COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION (EIN 52-1012307)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-20
- IRS object ID
- 202041119349301519
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-20T16:04:38-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521012307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR ADVANCEMENT AND SUPPORT OF | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2023285900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVENUE NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200054701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE YOUNG | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2023285900 | PhoneNum |
| Signature | 2020-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.15.78.171 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-20 | IPDt |
| IP Tm | 16:04:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 907A16943A5AE6BD468F5755AE9454C37C362E74 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUE CUNNINGHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVENUE NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200054701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,199,417 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING EDUCATION TO TRANSFORM LIVES AND SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 4800 | TotalVolunteersCnt |
| Total Gross UBI | $209,746 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,990 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $188,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,341,681 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,960,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,165,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $650,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $496,013 | PYOtherRevenueAmt |
| CY Other Revenue | $703,627 | CYOtherRevenueAmt |
| PY Total Revenue | $23,190,910 | PYTotalRevenueAmt |
| CY Total Revenue | $24,494,844 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $395,798 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $386,105 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,824,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,244,321 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $372,955 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,256,659 | PYOtherExpensesAmt |
| CY Other Expenses | $13,343,598 | CYOtherExpensesAmt |
| PY Total Expenses | $24,476,687 | PYTotalExpensesAmt |
| CY Total Expenses | $26,974,024 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,285,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,479,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,463,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,031,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,515,001 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,246,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,948,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,784,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A CATALYST FOR ADVANCING EDUCATION WORLDWIDE, WE INSPIRE, CHALLENGE AND EQUIP COMMUNITIES OF PROFESSIONALS TO ACT EFFECTIVELY AND WITH INTEGRITY TO CHAMPION THE SUCCESS OF THEIR INSTITUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,164,564 | ExpenseAmt |
| Revenue | $11,443,226 | RevenueAmt |
| Desc | CONFERENCES AND WORKSHOPS - THE COUNCIL OFFERS OVER 80 CONFERENCES AND 20 ONLINE SPEAKER SERIES PER YEAR AS OPPORTUNITIES TO NETWORK WITH COLLEAGUES AND LEARN ABOUT INSTITUTIONAL ADVANCEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,109,654 | ExpenseAmt |
| Desc | INFORMATION AND RESEARCH - THE COUNCIL PROVIDES UP-TO-DATE INFORMATION ON A VARIETY OF TOPICS RELATED TO ALL AREAS OF INSTITUTIONAL ADVANCEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,854,443 | ExpenseAmt |
| Desc | EXTERNAL AFFAIRS - THE EXTERNAL AFFAIRS PROGRAM INCLUDES COMMUNICATIONS, GOVERNMENT RELATIONS, PUBLIC RELATIONS, MEDIA RELATIONS, AND INSTITUTIONAL RELATED FOUNDATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,306,614 | $1,160,582 | PUBLICATIONS - THE COUNCIL'S PUBLICATIONS FOCUS ON ISSUES AND TRENDS IN ADVANCEMENT, AND THEY RANGE FROM BOOKLETS TO COMPREHENSIVE TRAINING MANUALS, VIDEOS AND A MAGAZINE. | |
| $734,206 | DISTRICT SERVICES | ||
| $499,632 | $2,435,624 | AWARDS AND SERVICES | $386,105 |
| $0 | $7,985,536 | MEMBERSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,540,452 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $386,105 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,581,742 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,669,113 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 222 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023285900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVE NW 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES T HARRIS III | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES H MOORE JR | |||||||||
| CHAIR ELECT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| J MICHAEL GOODWIN | |||||||||
