AL-ANON FAMILY GROUP HEADQUARTERS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AL-ANON FAMILY GROUP HEADQUARTERS INC (EIN 13-5636290)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-30
- IRS object ID
- 201931209349300238
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-30T11:31:13-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 MONTICELLO AVE SUITE 1400 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135636290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL-ANON FAMILY GROUP HEADQUARTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AL-A | BusinessNameControlTxt |
| Phone | 7575631600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 CORPORATE LANDING PARKWAY | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 234545617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALI FAYEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7575631600 | PhoneNum |
| Signature | 2019-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARON E CROUSE | PreparerPersonNm |
| PTIN | P00630336 | PTIN |
| Phone | 7576245100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.79.23.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-23 | IPDt |
| IP Tm | 10:55:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A28BAAE1AFF420055B6925F544F28165E0C52495 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VALI FAYEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 CORPORATE LANDING PKWY | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,158,619 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AL-ANON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IN 2018, THE ORGANIZATION HELD ITS INTERNATIONAL CONVENTION ATTENDED BY 4,000 FAMILIES AND FRIENDS OF ALCOHOLICS WHO GAINED SUPPORT THROUGH MEETINGS AND SHARED EXPERIENCES; ORGANIZED ITS ANNUAL CONFERENCE OF DELEGATES AND ITS BI-ANNUAL MEETING OF INTERNATIONAL DELEGATES FOR MEETINGS AND INFORMATION SHARING; PUBLISHED A NEW BOOK TO EXTEND INFORMATION ABOUT THE IMPACTS OF ALCOHOLISM ON PERSONAL RELATIONSHIPS; COMPLETED ORGANIZATION WEBSITE UPDATES TO IMPROVE VISIBILITY AND ACCESS TO MEETINGS; AND DESIGNED TWO PUBLIC SERVICE ANNOUNCEMENTS TO HELP FAMILIES AND FRIENDS OF ALCOHOLICS LEARN ABOUT THE ORGANIZATION'S MISSION AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,972,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,953,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $384,377 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $624,818 | CYProgramServiceRevenueAmt |
| PY Investment Income | $211,855 | PYInvestmentIncomeAmt |
| CY Investment Income | $136,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,770,868 | PYOtherRevenueAmt |
| CY Other Revenue | $3,194,194 | CYOtherRevenueAmt |
| PY Total Revenue | $5,340,031 | PYTotalRevenueAmt |
| CY Total Revenue | $5,908,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,349,670 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,808,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,652 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,509,885 | PYOtherExpensesAmt |
| CY Other Expenses | $1,777,735 | CYOtherExpensesAmt |
| PY Total Expenses | $4,859,555 | PYTotalExpensesAmt |
| CY Total Expenses | $5,586,205 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $480,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $322,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,513,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,833,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,866,960 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,387,695 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,646,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,446,245 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AL-ANON FAMILY GROUP HEADQUARTERS, INC. IS A SPIRITUALLY BASED ORGANIZATION THAT HELPS THE FAMILIES AND FRIENDS OF ALCOHOLICS CONNECT AND SUPPORT EACH OTHER THROUGH MEETINGS, INFORMATION, AND SHARED EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,819,024 | ExpenseAmt |
| Revenue | $367,133 | RevenueAmt |
| Desc | MEMBER SERVICES: ADVISES NEW GROUPS ON ORGANIZATIONAL MATTERS AND ASSISTS ALL GROUPS ON POLICY AND OPERATIONAL MATTERS. COORDINATES THE ANNUAL CONFERENCE OF DELEGATES FROM THE UNITED STATES, CANADA AND PUERTO RICO THAT RECOMMENDS ORGANIZATIONAL POLICIES AND GIVES CONCEPTUAL APPROVAL FOR DEVELOPMENT OF NEW SERVICES AND LITERATURE. SHARES INFORMATION WITH GROUPS AND RELATED ORGANIZATIONS OUTSIDE THE UNITED STATES, CANADA AND PUERTO RICO; COORDINATES THE BI-ANNUAL INTERNATIONAL DELEGATE MEETING; AND VISITS INTERNATIONAL ORGANIZATIONS AND GROUPS TO LEND SUPPORT AND TO PROVIDE INFORMATION. MAINTAINS GROUP AND ORGANIZATION RECORDS AND HISTORY FOR ARCHIVAL RETRIEVAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,036,684 | ExpenseAmt |
| Revenue | $257,685 | RevenueAmt |
| Desc | COMMUNICATION AND OUTREACH SERVICES: DEVELOPS CONTENT AND DESIGNS BOOKS, PAMPHLETS, MAGAZINES, AND OTHER PUBLICATIONS THAT SUPPORT THE ORGANIZATION'S MISSION. CONDUCTS OUTREACH TO INCREASE VISIBILITY FOR FAMILIES AND FRIENDS OF ALCOHOLICS TO THE ORGANIZATION'S MISSION AND SERVICE THROUGH DIGITAL CONTENT, SOCIAL MEDIA PRESENCE, PUBLIC SERVICE ANNOUNCEMENTS ACROSS THE UNITED STATES AND CANADIAN MEDIA, AND PARTICIPATION IN PROFESSIONAL NETWORKS AND CONFERENCES. CONDUCTS MEMBERSHIP SURVEYS TO GATHER STATISTICS REGARDING THE SUCCESS OF THE ORGANIZATION'S PROGRAMS IN ACHIEVING ITS MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $859,503 | ExpenseAmt |
| Revenue | $3,194,194 | RevenueAmt |
| Desc | LITERATURE DISTRIBUTION SERVICES: PRINTS, WAREHOUSES, AND SHIPS PRINTED LITERATURE AND MAGAZINES. PROVIDES CUSTOMER SERVICE TO MEMBERS ORDERING LITERATURE AND RESOLVING SHIPPING AND OTHER-RELATED LITERATURE DISTRIBUTION PROBLEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,715,211 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| 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 | NIKETA BAILEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7575631600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 CORPORATE LANDING PARKWAY | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 234545617 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| VALI FAYEN | |||||||
