO IMPORTANT LAWS: THE AUTISM CARES ACT AND THE LIFESPAN RESPITE CARE ACT.1. THE AUTISM CARES ACT WAS SIGNED INTO LAW ON SEPTEMBER 30 AS PL 116-60. AUTISM SOCIETY AFFILIATES AND OTHER GRASSROOTS SUPPORTERS WERE INSTRUMENTAL IN HELPING TO MOVE THIS BILL TO THE FINISH LINE. DURING OUR DAY ON THE HILL EVENT, APPROXIMATELY 200 HUNDRED PEOPLE VISITED THEIR MEMBERS OF CONGRESS TO DISCUSS AUTISM CARES AND OTHER ISSUES; IN ADDITION, OVER 3,000 PEOPLE SENT LETTERS TO THEIR MEMBERS THROUGH OUR ONLINE ACTION CENTER. 2. THE LIFESPAN RESPITE CARE REAUTHORIZATION ACT OF 2019 (S.995/HR 2035) WAS PASSED UNANIMOUSLY BY VOICE VOTE IN BOTH THE SENATE AND HOUSE. BECAUSE THE BILLS ARE SLIGHTLY DIFFERENT, THE BILLS MUST NOW BE RECONCILED BEFORE BEING SIGNED INTO LAW. THE AUTISM SOCIETY IS CURRENTLY ADVOCATING FOR AN INCREASE OF FUNDING FOR THE LAW TO $10 MILLION PER YEAR FROM THE CURRENT $4 MILLION. 3. THE AUTISM SOCIETY HELPED TO PLAN AND CO-SPONSORED SEVERAL BRIEFINGS ON THE HILL ON TOPICS SUCH AS SPECIAL EDUCATION, TRANSITION SERVICES AND EMPLOYMENT FOR PEOPLE WITH AUTISM AND OTHER DISABILITIES. THESE BRIEFINGS WERE WELL ATTENDED BY A VARIETY OF STAFFERS FROM OFFICES AROUND THE HILL. IN ADDITION: AUTISM SOCIETY PUBLIC POLICY TEAM HAD 100+ MEETINGS WITH LEGISLATORS ABOUT POLICY RELATED TO THE AUTISM COMMUNITY.8,000 LETTERS WERE SENT TO MEMBERS OF CONGRESS IN 2019 TO ADVOCATE FOR RELEVANT LEGISLATION, WHICH MORE THAN DOUBLES THE AMOUNT OF LETTERS SENT IN 2018.3,227 LETTERS SENT TO REAUTHORIZE THE AUTISM CARES ACT200+ ADVOCATES HELD MEETINGS WITH STATE LEGISLATORS AT OUR ANNUAL DAY ON THE HILL EVENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,143,033TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN J DABROWSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3016570881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16110 EXECUTIVE BLVD SUITE 305AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
J BASINGER
BOARD MEMBER2.002.00Yes (X)$0$0$0
B BECKER-COTRILL
BOARD MEMBER2.002.00Yes (X)$0$0$0
N BEGGAN
BOARD MEMBER2.002.00Yes (X)$0$0$0
M BROWN
BOARD MEMBER2.002.00Yes (X)$0$0$0
C P CHERRY
BOARD MEMBER2.002.00Yes (X)$0$0$0
C FULGHAM
BOARD MEMBER2.002.00Yes (X)$0$0$0
J HUSSMAN
BOARD MEMBER2.002.00Yes (X)$0$0$0
R LOCKARD
BOARD MEMBER2.002.00Yes (X)$0$0$0
H MILLER
BOARD MEMBER2.002.00Yes (X)$0$0$0
W PARKER
BOARD MEMBER2.002.00Yes (X)$0$0$0
B ROTH
BOARD MEMBER2.002.00Yes (X)$0$0$0
K ROTH
BOARD MEMBER2.002.00Yes (X)$0$0$0
P SCHWARZ
BOARD MEMBER2.002.00Yes (X)$0$0$0
J SCOTT
BOARD MEMBER2.002.00Yes (X)$0$0$0
C WARNER
BOARD MEMBER2.002.00Yes (X)$0$0$0
R WOLF
BOARD MEMBER2.002.00Yes (X)$0$0$0
J JOYCE
CHAIRPERSON6.006.00Yes (X)$0$0$0Yes (X)
L IRELAND
VICE CHAIRPERSON5.005.00Yes (X)$0$0$0Yes (X)
T STALEY
TREASURER5.005.00Yes (X)$0$0$0Yes (X)
L PERNER
SECRETARY5.005.00Yes (X)$0$0$0Yes (X)
M MILLER
VICE PRESIDENT,STRATEGIC A40.005.00$130,451$0$15,533Yes (X)
S BADESCH
PRESIDENT AND CEO40.005.00$219,818$0$46,529Yes (X)
J DABROWSKI
CHIEF FINANCIAL OFFICER40.00$167,428$0$28,739Yes (X)
K MUSHENO
VP, PUBLIC POLICY40.00$121,731$0$23,018Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$639,428TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$113,819TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$55,915FederatedCampaignsAmt
Membership Dues$35,425MembershipDuesAmt
Fundraising$146,070FundraisingAmt
Related Organizations$39,203RelatedOrganizationsAmt
All Other Contributions$2,492,209AllOtherContributionsAmt
Total Contributions$2,768,822TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNATIONAL CONFERENCEDesc
Business900004BusinessCd
Total Revenue Column$83,259TotalRevenueColumnAmt
Related Or Exempt Func Income$74,109RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,150UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$83,259TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,438TotalRevenueColumnAmt
Exclusion$3,438ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$338,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$146,070ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$338,900TotalRevenueColumnAmt
Exclusion$338,900ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,751TotalRevenueColumnAmt