| IMMEDIATE PAST CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SERGIO M GONZALEZ | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERESA M FLANNERY | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JO AGNEW | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON J ARBEAU | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA BONNER | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET BRADLEY | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN F BROOKEY | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW P CAREAGA | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE HARMON | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI HOULIHAN | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TONJANITA L JOHNSON | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA M KAUFFMANN | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LAVERY | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FERNANDO LEON GARCIA | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C LEWIS | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA R LEWIS | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGENE MASTIN-SCHEPPS | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER MATHIESON | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICKEY N MCCURRY | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J MITCHELL | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PALMER | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VITA PICKRUM | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE M PINA | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER N PIPKINS | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL RUCKER | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN CURRY SANTORA | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRITZ SCHROEDER | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE TEMPESTA | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE CUNNINGHAM | |||||||||
| PRESIDENT/CEO | 36.00 | 4.00 | Yes (X) | $551,296 | $0 | $52,893 | |||
| MYRON MATTOCKS | |||||||||
| COO | 35.00 | 0.00 | Yes (X) | $262,832 | $0 | $26,199 | |||
| DIANE YOUNG | |||||||||
| CFO | 35.00 | 0.00 | Yes (X) | $225,269 | $0 | $33,806 | |||
| BRETT CHAMBERS | |||||||||
| VP VOLUNTEER & MEMBER | 35.00 | 0.00 | $209,612 | $0 | $29,737 | Yes (X) | |||
| LINDA DURANT | |||||||||
| VP DEVELOPMENT | 35.00 | 0.00 | $248,849 | $0 | $30,501 | Yes (X) | |||
| ROBERT HENRY | |||||||||
| VP EDUCATION | 35.00 | 0.00 | $230,115 | $0 | $29,486 | Yes (X) | |||
| ROBERT MOORE | |||||||||
| VP MARKETING & COMMUNICATION | 35.00 | 0.00 | $263,743 | $0 | $30,038 | Yes (X) | |||
| FRED WEISS | |||||||||
| CIO | 35.00 | 0.00 | $251,932 | $0 | $35,046 | Yes (X) | |||
| DAVID BASS | |||||||||
| SR. DIRECTOR | 35.00 | 0.00 | $141,300 | $0 | $21,592 | Yes (X) | |||
| BRIAN FLAHAVEN | |||||||||
| SR. DIRECTOR ADVOCACY | 35.00 | 0.00 | $160,381 | $0 | $19,127 | Yes (X) | |||
| ANNE KAPLIN | |||||||||
| SR. DIRECTOR | 35.00 | 0.00 | $159,097 | $0 | $17,553 | Yes (X) | |||
| DENISE TURNER | |||||||||
| SR. DIRECTOR FINANCE | 35.00 | 0.00 | $146,755 | $0 | $23,026 | Yes (X) | |||
| CATHERINE ZAIC | |||||||||
| SR. DIRECTOR MEMBERSHIP DEVEL. | 35.00 | 0.00 | $166,728 | $0 | $25,070 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,017,909 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $374,074 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORUM ONE | |||||
| 15954 JACKSON CREEK PARKWAY STE 37 | MONUMENT | CO | 80132 | WEB DESIGN | $1,041,038 |
| DESIGN DATA SYSTEMS INC | |||||
| 610 PROFESSIONAL DRIVE SUITE 102 | GAITHERSBURG | MD | 20879 | INFORMATION TECHNOLOGY CONSULTING | $865,925 |
| PERSONIFY INC | |||||
| PO BOX 759470 | BALTIMORE | MD | 212759470 | SOFTWARE | $566,821 |
| BAV SERVICES | |||||
| 10 SONWIL DRIVE | BUFFALO | NY | 14225 | AUDIO VISUAL SERVICES | $343,908 |
| MASTER PRINT INC | |||||
| 8401 TERMINAL ROAD | NEWINGTON | VA | 22122 | PRINTING | $298,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $180,356 | AllOtherContributionsAmt |
| Total Contributions | $180,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCES & WORKSHOPS | 900099 | $11,443,226 | $11,443,226 | |
| MEMBERSHIP DUES | 900099 | $7,985,536 | $7,985,536 | |
| AWARDS | 900099 | $2,435,624 | $2,435,624 | |
| PUBLICATIONS | 541800 | $1,096,340 | $886,594 | $209,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,960,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $377,497 | TotalRevenueColumnAmt |
| Exclusion | $377,497 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253 | TotalRevenueColumnAmt |
| Exclusion | $253 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,977,211 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,704,488 | SecuritiesAmt |
| Other | $85 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $272,723 | SecuritiesAmt |
| Other | -$85 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,638 | TotalRevenueColumnAmt |
| Exclusion | $272,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $273,988 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,988 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $429,386 | TotalRevenueColumnAmt |
| Exclusion | $429,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $429,386 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,494,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,024,968 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $209,746 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,079,774 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,105 | TotalAmt |
| Program Services | $386,105 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511,353 | TotalAmt |
| Program Services | $1,645,042 | ProgramServicesAmt |
| Management And General | $831,589 | ManagementAndGeneralAmt |
