ASSOCIATION FOR INSTITUTIONAL RESEARCH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR INSTITUTIONAL RESEARCH (EIN 36-6149972)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202033159349302173
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T10:30:58-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593186310 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS HOWELL FERGUSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 CENTENNIAL BLVD SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366149972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION FOR INSTITUTIONAL | BusinessNameLine1Txt |
| Business Name Line2 | RESEARCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 8503854155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 PIEDMONT DR E NO 211 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE KELLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8503854155 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY T KOLKA | PreparerPersonNm |
| PTIN | P01371120 | PTIN |
| Phone | 8506688100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 15:01:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DBDACAD80FC904CF48F5B7EE4EBB2944754BA0B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB4734DD0953E248890D897C8458348F097F5261 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE KELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 PIEDMONT DR E SUITE 211 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,271,178 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AIRWEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,934,604 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,204,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,085,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,852,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,657 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,133 | PYOtherRevenueAmt |
| CY Other Revenue | $154,142 | CYOtherRevenueAmt |
| PY Total Revenue | $4,131,393 | PYTotalRevenueAmt |
| CY Total Revenue | $4,284,920 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $286,276 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $190,025 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,170,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,374,815 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,938,504 | PYOtherExpensesAmt |
| CY Other Expenses | $2,303,242 | CYOtherExpensesAmt |
| PY Total Expenses | $4,394,846 | PYTotalExpensesAmt |
| CY Total Expenses | $4,868,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$263,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$583,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,001,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,721,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $909,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,152,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,092,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,569,042 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AIR IS A GLOBAL ASSOCIATION THAT EMPOWERS HIGHER EDUCATION PROFESSIONALS AT ALL LEVELS TO UTILIZE DATA, ANALYTICS, INFORMATION, AND EVIDENCE TO MAKE DECISIONS AND TAKE ACTIONS THAT BENEFIT STUDENTS AND INSTITUTIONS AND IMPROVE HIGHER EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,438,405 | ExpenseAmt |
| Revenue | $1,731,671 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT & TRAINING AIR PROVIDES NUMEROUS TRAINING & DEVELOPMENT OPPORTUNITIES TO ITS MEMBERS THROUGH 8 ONLINE COURSES, 40+ WEBINARS, AND 2 FACE-TO-FACE SEMINARS. AIR ALSO PROVIDES TRAINING TO THE GENERAL PUBLIC WITH OVER 30 IPEDS TRAINING WORKSHOPS AND ONLINE TUTORIALS. AIR ALSO PROVIDES A BENCHMARKING TOOL FOR IR OFFICES TO IMPROVE EFFICIENCIES BY BEING ABLE TO COMPARE THEIR OFFICES TO OTHER IR OFFICES OF SIMILAR SIZE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,412,617 | ExpenseAmt |
| Grant | $14,000 | GrantAmt |
| Revenue | $1,305,807 | RevenueAmt |
| Desc | CONFERENCES & EVENTS AIR'S ANNUAL CONFERENCE BROUGHT TOGETHER NEARLY 1,8OO IR PROFESSIONALS FOR A 5-DAY EVENT. THE EVENT PROVIDES TRAINING THROUGH 30+ WORKSHOPS, 4OO+ BREAKOUT SESSIONS, AND 1O+ SPEAKER SESSIONS. THE EVENT ALSO PROVIDED MANY OPPORTUNITIES FOR IR PROFESSIONALS TO NETWORK AND LEARN WITH AND FROM THEIR COLLEAGUES FROM ACROSS THE US AND THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,520 | ExpenseAmt |
| Grant | $174,503 | GrantAmt |
| Revenue | $225,503 | RevenueAmt |
| Desc | RESEARCH & INITIATIVES AIR, IN PARTNERSHIP WITH THE ACCESSLEX INSTITUTE, PROVIDED FUNDING TO 5 GRADUATE STUDENTS FOR RESEARCH AND DISSERTATION WORK. THESE FUNDS PROVIDED THE RECIPIENTS WITH NEEDED RESOURCES TO COMPLETE THEIR RESEARCH, PRESENT THEIR FINDING AND INFLUENCE THE IR PROFESSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $853,079 | ExpenseAmt |
| Grant | $1,522 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $853,079 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,522 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,917,621 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8503854155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 PIEDMONT DR E STE 211 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRISTINE ROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TROUTMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC YANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER KELLY | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTIN FORTNER | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY LELIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE APPEL | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELLE HANSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAIGE BORDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARI ELLERTSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOON MERZ FLYNN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY KALLINA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE KELLER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $207,740 | $0 | $31,499 | Yes (X) | ||
