AUTISM SOCIETY OF AMERICA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AUTISM SOCIETY OF AMERICA INC (EIN 52-1020149)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-01
IRS object ID
201902749349301000
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-01T09:00:33-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201835208PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADEPTUS PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13311 OLNEY SANDY SPRING RDAddressLine1Txt
CityOLNEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208321411ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521020149EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line14340 EAST WEST HIGHWAY NO 350AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208144411ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT BADESCHPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3016570881PhoneNum
Signature2019-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEIL E BERGERPreparerPersonNm
PTINP00102223PTIN
Phone3019299700PhoneNum
Preparation2019-09-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.10.191.233IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-30IPDt
IP Tm09:36:07IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAAEB9D81B66B0FBE29D54E121A05FF1A3E6391C9AtSubmissionCreationDeviceId
At Submission Filing Device IdAAEB9D81B66B0FBE29D54E121A05FF1A3E6391C9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT BADESCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14340 EAST WEST HIGHWAY NO 350AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208144411ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,996,385GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUTISM-SOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE LIVES OF ALL AFFECTED BY AUTISM.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$16,650TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$13,475NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,885,200PYContributionsGrantsAmt
CY Contributions Grants$2,376,735CYContributionsGrantsAmt
PY Program Service Revenue$293,120PYProgramServiceRevenueAmt
CY Program Service Revenue$225,502CYProgramServiceRevenueAmt
PY Investment Income-$885PYInvestmentIncomeAmt
CY Investment Income$168CYInvestmentIncomeAmt
PY Other Revenue$247,212PYOtherRevenueAmt
CY Other Revenue$383,697CYOtherRevenueAmt
PY Total Revenue$2,424,647PYTotalRevenueAmt
CY Total Revenue$2,986,102CYTotalRevenueAmt
PY Grants And Similar Paid$3,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$224,516CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,519,644PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,667,856CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$447,848CYTotalFundraisingExpenseAmt
PY Other Expenses$964,487PYOtherExpensesAmt
CY Other Expenses$928,057CYOtherExpensesAmt
PY Total Expenses$2,487,881PYTotalExpensesAmt
CY Total Expenses$2,820,429CYTotalExpensesAmt
PY Revenues Less Expenses-$63,234PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$165,673CYRevenuesLessExpensesAmt
Total Assets BOY$978,063TotalAssetsBOYAmt
Total Assets EOY$833,569TotalAssetsEOYAmt
Total Liabilities BOY$508,876TotalLiabilitiesBOYAmt
Total Liabilities EOY$198,709TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$469,187NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$634,860NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AUTISM SOCIETY ENVISIONS INDIVIDUALS AND FAMILIES LIVING WITH AUTISM ARE ABLE TO MAXIMIZE THEIR QUALITY OF LIFE, ARE TREATED WITH THE HIGHEST LEVEL OF DIGNITY, AND LIVE IN A SOCIETY IN WHICH THEIR TALENTS AND SKILLS ARE APPRECIATED AND VALUED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,117,127ExpenseAmt
Grant$224,516GrantAmt