| Fundraising | $34,722 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,066,267 | TotalAmt |
| Program Services | $5,283,744 | ProgramServicesAmt |
| Management And General | $2,670,999 | ManagementAndGeneralAmt |
| Fundraising | $111,524 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,137 | TotalAmt |
| Program Services | $519,538 | ProgramServicesAmt |
| Management And General | $262,633 | ManagementAndGeneralAmt |
| Fundraising | $10,966 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,781 | TotalAmt |
| Program Services | $797,042 | ProgramServicesAmt |
| Management And General | $402,915 | ManagementAndGeneralAmt |
| Fundraising | $16,824 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,783 | TotalAmt |
| Program Services | $430,220 | ProgramServicesAmt |
| Management And General | $217,482 | ManagementAndGeneralAmt |
| Fundraising | $9,081 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,017 | TotalAmt |
| Program Services | $343,253 | ProgramServicesAmt |
| Management And General | $173,519 | ManagementAndGeneralAmt |
| Fundraising | $7,245 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,615 | TotalAmt |
| Program Services | $92,109 | ProgramServicesAmt |
| Management And General | $46,562 | ManagementAndGeneralAmt |
| Fundraising | $1,944 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,029 | TotalAmt |
| Program Services | $27,531 | ProgramServicesAmt |
| Management And General | $13,917 | ManagementAndGeneralAmt |
| Fundraising | $581 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,016 | TotalAmt |
| Program Services | $697,630 | ProgramServicesAmt |
| Management And General | $352,661 | ManagementAndGeneralAmt |
| Fundraising | $14,725 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,895 | TotalAmt |
| Program Services | $143,386 | ProgramServicesAmt |
| Management And General | $72,483 | ManagementAndGeneralAmt |
| Fundraising | $3,026 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,343 | TotalAmt |
| Program Services | $623,170 | ProgramServicesAmt |
| Management And General | $315,020 | ManagementAndGeneralAmt |
| Fundraising | $13,153 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,272 | TotalAmt |
| Program Services | $809,155 | ProgramServicesAmt |
| Management And General | $409,038 | ManagementAndGeneralAmt |
| Fundraising | $17,079 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,040 | TotalAmt |
| Program Services | $11,162 | ProgramServicesAmt |
| Management And General | $5,642 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,758 | TotalAmt |
| Program Services | $37,179 | ProgramServicesAmt |
| Management And General | $18,794 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058,759 | TotalAmt |
| Program Services | $1,237,955 | ProgramServicesAmt |
| Management And General | $787,906 | ManagementAndGeneralAmt |
| Fundraising | $32,898 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,028,174 | TotalAmt |
| Program Services | $3,293,665 | ProgramServicesAmt |
| Management And General | $1,664,989 | ManagementAndGeneralAmt |
| Fundraising | $69,520 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,402 | TotalAmt |
| Program Services | $75,593 | ProgramServicesAmt |
| Management And General | $38,213 | ManagementAndGeneralAmt |
| Fundraising | $1,596 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,665 | TotalAmt |
| Program Services | $443,244 | ProgramServicesAmt |
| Management And General | $224,065 | ManagementAndGeneralAmt |
| Fundraising | $9,356 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,785 | TotalAmt |
| Program Services | $35,231 | ProgramServicesAmt |
| Management And General | $17,810 | ManagementAndGeneralAmt |
| Fundraising | $744 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $447,243 | $270,386 | $169,759 | $7,098 |
| BANK SERVICE CHARGES | $443,075 | $290,233 | $146,716 | $6,126 |
| PRINTING AND DISTRIBUTI | $148,774 | $97,453 | $49,264 | $2,057 |
| PHOTOGRAPHY | $120,736 | $79,087 | $39,980 | $1,669 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,974,024 | TotalAmt |
| Program Services | $17,669,113 | ProgramServicesAmt |
| Management And General | $8,931,956 | ManagementAndGeneralAmt |
| Fundraising | $372,955 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,191 | BOYAmt |
| EOY | $1,118,592 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,861 | BOYAmt |
| EOY | $738,158 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,029 | BOYAmt |
| EOY | $265,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,185 | BOYAmt |
| EOY | $949,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,258,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,134,075 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,413,443 | BOYAmt |
| EOY | $7,124,536 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,124,691 | BOYAmt |
| EOY | $19,061,124 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,631,963 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,764 | BOYAmt |
| EOY | $141,645 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,463,164 | BOYAmt |
| EOY | $31,031,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,455 | BOYAmt |
| EOY | $2,930,379 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,692,433 | BOYAmt |
| EOY | $6,199,577 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,065,903 | BOYAmt |
| EOY | $3,915,777 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,635,997 | BOYAmt |