| JASON LEWIS | |||||||
| DEPUTY DIRECTOR & CFO | 40.00 | $160,338 | $0 | $16,498 | Yes (X) | ||
| DARLENA JONES | |||||||
| DIRECTOR OF ASSESSMENT AND RESEARCH | 40.00 | $104,157 | $0 | $21,617 | Yes (X) | ||
| LEAH ROSS | |||||||
| SR DIR FOR RESEARCH AND INITIATIVES | 40.00 | $130,291 | $0 | $13,493 | Yes (X) | ||
| ROBINSON NEIDHARDT | |||||||
| STRATEGY DIRECTOR OF IT | 40.00 | $103,622 | $0 | $17,868 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $706,148 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,975 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACGI | |||||
| 11000 BROKEN LAND PARKWAY 450 | COLUMBIA | MD | 21044 | ASSOCIATION MANAGEMENT SYSTEM | $245,871 |
| CENTERPLATE | |||||
| 700 14TH STREET | DENVER | CO | 80202 | FOOD AND BEVERAGE SERVICE | $175,120 |
| AV MEDIA | |||||
| 9401 SOUTHRIDGE PARK COURT 100 | ORLANDO | FL | 32819 | AUDIO VISUAL SERVICE | $140,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,204,016 | AllOtherContributionsAmt |
| Total Contributions | $2,204,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES | 900099 | $1,648,329 | $1,648,329 |
| EDUCATIONAL PROGRAMS | 900099 | $203,776 | $203,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,852,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,919 | TotalRevenueColumnAmt |
| Exclusion | $62,919 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234 | TotalRevenueColumnAmt |
| Exclusion | $234 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,997,996 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,986,258 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,738 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,738 | TotalRevenueColumnAmt |
| Exclusion | $11,738 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMISSIONS | 900099 | $115,123 | $115,123 |
| OTHER INCOME | 900099 | $23,478 | $23,478 |
| REBATES | 900099 | $15,307 | $15,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $153,908 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,284,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,006,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,891 | 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 | $176,025 | TotalAmt |
| Program Services | $176,025 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $14,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,075 | TotalAmt |
| Program Services | $332,860 | ProgramServicesAmt |
| Management And General | $83,215 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,773 | TotalAmt |
| Program Services | $1,163,818 | ProgramServicesAmt |
| Management And General | $290,955 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,745 | TotalAmt |
| Program Services | $143,796 | ProgramServicesAmt |
| Management And General | $35,949 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,597 | TotalAmt |
| Program Services | $152,478 | ProgramServicesAmt |
| Management And General | $38,119 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,625 | TotalAmt |
| Program Services | $106,900 | ProgramServicesAmt |
| Management And General | $26,725 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,258 | TotalAmt |
| Program Services | $9,006 | ProgramServicesAmt |
| Management And General | $2,252 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,541 | TotalAmt |
| Program Services | $22,033 | ProgramServicesAmt |
| Management And General | $5,508 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,140 | TotalAmt |
| Program Services | $398,463 | ProgramServicesAmt |
| Management And General | $118,677 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001 | TotalAmt |
| Program Services | $2,001 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,028 | TotalAmt |
| Program Services | $71,222 | ProgramServicesAmt |
| Management And General | $17,806 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,911 | TotalAmt |
| Program Services | $375,929 | ProgramServicesAmt |
| Management And General | $93,982 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,671 | TotalAmt |
| Program Services | $83,737 | ProgramServicesAmt |
| Management And General | $20,934 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,591 | TotalAmt |
| Program Services | $270,873 | ProgramServicesAmt |
| Management And General | $67,718 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,263 | TotalAmt |
| Program Services | $246,610 | ProgramServicesAmt |
| Management And General | $61,653 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,149 | TotalAmt |
| Program Services | $137,719 | ProgramServicesAmt |
| Management And General | $34,430 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,468 | TotalAmt |
| Program Services | $11,574 | ProgramServicesAmt |
| Management And General | $2,894 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STAFF DEVELOPMENT | $118,696 | $94,957 | $23,739 |
| BANKING AND FEES | $67,341 | $53,873 | $13,468 |
| MISCELLANEOUS EXPENSE | $52,834 | $42,267 | $10,567 |
| FOOD AND BEVERAGE | $9,350 | $7,480 | $1,870 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,868,082 | TotalAmt |
| Program Services | $3,917,621 | ProgramServicesAmt |