DescIN 2018, THE AUTISM SOCIETY OF AMERICA'S NATIONAL CONTACT CENTER, WHICH OPERATES FROM 9 AM TO 9 PM EASTERN STANDARD TIME, MONDAY THROUGH FRIDAY, AND AUTISMSOURCE OUR NATIONAL RESOURCE DATABASE ACCOMPLISHED THE FOLLOWING:1.SUPPORTED NEARLY 5700 CONSTITUENTS BY PHONE AND EMAIL2.MAINTAINED OVER 34,000 AUTISM RESOURCE LISTINGS ON WWW.AUTISMSOURCE.ORG, WHICH WERE ACCESSED BY MORE THAN 55,000 USERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$737,304ExpenseAmt
Revenue$334,616RevenueAmt
DescIN 2018, THE AUTISM SOCIETY OF AMERICA CONTINUED THE ONGOING EFFORTS OF MAKING SURE THAT INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM RECEIVED UP-TO-DATE INFORMATION ABOUT ISSUES TO HELP ADVANCE THEIR WELL-BEING. OUR ENGAGEMENT CAMPAIGN INCLUDED:1. PROVIDING DAILY FACEBOOK INFORMATION POSTS TO OVER 652,000 FACEBOOK FRIENDS.2. PROVIDING DAILY TWITTER POSTS TO OVER 109,000 TWITTER FOLLOWERS.3. DISTRIBUTING A MONTHLY NEWSLETTER WITH AUTISM INFORMATION AND UPDATES TO OVER 100,000 PEOPLE.4. FACEBOOK & TWITTER SAW OVER 5.6 MILLION IMPRESSIONS AND MORE THAN 43,000 ENGAGEMENTS.IN 2018, THE AUTISM SOCIETY OF AMERICA HELD ITS 50TH ANNUAL CONFERENCE IN BETHESDA, MD. THIS THREE DAY CONFERENCE PROVIDED INDIVIDUALS, FAMILIES AND PROFESSIONALS AN OPPORTUNITY TO HEAR A KEYNOTE FROM MARY LAZARE, PRINCIPAL DEPUTY ADMINISTRATOR FOR THE ADMINISTRATION FOR COMMUNITY LIVING (ACL) AT THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE EVALUATIONS FROM THOSE ATTENDING THE CONFERENCE ONCE AGAIN SHOWED THAT THIS CONFERENCE, THE OLDEST AND LONGEST RUNNING NATIONAL AUTISM CONFERENCE, IS HIGHLY VALUED IN TERMS OF NETWORKING, INFORMATION GATHERING AND LEARNING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$379,823ExpenseAmt
DescTHE AUTISM SOCIETY OF AMERICA CONTINUED TO REPRESENT THE NEEDS OF ALL IMPACTED BY AUTISM. TO THIS END, IN 2018, THE PRIORITY PUBLIC POLICY EFFORTS OF THE ORGANIZATION WERE:1. MONITOR ALL FEDERAL LEGISLATIVE AND REGULATORY ACTIVITIES THAT IMPACT PEOPLE WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.2. PROVIDE LEADERSHIP TO ENSURE PASSAGE OF THE AUTISM CARES REAUTHORIZATION ACT THAT AUTHORIZES RESEARCH, EDUCATION, TRAINING AND THE DEVELOPMENT OF EVIDENCE-BASED INTERVENTIONS FOR THOSE DIAGNOSED WITH AUTISM.3. ADVOCATE FOR BILLS THAT BUILD CAPACITY TO PROVIDE COMPETITIVE INTEGRATED EMPLOYMENT FOR PEOPLE WITH AUTISM, INCLUDING THE TRANSFORMATION TO COMPETITIVE EMPLOYMENT ACT, CAPABILITY ACT, AND THE DISABILITY EMPLOYMENT INCENTIVES ACT.4. ADVOCATE FOR FULL FUNDING FOR KEVIN AND AVONTE'S LAW FOR LAW ENFORCEMENT AND COMMUNITY TRAINING TO REDUCE WANDERING INCIDENTS INVOLVING INDIVIDUALS WITH AUTISM AND OTHER DISABILITIES.5. PROVIDE RELIEF TO FAMILY CAREGIVERS BY SUPPORTING LEGISLATION TO CREATE PUBLIC AND PRIVATE PARTNERSHIPS TO EVALUATE NATIONAL STRATEGY AND EASE FINANCIAL BURDENS THROUGH IMPLEMENTATION OF TAX CREDITS FOR CAREGIVING EXPENSES.6. ADVOCATE FOR COMPREHENSIVE ACCESSIBLE HEALTH AND LONG TERM SERVICES AND SUPPORTS THAT ADDRESSES THE NEEDS OF INDIVIDUALS WITH DISABILITIES.7. ADVOCATE FOR FULL FUNDING FOR FEDERAL SPECIAL EDUCATION LAWS TO ENSURE THAT EVERY CHILD WITH A DISABILITY OBTAINS A FREE APPROPRIATE PUBLIC EDUCATION.8. PROVIDE INPUT INTO BILLS TO REAUTHORIZE THE HIGHER EDUCATION ACT SO THAT PEOPLE WITH AUTISM HAVE MORE ACCESS TO POSTSECONDARY EDUCATION OPPORTUNITIES.9. EDUCATE THE ORGANIZATION'S AFFILIATE MEMBERS REGARDING FEDERAL PUBLIC POLICY SO THAT THEY CAN BETTER ADVOCATE FOR MEMBERS OF THEIR COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,234,254TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3016570881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14340 EAST WEST HIGHWAY NO 350AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208144411ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
J BASINGER
BOARD MEMBER2.002.00Yes (X)$0$0$0
A BAUMANN