Related Or Exempt Func Income$2,751RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,751OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,197,170TotalRevenueColumnAmt
Related Or Exempt Func Income$76,860RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,150UnrelatedBusinessRevenueAmt
Exclusion$342,338ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$120,500TotalAmt
Program Services$120,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$639,428TotalAmt
Program Services$549,908ProgramServicesAmt
Management And General$51,154ManagementAndGeneralAmt
Fundraising$38,366FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$620,211TotalAmt
Program Services$547,677ProgramServicesAmt
Management And General$56,346ManagementAndGeneralAmt
Fundraising$16,188FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,551TotalAmt
Program Services$46,054ProgramServicesAmt
Management And General$4,284ManagementAndGeneralAmt
Fundraising$3,213FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$139,011TotalAmt
Program Services$119,549ProgramServicesAmt
Management And General$11,121ManagementAndGeneralAmt
Fundraising$8,341FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,861TotalAmt
Program Services$85,021ProgramServicesAmt
Management And General$7,909ManagementAndGeneralAmt
Fundraising$5,931FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,319TotalAmt
Program Services$8,337ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt
Fundraising$2,542FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,500TotalAmt
Program Services$26,145ProgramServicesAmt
Management And General$2,205ManagementAndGeneralAmt
Fundraising$3,150FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,126TotalAmt
Program Services$89,745ProgramServicesAmt
Management And General$7,569ManagementAndGeneralAmt
Fundraising$10,812FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,946TotalAmt
Program Services$33,018ProgramServicesAmt
Management And General$874ManagementAndGeneralAmt
Fundraising$4,054FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,578TotalAmt
Program Services$8,853ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt
Fundraising$974FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$116,121TotalAmt
Program Services$91,976ProgramServicesAmt
Management And General$3,861ManagementAndGeneralAmt
Fundraising$20,284FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$185,981TotalAmt
Program Services$160,103ProgramServicesAmt
Management And General$15,126ManagementAndGeneralAmt
Fundraising$10,752FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,914TotalAmt
Program Services$65,018ProgramServicesAmt
Management And General$1,692ManagementAndGeneralAmt
Fundraising$25,204FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$149,015TotalAmt
Program Services$145,176ProgramServicesAmt
Management And General$2,244ManagementAndGeneralAmt
Fundraising$1,595FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,993TotalAmt
Program Services$1,716ProgramServicesAmt
Management And General$162ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,742TotalAmt
Program Services$8,428ProgramServicesAmt
Management And General$768ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING ACTIVITIES$78,279$78,279
DUES, FEES, AND MEMBERS$39,836$15,273$23,486$1,077
BANK AND CREDIT CARD FE$20,689$18,084$2,475$130
POSTAGE$19,836$9,896$9,848$92

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,584,437TotalAmt
Program Services$2,143,033ProgramServicesAmt
Management And General$167,805ManagementAndGeneralAmt
Fundraising$273,599FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$317,082BOYAmt
EOY$743,689EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,936BOYAmt
EOY$93,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,712BOYAmt
EOY$52,030EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,969BOYAmt
EOY$39,629EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$101,643LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,337BOYAmt
EOY$6,461EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$242,379EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$377,533BOYAmt