| EOY | $2,180,150 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,600,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,213 | BOYAmt |
| EOY | $421,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,515,001 | BOYAmt |
| EOY | $17,246,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,550,954 | BOYAmt |
| EOY | $13,306,145 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,209 | BOYAmt |
| EOY | $478,128 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,948,163 | BOYAmt |
| EOY | $13,784,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,463,164 | BOYAmt |
| EOY | $31,031,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,479,180 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $335,770 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $19,562 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$40,042 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,748,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,821,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,454,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,929,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,165,892 | CurrentTaxYearAmt |
| Total | $37,119,052 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,555,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,015,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,482,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,456,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,039,432 | CurrentTaxYearAmt |
| Total | $64,548,645 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,303,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,836,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,936,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,386,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,205,324 | CurrentTaxYearAmt |
| Total | $101,667,697 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,725 | CurrentTaxYearAmt |
| Total | $34,229 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,725 | CurrentTaxYearAmt |
| Total | $34,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $101,633,468 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,750 | CurrentTaxYearAmt |
| Total | $1,897,251 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,750 | CurrentTaxYearAmt |
| Total | $1,897,251 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,386 | CurrentTaxYearAmt |
| Total | $1,831,105 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,933,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,603,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,664,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,182,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,012,460 | CurrentTaxYearAmt |
| Total | $105,396,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96620 | PublicSupportPY509Pct |
| Investment Income CY | 0.01800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01870 | 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 | OTHER INCOME | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,695,042 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,746,042 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,345 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $39,495 | CurrentYearMinus1Amt |
| Current Year | $51,000 | CurrentYearAmt |
| Total | $168,340 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,000 | CurrentYearAmt |
| Total | $10,000 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,304,603 | OtherCostOrOtherBasisAmt |
| Book Value | $2,304,603 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,243,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,718,497 | DepreciationAmt |
| Book Value | $2,524,585 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,055,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $474,377 | DepreciationAmt |
| Book Value | $580,859 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $742,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,125 | DepreciationAmt |
| Book Value | $39,865 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,912,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,238,076 | DepreciationAmt |
| Book Value | $1,674,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,124,536 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED POSTRETIREMENT BENEFITS & SWAP AGREEMENTS | Desc |
| Amt | $421,107 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $421,107 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,777,648 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $335,770 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $85 | OtherRevenueAmt |