BOARD MEMBER3.003.00Yes (X)$0$0$0
B BECKER-COTRILL
BOARD MEMBER2.002.00Yes (X)$0$0$0
N BEGGAN
BOARD MEMBER3.003.00Yes (X)$0$0$0
R BOHNE
BOARD MEMBER2.002.00Yes (X)$0$0$0
M BROWN
BOARD MEMBER2.002.00Yes (X)$0$0$0
C P CHERRY
BOARD MEMBER2.002.00Yes (X)$0$0$0
A FILIPPI
BOARD MEMBER2.002.00Yes (X)$0$0$0
B HODGIN
BOARD MEMBER1.001.00Yes (X)$0$0$0
J HUSSMAN
BOARD MEMBER2.002.00Yes (X)$0$0$0
H MILLER
BOARD MEMBER2.002.00Yes (X)$0$0$0
T MURPHY
BOARD MEMBER2.002.00Yes (X)$0$0$0
K PALMER
BOARD MEMBER2.002.00Yes (X)$0$0$0
W PARKER
BOARD MEMBER2.002.00Yes (X)$0$0$0
A PETERSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
B ROTH
BOARD MEMBER1.001.00Yes (X)$0$0$0
K ROTH
BOARD MEMBER1.001.00Yes (X)$0$0$0
P SCHWARZ
BOARD MEMBER2.002.00Yes (X)$0$0$0
C WARNER
BOARD MEMBER1.001.00Yes (X)$0$0$0
R WOLF
BOARD MEMBER2.002.00Yes (X)$0$0$0
J JOYCE
CHAIRPERSON6.006.00Yes (X)$0$0$0Yes (X)
J BALL
IMMEDIATE PAST CHAIRPERSON2.002.00Yes (X)$0$0$0Yes (X)
L IRELAND
VICE CHAIRPERSON5.005.00Yes (X)$0$0$0Yes (X)
T STALEY
TREASURER5.005.00Yes (X)$0$0$0Yes (X)
L PERNER
SECRETARY5.005.00Yes (X)$0$0$0Yes (X)
M ASNER
VP DEVELOPMENT40.00$120,063$0$16,159Yes (X)
M MILLER
VICE PRESIDENT,STRATEGIC A40.00$126,186$0$14,954Yes (X)
S BADESCH
PRESIDENT AND CEO40.005.00$213,531$0$44,615Yes (X)
J DABROWSKI
CHIEF FINANCIAL OFFICER40.00$155,987$0$35,982Yes (X)
K MUSHENO
VP, PUBLIC POLICY40.00$121,457$0$16,556Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$737,224TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$128,266TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$83,896FederatedCampaignsAmt
Membership Dues$43,585MembershipDuesAmt
Fundraising$251,254FundraisingAmt
Related Organizations$413,255RelatedOrganizationsAmt
All Other Contributions$1,584,745AllOtherContributionsAmt
Total Contributions$2,376,735TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNATIONAL CONFERENCEDesc
Business900004BusinessCd
Total Revenue Column$225,502TotalRevenueColumnAmt
Related Or Exempt Func Income$208,852RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$16,650UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$225,502TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$351TotalRevenueColumnAmt
Exclusion$351ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,100SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,283SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$183SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$183TotalRevenueColumnAmt
Related Or Exempt Func Income-$183RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$257,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$251,254ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,750TotalRevenueColumnAmt
Exclusion$257,750ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$125,947TotalRevenueColumnAmt
Related Or Exempt Func Income$125,947RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$125,947OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,986,102TotalRevenueColumnAmt
Related Or Exempt Func Income$334,616RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$16,650UnrelatedBusinessRevenueAmt
Exclusion$258,101ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$224,516TotalAmt
Program Services$224,516ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$737,224TotalAmt
Program Services$604,524ProgramServicesAmt
Management And General$51,606ManagementAndGeneralAmt
Fundraising$81,094FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$612,411TotalAmt
Program Services$526,879ProgramServicesAmt
Management And General$40,237ManagementAndGeneralAmt
Fundraising$45,295FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,507TotalAmt
Program Services$34,371ProgramServicesAmt
Management And General$2,175ManagementAndGeneralAmt
Fundraising$6,961FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$169,155TotalAmt