EOY$501,857EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$833,569BOYAmt
EOY$1,679,317EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$131,899BOYAmt
EOY$166,781EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,810BOYAmt
EOY$263,961EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,709BOYAmt
EOY$430,742EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,544BOYAmt
EOY$510,111EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$557,316BOYAmt
EOY$738,464EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,860BOYAmt
EOY$1,248,575EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$833,569BOYAmt
EOY$1,679,317EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$612,733ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$982NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,456,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,815,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,107,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,634,485CurrentTaxYearMinus1YearAmt
Current Tax Year$2,313,125CurrentTaxYearAmt
Total$11,327,261TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,502CurrentTaxYearMinus1YearAmt
Current Tax Year$83,259CurrentTaxYearAmt
Total$1,220,645TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,754,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,135,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,400,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,859,987CurrentTaxYearMinus1YearAmt
Current Tax Year$2,396,384CurrentTaxYearAmt
Total$12,547,906TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$891,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$825,675CurrentTaxYearMinus1YearAmt
Current Tax Year$325,456CurrentTaxYearAmt
Total$2,620,913TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$891,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$825,675CurrentTaxYearMinus1YearAmt
Current Tax Year$325,456CurrentTaxYearAmt
Total$2,620,913TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,926,993PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351CurrentTaxYearMinus1YearAmt
Current Tax Year$3,438CurrentTaxYearAmt
Total$4,163TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351CurrentTaxYearMinus1YearAmt
Current Tax Year$3,438CurrentTaxYearAmt
Total$4,163TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,947CurrentTaxYearMinus1YearAmt
Current Tax Year$797,348CurrentTaxYearAmt
Total$1,088,224TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,832,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,198,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,425,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,986,285CurrentTaxYearMinus1YearAmt
Current Tax Year$3,197,170CurrentTaxYearAmt
Total$13,640,293TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72780PublicSupportCY509Pct
Public Support PY5090.76930PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,512FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,537FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,049FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,520,388FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,584,437FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$279,222FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$69,806FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$266,586CurrentYearMinus3Amt
Current Year Minus2$275,473CurrentYearMinus2Amt
Current Year Minus1$291,021CurrentYearMinus1Amt
Current Year$279,222CurrentYearAmt
Total$1,112,302TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,668,453LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$40,174CurrentYearMinus3Amt
Current Year Minus2$52,985CurrentYearMinus2Amt
Current Year Minus1$49,419CurrentYearMinus1Amt
Current Year$64,049CurrentYearAmt
Total$206,627TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$66,647CurrentYearMinus3Amt
Current Year Minus2$68,868CurrentYearMinus2Amt
Current Year Minus1$72,755CurrentYearMinus1Amt
Current Year$69,806CurrentYearAmt
Total$278,076TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$417,114GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,880CurrentYearMinus3Amt
Current Year Minus2$5,873CurrentYearMinus2Amt