| Revenue Not Reported | $335,855 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,441,793 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,030 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $11,021 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $53,051 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,494,844 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,961,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40,127 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,127 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,920,973 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,030 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $11,021 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $53,051 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,974,024 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | DISTRICT ESCROW ACCOUNTS |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 85. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 11,021. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET 85. LOSS ON FOREIGN EXCHANGE RATE 40,042. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 11,021. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | 3 | PROGRAM SERVICES | CONFERENCES AND EDUCATIONAL PROGRAMS | $131,232 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 8 | PROGRAM SERVICES | CONFERENCES AND EDUCATIONAL PROGRAMS | $22,240 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 18 | PROGRAM SERVICES | CONFERENCES AND EDUCATIONAL PROGRAMS | $17,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 29 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Subtotal Spent | $170,763 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $170,763 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ADVANCEMENT INTERN PROGRAM | 136 | $375,420 |
| MICHAEL KISER SCHOLARSHIP | 1 | $1,395 |
| RESEARCH AWARD | 3 | $9,290 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CASE MONITORS THE USE OF GRANT FUNDS USING CONFERENCE ATTENDANCE LISTS TO CONFIRM GRANTEE ATTENDANCE AND PARTICIPATION AT DESIGNATED CONFERENCES ASSOCIATED WITH THE GRANT. GRANTEE/VOLUNTEER TRAVEL AND EXPENSE REIMBURSEMENT FORMS ARE USED TO DOCUMENT THE COSTS ASSOCIATED WITH CONFERENCE ATTENDANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUE CUNNINGHAM | ||||||||||||||
| PRESIDENT/CEO | $549,991 | $0 | $0 | $0 | $1,305 | $0 | $44,928 | $0 | $7,965 | $0 | $604,189 | $0 | $0 | $0 |
| MYRON MATTOCKS | ||||||||||||||
| COO | $259,821 | $0 | $0 | $0 | $3,011 | $0 | $26,199 | $0 | $0 | $0 | $289,031 | $0 | $0 | $0 |
| DIANE YOUNG | ||||||||||||||
| CFO | $224,200 | $0 | $0 | $0 | $1,069 | $0 | $21,929 | $0 | $11,876 | $0 | $259,074 | $0 | $0 | $0 |
| BRETT CHAMBERS | ||||||||||||||
| VP VOLUNTEER & MEMBER | $208,856 | $0 | $0 | $0 | $756 | $0 | $20,622 | $0 | $9,115 | $0 | $239,349 | $0 | $0 | $0 |
| LINDA DURANT | ||||||||||||||
| VP DEVELOPMENT | $245,557 | $0 | $0 | $0 | $3,292 | $0 | $21,886 | $0 | $8,615 | $0 | $279,350 | $0 | $0 | $0 |
| ROBERT HENRY | ||||||||||||||
| VP EDUCATION | $229,530 | $0 | $0 | $0 | $585 | $0 | $22,541 | $0 | $6,945 | $0 | $259,601 | $0 | $0 | $0 |
| ROBERT MOORE | ||||||||||||||
| VP MARKETING & COMMUNICATION | $258,414 | $0 | $0 | $0 | $5,329 | $0 | $22,049 | $0 | $7,989 | $0 | $293,781 | $0 | $0 | $0 |
| FRED WEISS | ||||||||||||||
| CIO | $250,673 | $0 | $0 | $0 | $1,259 | $0 | $28,431 | $0 | $6,615 | $0 | $286,978 | $0 | $0 | $0 |
| DAVID BASS | ||||||||||||||
| SR. DIRECTOR | $140,727 | $0 | $0 | $0 | $573 | $0 | $14,227 | $0 | $7,365 | $0 | $162,892 | $0 | $0 | $0 |
| BRIAN FLAHAVEN | ||||||||||||||
| SR. DIRECTOR ADVOCACY | $160,217 | $0 | $0 | $0 | $164 | $0 | $16,452 | $0 | $3,875 | $0 | $180,708 | $0 | $0 | $0 |
| ANNE KAPLIN | ||||||||||||||
| SR. DIRECTOR | $158,543 | $0 | $0 | $0 | $554 | $0 | $10,938 | $0 | $6,615 | $0 | $176,650 | $0 | $0 | $0 |
| DENISE TURNER | ||||||||||||||
| SR. DIRECTOR FINANCE | $145,813 | $0 | $0 | $0 | $942 | $0 | $16,411 | $0 | $6,615 | $0 | $169,781 | $0 | $0 | $0 |
| CATHERINE ZAIC | ||||||||||||||
| SR. DIRECTOR MEMBERSHIP DEVEL. | $165,564 | $0 | $0 | $0 | $1,164 | $0 | $18,455 | $0 | $6,615 | $0 | $191,798 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE GOVERNING COMMITTEE MINUTES ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES NOMINATES A SLATE OF TRUSTEES THAT IS APPROVED ON-LINE BY THE INSTITUTIONAL MEMBERSHIP PRIOR TO THE ANNUAL MEMBERSHIP MEETING. APPROXIMATELY A THIRD OF THE BOARD OF TRUSTEES IS ROTATED IN THIS PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES AT THEIR ANNUAL MEETING HELD EACH NOVEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO EACH MEMBER OF THE GOVERNING BODY AS WELL AS TO ALL OFFICERS AND KEY EMPLOYEES; EACH IS REMINDED TO REVIEW THE POLICY AND TO REPORT ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | TOP MANAGEMENT OFFICIAL: A REVIEW OF COMPENSATION WAS PERFORMED IN ADDITION TO CONSIDERATION OF ORGANIZATIONAL AND PERSONNEL REQUIREMENTS IN DETERMINING EXECUTIVE MANAGEMENT COMPENSATION. KEY EMPLOYEES: A SIMILIAR REVIEW OF THE COMPENSATION OF KEY EMPLOYEES AND OTHER STAFF WAS PERFORMED IN ADDITION TO CONSIDERATION OF ORGANIZATIONAL AND PERSONNEL REQUIREMENTS IN DETERMINING MANAGEMENT COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AVAILABLE FOR REVIEW, BY WRITTEN REQUEST TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | GAIN ON EXCHANGE RATE -40,042. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASE INTERNATIONAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVE SUITE 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843330864 | EIN |
| Primary Activities | PROGRAM SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION EUROPE | |||||||||
| 5-11 WORSHIP STREET | LONDON | UK | 986047959 | CASE(EUROPE) CONDUCTS ACTIVITIES IN SUPPORT OF CHARITABLE FUND RAISERS | UK | 501(C)(3) | LINE 10 | CASE | 0 |
| COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION ASIA-PACIFIC | |||||||||
| 11 KENT RIDGE DRIVE | SINGAPORE | SN | 980638414 | CASE(A/P) CONDUCTS ACTIVITIES IN SUPPORT OF CHARITABLE FUND RAISERS | SN | 501(C)(3) | LINE 7 | CASE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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