INSTITUTE OF INTERNAL AUDITORS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF INTERNAL AUDITORS (EIN 23-7404522)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2020-11-12
- IRS object ID
- 202013179349305396
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T13:35:05-06:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582248437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGEEFISHERBARRETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 HAMMOND DR NE BLDG 17 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237404522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA CHAPTER OF THE INSTITUTE OF | BusinessNameLine1Txt |
| Business Name Line2 | INTERNAL AUDITORS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4046531476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 HOLCOMB BRIDGE RD STE 103-315 | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY ORMSBY | PersonNm |
| Person Title | GOVERNOR | PersonTitleTxt |
| Phone | 4047273323 | PhoneNum |
| Signature | 2020-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COREY T AGEE CPA | PreparerPersonNm |
| PTIN | P01247968 | PTIN |
| Phone | 4042504570 | PhoneNum |
| Preparation | 2020-10-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 13:35:05 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 093CCBC991077C08B856D9BD8443907B717A7BF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CCBF4373DAEBB3B883162CB5EAAB38B28E833945 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLEY FERGUSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 HOLCOMB BRIDGE ROAD | AddressLine1Txt |
| Address Line2 | SUITE 103-105 | AddressLine2Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $286,405 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.THEIIA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO BE THE PRIMARY PROFESSIONAL ASSOCIATION DEDICATED TO THE PROMOTION AND DEVELOPMENT OF THE PRACTICE OF INTERNAL AUDITING IN THE GREATER ATLANTA METROPOLITAN AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $136,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $76,614 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $253,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $209,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62 | PYInvestmentIncomeAmt |
| CY Investment Income | $61 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $389,832 | PYTotalRevenueAmt |
| CY Total Revenue | $286,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $322,564 | PYOtherExpensesAmt |
| CY Other Expenses | $300,446 | CYOtherExpensesAmt |
| PY Total Expenses | $326,564 | PYTotalExpensesAmt |
| CY Total Expenses | $304,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $234,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $203,857 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $234,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $203,857 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE PRIMARY PROFESSIONAL ASSOCIATION DEDICATED TO THE PROMOTION AND DEVELOPMENT OF THE PRACTICE OF INTERNAL AUDITING IN THE GREATER ATLANTA METROPOLITAN AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $304,446 | ExpenseAmt |
| Grant | $4,000 | GrantAmt |
| Revenue | $209,730 | RevenueAmt |
| Desc | ACCOMPLISHMENTS OF THE ATLANTA CHAPTER OF THE INSTITUTE OF INTERNAL AUDITORS: - PROVIDED COMPREHENSIVE PROFESSIONAL EDUCATIONAL AND DEVELOPMENT OPPORTUNITES FOR INTERAL AUDIT PROFESSIONALS AND STUDENTS IN THE ATLANTA AREA. - DISSEMINATED, AND PROMOTED KNOWLEDGE CONCERNING INTERNAL AUDITING AND ITS APPROPRIATE ROLE IN CONTROL, RISK MANAGEMENT, AND GOVERNANCE TO PRACTICTIONERS AND STAKEHOLDERS, AND - EDUCATED PRACTITIONERS AND OTHER RELEVANT AUDIENCES ON BEST PRACTICES | Desc |
| Total Program Service Expenses | $304,446 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT STEVENSON | PersonNm |
| Phone | 4046531476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 HOLCOMB BRIDGE ROAD | AddressLine1Txt |
| Address Line2 | SUITE 103-315 | AddressLine2Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARLEY FERGUSON | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT STEVENSON | ||||||
| CFO/TREASURE | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SABRINA SERAFIN | ||||||
| VP, PROGRAMS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN BUCHANAN | ||||||
| VP, MEMBERSH | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE HOWER | ||||||
| COO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BROWN | ||||||
| VP, SECRETAR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA JESSUP | ||||||
| CAP CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB ANDERSON | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MO AZAM | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GLENN BENISEK | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BLALOCK | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE BORDONI | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| IAN BURNETT | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARRY BALLOW | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY CHALKER | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROB CLARK | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RANDY EARLY | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MULCAHY | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMMA COSTELLO | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMAL REDDING | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVE DOBILL | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILL GOSNELL | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN GREENE | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE JACKSON | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM JACOBSON | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RAMZI KANSO | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEITH KELLER | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RIC KIMBALL | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE LISENBY | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LORI KACZYNSKI | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE LOWDEN | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GUSTAVO LUGO | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRED MASCI | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL MCCLUNG | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUG MIMS | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE LAMEIER | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURA PATTERSON | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANICE PIACENTE | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CONNOR PINSON | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VIJAY PINTO | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NATALIE POULOS | ||||||
| VP VOLUNTEER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CJ SCHNELLER | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARL SCHULMAN | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| UNDRIA STALLING | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD SHAFER | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRANDI THOMAS | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMIL TZANOV | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TONY BAINBRIDGE | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTYN BELL | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARGARET CRIST | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW GERNDT | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD KNIGHT | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICH MACHOID | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBBIE MOON | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMANDA NOBLE | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOKS OLABISI | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMILY ORMSBY | ||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY POTTS | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HERON SCHELP | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN STUART | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL TELZEROW | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LATONA THOMAS | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID UNDERWOOD | ||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $76,614 | AllOtherContributionsAmt |
| Total Contributions | $76,614 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $209,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,730 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $209,730 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61 | TotalRevenueColumnAmt |
| Exclusion | $61 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,730 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $61 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,080 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,799 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,787 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,325 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,880 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,575 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,446 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,406 | BOYAmt |
| EOY | $48,408 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,428 | BOYAmt |
| EOY | $155,449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,834 | BOYAmt |
| EOY | $203,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,834 | BOYAmt |
| EOY | $203,857 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,834 | BOYAmt |
| EOY | $203,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,834 | BOYAmt |
| EOY | $203,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$18,041 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$12,936 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: IN INTERNAL AUDITING. THE CHAPTER ACHIEVED THESE ACCOMPLISHMENTS THROUGH (A) MONTHLY MEETINGS HELD FOR INTERNAL AUDIT PROFESSIONALS AND STUDENTS IN THE ATLANTA AREA, (B) STUDENT EVENTS HELD AT GEORGIA STATE AND KENNESAW STATE UNIVERSITIES, (C) CIA REVIEW COURSES, AND (D) CAE ROUNDTABLES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT, AGEEFISHERBARRETT, LLC, REVIEWED BY THE CHIEF FINANCIAL OFFICER, AND THEN SUBMITTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S BYLAWS ARE POSTED ON ITS OWN WEBSITE, AND THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | EXPENSE ACCRUED Y19, PAID Y20 -12,936 |
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