Current Year Minus1$5,149CurrentYearMinus1Amt
Current Year$5,512CurrentYearAmt
Total$22,414TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,643OtherCostOrOtherBasisAmt
Depreciation$95,182DepreciationAmt
Book Value$6,461BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,461TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS IN PERPETUITY$51,139
DEPOSITS$25,232
INTEREST IN CHARITABLE REMAINDER TRUSTS$425,486
FieldValueIRS element (for citing)
Total Book Value Other Assets$501,857TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RENT ABATEMENT$2,542
DUE TO AFFILIATE$261,419
FieldValueIRS element (for citing)
Total Liability$263,961TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,233,412TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$982NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$35,260DonatedServicesAndUseFcltsAmt
Revenue Not Reported$36,242RevenueNotReportedAmt
Revenue Subtotal$3,197,170RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,197,170TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,619,697TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,260DonatedServicesUseFcltsAmt
Expenses Not Reported$35,260ExpensesNotReportedAmt
Expenses Subtotal$2,584,437ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,584,437TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event13RD PARTY EVENTSEvent1Nm
Gross Receipts Event1$484,970GrossReceiptsEvent1Amt
Charitable Contri Event1$146,070CharitableContriEvent1Amt
Gross Revenue Event1$338,900GrossRevenueEvent1Amt
Gross Receipts Total$484,970GrossReceiptsTotalAmt
Charitable Contributions Tot$146,070CharitableContributionsTotAmt
Gross Revenue Total Events$338,900GrossRevenueTotalEventsAmt
Net Income Summary$338,900NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ST NINA MONASTERYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19002 CLEMSONVILLE ROADAddressLine1Txt
CityUNION BRIDGECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21791ZIPCd
FieldValueIRS element (for citing)
Recipient EIN461244336RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$20,000CashGrantAmt
Purpose Of GrantGRANT TO SUPPORT SUMMER CAMP FOR AUTISTIC CHILDREN.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANT HAS TO MEET STRATEGIC PLANNING. GRANT REVENUE AND EXPENSE ARE TRACKED BY ACCOUNTING SOFTWARE. GRANT BUDGET IS PREPARED AND APPROVED BY THE APPROPRIATE PARTY. DISBURSEMENTS ARE PROPERLY APPROVED, DOCUMENTED AND IN LINE WITH GRANT BUDGET AND ADHERE TO OUR INTERNAL CONTROL POLICY. CONTINUOUS REVIEW TO ENSURE THE PROPER SPENDING. TIMELY REPORT TO THE GRANTOR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
S BADESCH
PRESIDENT AND CEO$219,818$0$0$0$0$0$13,301$0$33,228$0$266,347$0$0$0
J DABROWSKI
CHIEF FINANCIAL OFFICER$167,428$0$0$0$0$0$10,071$0$18,668$0$196,167$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCFO PROVIDES A DRAFT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE FORWARDS THE 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST QUESTIONNAIRES ARE REQUIRED TO BE FILED ANNUALLY BY ALL BOARD MEMBERS AND EMPLOYEES AND ARE REVIEWED BY THE CEO AND CFO. ANY POTENTIAL OR ACTUAL CONFLICT OF INTERESTS ARE REFERRED TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION AND DETERMINATION OF ANY ACTION REQUIRED.
FORM 990, PART VI, SECTION B, LINE 15CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE COMPOSED OF THE 4 INDEPENDENT DIRECTORS COMPRISING OF THE OFFICERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES DATA THEY OBTAIN INDEPENDENTLY FOR COMPARABILITY ANALYSIS. THE CEO UTILIZES EXTERNAL DATA TO REVIEW AND MONITOR SALARY LEVELS FOR OTHER KEY EMPLOYEES. THESE SALARY LEVELS ARE SUBJECT TO REVIEW BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SOCIETY OF AMERICA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14340 EAST-WEST HWY SUITE 350AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
EIN522007155EIN
Primary ActivitiesRESEARCH AND EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SOCIETY OF AMERICA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$39,203InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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