Program Services$138,707ProgramServicesAmt
Management And General$11,841ManagementAndGeneralAmt
Fundraising$18,607FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,559TotalAmt
Program Services$86,559ProgramServicesAmt
Management And General$7,389ManagementAndGeneralAmt
Fundraising$11,611FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,900TotalAmt
Program Services$4,838ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt
Fundraising$649FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,117TotalAmt
Program Services$24,696ProgramServicesAmt
Management And General$2,108ManagementAndGeneralAmt
Fundraising$3,313FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,448TotalAmt
Program Services$7,612ProgramServicesAmt
Fundraising$22,836FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,732TotalAmt
Program Services$6,556ProgramServicesAmt
Management And General$503ManagementAndGeneralAmt
Fundraising$1,673FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$112,051TotalAmt
Program Services$87,769ProgramServicesAmt
Management And General$3,253ManagementAndGeneralAmt
Fundraising$21,029FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$184,604TotalAmt
Program Services$151,176ProgramServicesAmt
Management And General$12,421ManagementAndGeneralAmt
Fundraising$21,007FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$97,285TotalAmt
Program Services$51,267ProgramServicesAmt
Management And General$1,278ManagementAndGeneralAmt
Fundraising$44,740FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$215,724TotalAmt
Program Services$209,737ProgramServicesAmt
Management And General$1,927ManagementAndGeneralAmt
Fundraising$4,060FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,300TotalAmt
Program Services$4,522ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt
Fundraising$14,612FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,166TotalAmt
Program Services$3,404ProgramServicesAmt
Management And General$283ManagementAndGeneralAmt
Fundraising$479FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,266TotalAmt
Program Services$9,523ProgramServicesAmt
Management And General$648ManagementAndGeneralAmt
Fundraising$1,095FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING ACTIVITIES$115,999$115,999
PRINTING AND PUBLICATIO$37,691$6,485$29,720$1,486
DUES, FEES, AND MEMBERS$28,709$13,899$14,482$328
POSTAGE$26,065$12,404$13,396$265

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,820,429TotalAmt
Program Services$2,234,254ProgramServicesAmt
Management And General$138,327ManagementAndGeneralAmt
Fundraising$447,848FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$343,784BOYAmt
EOY$317,082EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,679BOYAmt
EOY$100,936EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,425BOYAmt
EOY$25,712EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,695BOYAmt
EOY$8,969EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,526LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,189LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,377BOYAmt
EOY$3,337EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$421,103BOYAmt
EOY$377,533EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$978,063BOYAmt
EOY$833,569EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,824BOYAmt
EOY$131,899EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$337,052BOYAmt
EOY$66,810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$508,876BOYAmt
EOY$198,709EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$66,813BOYAmt
EOY$77,544EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$486,000BOYAmt
EOY$507,316EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$469,187BOYAmt
EOY$634,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$978,063BOYAmt