| Management And General | $950,461 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,330 | BOYAmt |
| EOY | $376,572 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,256 | BOYAmt |
| EOY | $438,231 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,223 | BOYAmt |
| EOY | $56,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,826 | BOYAmt |
| EOY | $191,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,433,478 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $491,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,296 | BOYAmt |
| EOY | $941,836 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,026 | BOYAmt |
| EOY | $2,169,316 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,606 | BOYAmt |
| EOY | $548,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,001,563 | BOYAmt |
| EOY | $4,721,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,786 | BOYAmt |
| EOY | $310,736 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,599 | BOYAmt |
| EOY | $676,625 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,122 | BOYAmt |
| EOY | $165,392 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,507 | BOYAmt |
| EOY | $1,152,753 | 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 | $4,038,858 | BOYAmt |
| EOY | $3,514,643 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,199 | BOYAmt |
| EOY | $54,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,092,056 | BOYAmt |
| EOY | $3,569,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,001,563 | BOYAmt |
| EOY | $4,721,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$583,162 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,148 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,939,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,432,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,322,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,934,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,298,842 | CurrentTaxYearAmt |
| Total | $10,927,258 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,893,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,810,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,984,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,085,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,911,187 | CurrentTaxYearAmt |
| Total | $9,685,304 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,948 | CurrentTaxYearMinus2YearsAmt |
| Total | $60,505 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,842,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,260,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,339,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,020,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,210,029 | CurrentTaxYearAmt |
| Total | $20,673,067 | 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 | $20,673,067 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,153 | CurrentTaxYearAmt |
| Total | $248,557 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,153 | CurrentTaxYearAmt |
| Total | $248,557 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $48,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,913 | CurrentTaxYearMinus1YearAmt |
| Total | $110,048 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,874,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,298,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,436,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,148,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,273,182 | CurrentTaxYearAmt |
| Total | $21,031,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98540 | PublicSupportPY509Pct |
| Investment Income CY | 0.01180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00930 | 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 | INSURANCE PROCEEDS - 2017 AMOUNT: $ 48,135. 2018 AMOUNT: $ 61,913. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,721 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| Other Expenditures | $1,522 | OtherExpendituresAmt |
| End Year Balance | $54,399 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,876 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Other Expenditures | $1,898 | OtherExpendituresAmt |
| Administrative Expenses | $9,257 | AdministrativeExpensesAmt |
| End Year Balance | $54,721 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,398 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Other Expenditures | $3,622 | OtherExpendituresAmt |
| End Year Balance | $64,876 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,473 | BeginningYearBalanceAmt |
| Contributions | $2,390 | ContributionsAmt |
| Other Expenditures | $2,465 | OtherExpendituresAmt |
| End Year Balance | $67,398 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,211 | BeginningYearBalanceAmt |
| Contributions | $2,599 | ContributionsAmt |
| Other Expenditures | $3,337 | OtherExpendituresAmt |
| End Year Balance | $67,473 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,433,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,642 | DepreciationAmt |
| Book Value | $941,836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $941,836 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR SALE | Desc |
| Book Value | $548,606 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $548,606 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LEAVE | Desc |