EOY$833,569EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$165,673ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,082,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,456,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,815,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,107,575CurrentTaxYearMinus1YearAmt
Current Tax Year$2,634,485CurrentTaxYearAmt
Total$11,096,408TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,120CurrentTaxYearMinus1YearAmt
Current Tax Year$225,502CurrentTaxYearAmt
Total$1,462,077TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,406,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,754,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,135,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,400,695CurrentTaxYearMinus1YearAmt
Current Tax Year$2,859,987CurrentTaxYearAmt
Total$12,558,485TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$891,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,323CurrentTaxYearMinus1YearAmt
Current Tax Year$825,675CurrentTaxYearAmt
Total$2,604,543TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$891,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,323CurrentTaxYearMinus1YearAmt
Current Tax Year$825,675CurrentTaxYearAmt
Total$2,604,543TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,953,942PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$351CurrentTaxYearAmt
Total$1,281TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$351CurrentTaxYearAmt
Total$1,281TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,837CurrentTaxYearMinus1YearAmt
Current Tax Year$125,947CurrentTaxYearAmt
Total$379,788TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,496,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,832,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,198,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,425,608CurrentTaxYearMinus1YearAmt
Current Tax Year$2,986,285CurrentTaxYearAmt
Total$12,939,554TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76930PublicSupportCY509Pct
Public Support PY5090.82750PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,149FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,270FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,419FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,771,010FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,820,429FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$291,021FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$72,755FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$266,586CurrentYearMinus2Amt
Current Year Minus1$275,473CurrentYearMinus1Amt
Current Year$291,021CurrentYearAmt
Total$833,080TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,249,620LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$40,174CurrentYearMinus2Amt
Current Year Minus1$52,985CurrentYearMinus1Amt
Current Year$49,419CurrentYearAmt
Total$142,578TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$66,647CurrentYearMinus2Amt
Current Year Minus1$68,868CurrentYearMinus1Amt
Current Year$72,755CurrentYearAmt
Total$208,270TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$312,405GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$5,880CurrentYearMinus2Amt
Current Year Minus1$5,873CurrentYearMinus1Amt
Current Year$5,149CurrentYearAmt
Total$16,902TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,526OtherCostOrOtherBasisAmt
Depreciation$93,189DepreciationAmt
Book Value$3,337BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,337TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS IN PERPETUITY$50,742
DEPOSITS$12,576
INTEREST IN CHARITABLE REMAINDER TRUSTS$314,215
FieldValueIRS element (for citing)
Total Book Value Other Assets$377,533TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RENT ABATEMENT$27,794
DUE TO AFFILIATE$39,016
FieldValueIRS element (for citing)
Total Liability$66,810TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,012,430TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$26,328DonatedServicesAndUseFcltsAmt
Revenue Not Reported$26,328RevenueNotReportedAmt
Revenue Subtotal$2,986,102RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,986,102TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,846,757TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,328DonatedServicesUseFcltsAmt
Expenses Not Reported$26,328ExpensesNotReportedAmt
Expenses Subtotal$2,820,429ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,820,429TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event13RD PARTY EVENTSEvent1Nm
Gross Receipts Event1$509,004GrossReceiptsEvent1Amt
Charitable Contri Event1$251,254CharitableContriEvent1Amt
Gross Revenue Event1$257,750GrossRevenueEvent1Amt
Gross Receipts Total$509,004GrossReceiptsTotalAmt
Charitable Contributions Tot$251,254CharitableContributionsTotAmt
Gross Revenue Total Events$257,750GrossRevenueTotalEventsAmt
Net Income Summary$257,750NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
VIRGIN MARY & ST JOHN ORTHODOX CHURCH
22 WEST 20TH STBAYONNENJ07002320075530501(C)(3)$20,000GRANT TO CHURCH WORKING TO SERVE PEOPLE WITH AUTISM AND OTHER DISABILITIES IN IMMIGRANT COMMUNITIES
AUTISM SOCIETY OF TEXAS
300 E HIGHLAND MALL BLVD 205AUSTINTX78752742353470501(C)(3)$7,500COMMUNITY SERVICE GRANT -AUTISM RELATED SERVICES
AUTISM SOCIETY OF NORTHERN VIRGINIA
10467 WHITE GRANITE DRIVE 324OAKTONVA22124541698694501(C)(3)$7,333COMMUNITY SERVICE GRANT -AUTISM RELATED SERVICES
AUTISM SOCIETY OF THE GREATER CAPITAL REGION
433 STATE ST 4TH FLOORSCHENECTADYNY12305141776927501(C)(3)$7,000COMMUNITY SERVICE GRANT -AUTISM RELATED SERVICES
AUTISM SOCIETY OF SOUTHEASTERN WISCONSIN
3720 N 124TH ST OWAUWATOSAWI53222391708201501(C)(3)$6,821COMMUNITY SERVICE GRANT -AUTISM RELATED SERVICES
AUTISM SOCIETY OF GREATER AKRON
703 S MAIN STREETAKRONOH44311471129984501(C)(3)$6,220COMMUNITY SERVICE GRANT -AUTISM RELATED SERVICES
AUTISM SOCIETY OF CENTRAL OHIO
PO BOX 272WORTHINGTONOH43085311339541501(C)(3)$6,220COMMUNITY SERVICE GRANT -AUTISM RELATED SERVICES
AUTISM SOCIETY INLAND EMPIRE
420 MCKINLEY ST SUITE 111-118CORONACA92879330597359501(C)(3)$6,168COMMUNITY SERVICE GRANT -AUTISM RELATED SERVICES
AUTISM SOCIETY OF VENTURA COUNTY
80 E HILLCREST DRTHOUSAND OAKSCA91360473433491501(C)(3)$5,768COMMUNITY SERVICE GRANT -AUTISM RELATED SERVICES
AUTISM SOCIETY OF NASSAU-SUFFOLK
PO BOX 7472WANTAGHNY11793237438084501(C)(3)$5,250COMMUNITY SERVICE GRANT -AUTISM RELATED SERVICES
AUTISM SOCIETY TIDEWATER
4605 PEMBROKE LAKE CIRCLE UNIT 202VIRGINIA BEACHVA23455541419781501(C)(3)$5,107COMMUNITY SERVICE GRANT -AUTISM RELATED SERVICES
AUTISM SOCIETY EAST TENNESSEE
PO BOX 18494KNOXVILLETN37928621518649501(C)(3)$5,000COMMUNITY SERVICE GRANT -AUTISM RELATED SERVICES
AUTISM SOCIETY OF FLORIDA
PO BOX 677055ORLANDOFL32867592910367501(C)(3)$5,000COMMUNITY SERVICE GRANT -AUTISM RELATED SERVICES
AUTISM SOCIETY OF WISCONSIN
1477 KENWOOD DRIVEMENASHAWI54952391353925501(C)(3)$5,000COMMUNITY SERVICE GRANT -AUTISM RELATED SERVICES
AUTISM SOCIETY OF WEST VIRGINIA
PO BOX 7HUNTINGTONWV25706550735004501(C)(3)$5,000COMMUNITY SERVICE GRANT -AUTISM RELATED SERVICES
NATIONAL SPRINT CAR HALL OF FAME
1 SPRINT CAPITAL PLACEKNOXVILLEIA50138421276468501(C)(3)$5,000DONATION IN MEMORY OF BRYAN CLAUSON
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
S BADESCH
PRESIDENT AND CEO$213,531$0$0$0$0$0$12,913$0$31,702$0$258,146$0$0$0
J DABROWSKI
CHIEF FINANCIAL OFFICER$155,987$0$0$0$0$0$9,402$0$26,580$0$191,969$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SOCIETY OF AMERICA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$413,255InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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