| Amt | $165,392 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $165,392 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,345,068 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $60,148 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $60,148 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,284,920 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,284,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,868,082 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,868,082 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,868,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V: ENDOWMENT FUNDS | LINE 4 THE SCHOLARSHIP FUNDS ARE ISSUED TO INSTITUTIONAL RESEARCHERS TO OBTAIN PROFESSIONAL TRAINING AND EDUCATION PROVIDED BY THE ASSOCIATION. |
| PART X: OTHER LIABILITIES | LINE 2 WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED DECEMBER 31, 2015 AND PRIOR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| INDIANA UNIVERSITY | |||||||
| 940 E SEVENTH STREET | BLOOMINGTON | IN | 47405 | 356001673 | 170(C) | $24,600 | RESEARCH GRANT |
| TRUSTEES OF BOSTON COLLEGE | |||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 02467 | 042103545 | 170(C) | $49,978 | RESEARCH GRANT |
| RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK | |||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 170(C) | $49,925 | RESEARCH GRANT |
| UNIVERSITY OF TENNESSEE | |||||||
| 1502 CUMBERLAND AVENUE SUITE 282 | KNOXVILLE | TN | 37996 | 626001636 | 170(C) | $50,000 | RESEARCH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $14,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE AWARDED ANNUALLY THROUGH AN APPLICATION PROCESS APPROVED BY THE ACCESSLEX INSTITUTE. APPLICATIONS ARE REVIEWED BY A PANEL OF INSTITUTIONAL RESEARCH PROFESSIONALS, WHICH SELECT THE GRANT RECIPIENTS BASED ON AN AGREED SCORING RUBRIC. THE SELECTED RECIPIENTS ARE THEN APPROVED BY THE ACCESSLEX INSTITUTE BEFORE AIR AWARDS THE GRANT MONEY. AWARDS ARE PAID IN 3 INSTALLMENTS. FIRST INSTALLMENT IS AWARDED ONCE THE AWARDEE SUBMITS (1) A BUDGET OUTLINING HOW THE FUNDS WILL BE SPENT, (2) A SIGNED LETTER IN ACCORDANCE WITH UNIFORM GUIDANCE AND, (3) A SIGNED LETTER OF AGREEMENT. BEFORE THE SECOND AND THIRD INSTALLMENTS ARE RELEASED, THE RECIPIENT MUST SUBMIT PROGRESS REPORTS ADDRESSING THE FOLLOWING (1) A SUMMARY ON THE PROGRESS OF THE RESEARCH AND (2) ANY MAJOR (MORE THAN 10% OF THE TOTAL BUDGET) CHANGES IN HOW THE AWARD FUNDING WILL BE SPENT. THE GRANT RECIPIENTS MUST PRESENT THEIR PRELIMINARY RESEARCH FINDINGS AT THE ACCESSLEX INSTITUTE LEGAL EDUCATION SYMPOSIUM TO INSTITUTIONAL RESEARCH AND LEGAL PROFESSIONALS. FINAL MATERIALS ARE REQUIRED 60 DAYS FOLLOWING THE GRANT CYCLE. MATERIALS INCLUDE (1) A FINAL REPORT OF SCHOLARLY QUALITY, (2) A 1-2 PAGE EXECUTIVE SUMMARY OUTLINING RESEARCH FINDINIGS, (3) A STATEMENT (SIGNED BY THE FINANCIAL REPRESENTATIVE) INDICATING THAT ALL THE GRANT FUNDS HAVE BEEN SPENT AND (4) A FINAL BUDGET. A FINAL REVIEW OF THE ENTIRE PROGRAM IS PERFORMED BY TWO REVIEWERS TO ENSURE ALL DELIVERABLES WERE MET AND APPLICANTS SUCCESSFULLY COMPLETED THEIR GRANT. THE FINAL REPORT IS UPLOADED TO THE AIR WEBSITE WHEN AVAILABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE KELLER | ||||||||||||||
| EXECUTIVE DIRECTOR | $207,740 | $0 | $0 | $0 | $0 | $0 | $20,774 | $0 | $10,725 | $0 | $239,239 | $0 | $0 | $0 |
| JASON LEWIS | ||||||||||||||
| DEPUTY DIRECTOR & CFO | $160,338 | $0 | $0 | $0 | $0 | $0 | $16,034 | $0 | $464 | $0 | $176,836 | $0 | $0 | $0 |
| DARLENA JONES | ||||||||||||||
| DIRECTOR OF ASSESSMENT AND RESEARCH | $104,157 | $0 | $0 | $0 | $0 | $0 | $10,416 | $0 | $11,201 | $0 | $125,774 | $0 | $0 | $0 |
| LEAH ROSS | ||||||||||||||
| SR DIR FOR RESEARCH AND INITIATIVES | $130,291 | $0 | $0 | $0 | $0 | $0 | $13,029 | $0 | $464 | $0 | $143,784 | $0 | $0 | $0 |
| ROBINSON NEIDHARDT | ||||||||||||||
| STRATEGY DIRECTOR OF IT | $103,622 | $0 | $0 | $0 | $0 | $0 | $10,362 | $0 | $7,506 | $0 | $121,490 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I | AIR IS A GLOBAL ASSOCIATION THAT EMPOWERS HIGHER EDUCATION PROFESSIONALS AT ALL LEVELS TO UTILIZE DATA, ANALYTICS, INFORMATION, AND EVIDENCE TO MAKE DECISIONS AND TAKE ACTIONS THAT BENEFIT STUDENTS AND INSTITUTIONS AND IMPROVE HIGHER EDUCATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE GOVERNING BOARD REVIEWS FORM 990 AND ACCOMPANYING SCHEDULES. ALL QUESTIONS OR ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORM 990 AND ACCOMPANYING SCHEDULES PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE CENTER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ENTIRE STAFF AND BOARD ARE PROVIDED A COPY OF THE POLICY ANNUALLY AND ARE REQUIRED TO REVIEW, SIGN, AND SUBMIT A NEW CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD MEMBERS REGULARLY REVIEW TO DETERMINE WHETHER THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARABLE TO SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THREE MOST RECENT YEARS OF FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| SECTION A, LINE 4 | PART VI: GOVERNANCE SECTION A, LINE 4 THE CORPORATION SWITCHED FROM A MICHIGAN TO A FLORIDA CORPORATION AS OF NOVEMBER 30, 2018. SECTION B, LINE 11A FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE GOVERNING BOARD REVIEWS FORM 990 AND ACCOMPANYING SCHEDULES. ALL QUESTIONS OR ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORM 990 AND ACCOMPANYING SCHEDULES PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE CENTER. |
| FORM 990, PART IX, LINE 11G | RTI: PROGRAM SERVICE EXPENSES 124,407. MANAGEMENT AND GENERAL EXPENSES 31,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,509. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 203,917. MANAGEMENT AND GENERAL EXPENSES 70,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,957. FORUM/MEMBERSHIP: PROGRAM SERVICE EXPENSES 70,139. MANAGEMENT AND GENERAL EXPENSES 17,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,674. |
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