| EXECUTIVE DIRECTOR/SECRETA | 50.00 | Yes (X) | Yes (X) | $172,668 | $0 | $328 | |
| CHRISTINA BARNA | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE FETTER | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA BURLESON | |||||||
| CHAIRPERSON | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSIE MORIN | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY FOLLETT | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH GRACE | |||||||
| CHAIRPERSON | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MCLOUGHLIN | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN MASSEY | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN SULLIVAN | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THERESE SAMSON | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WARD-PARENTE | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN WEISS | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESE MANLEY | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE BUSH | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE MARCH | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY TROJAN | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERE FIELDS | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY KUYKENDALL | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL GILLIES | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIE MCCANN | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE KAUTZ | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WOLFF | |||||||
| SOFTWARE ENGINEER | 40.00 | $142,171 | $0 | $481 | Yes (X) | ||
| NIKETA BAILEY | |||||||
| DIRECTOR OF FINANCE & OPERATIONS | 40.00 | $127,168 | $0 | $126 | Yes (X) | ||
| MARSHA WARE | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $118,869 | $0 | $995 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $560,876 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECTION PRESENTATION TECHNOLOGY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5803 ROLLING ROAD SUITE 200 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | AUDIO-VISUAL FOR THE 2018 INTERNATIONAL | ServicesDesc |
| Compensation | $148,176 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,953,460 | AllOtherContributionsAmt |
| Total Contributions | $1,953,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FORUM MAGAZINE SUBSCRIP | 511190 | $257,685 | $257,685 |
| INTERNATIONAL CONFERENCES | 900099 | $217,358 | $217,358 |
| DIRECT CONFERENCE REVENUE | 900099 | $149,775 | $149,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $624,818 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,887 | TotalRevenueColumnAmt |
| Exclusion | $38,887 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,565,963 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,468,555 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,408 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,408 | TotalRevenueColumnAmt |
| Exclusion | $97,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,975,491 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $781,297 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,194,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,194,194 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,908,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,819,012 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,295 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,071 | TotalAmt |
| Program Services | $125,442 | ProgramServicesAmt |
| Management And General | $83,629 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,892,196 | TotalAmt |
| Program Services | $2,086,115 | ProgramServicesAmt |
| Management And General | $806,081 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,271 | TotalAmt |
| Program Services | $137,054 | ProgramServicesAmt |
| Management And General | $47,217 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,845 | TotalAmt |
| Program Services | $220,677 | ProgramServicesAmt |
| Management And General | $72,168 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,087 | TotalAmt |
| Program Services | $170,443 | ProgramServicesAmt |
| Management And General | $59,644 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,024 | TotalAmt |
| Management And General | $39,024 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,750 | TotalAmt |
| Management And General | $34,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,580 | TotalAmt |
| Management And General | $66,580 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,205 | TotalAmt |
| Program Services | $70,968 | ProgramServicesAmt |
| Management And General | $218,036 | ManagementAndGeneralAmt |
| Fundraising | $10,201 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,633 | TotalAmt |
| Program Services | $245,196 | ProgramServicesAmt |
| Management And General | $33,437 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,372 | TotalAmt |
| Program Services | $29,378 | ProgramServicesAmt |
| Management And General | $187,994 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,159 | TotalAmt |
| Program Services | $267,159 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,907 | TotalAmt |
| Program Services | $28,456 | ProgramServicesAmt |
| Management And General | $4,451 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE & SHIPPING | $148,102 | $104,751 | $21,900 | $21,451 |
| PRINTING | $113,728 | $113,728 | ||
| CREDIT CARD AND BANK FE | $103,572 | $103,572 | ||
| PUBLIC SERVICE ANNOUNCE | $95,625 | $95,625 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,078 | TotalAmt |
| Program Services | $20,219 | ProgramServicesAmt |
| Management And General | $60,859 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,586,205 | TotalAmt |
| Program Services | $3,715,211 | ProgramServicesAmt |
| Management And General | $1,839,342 | ManagementAndGeneralAmt |
| Fundraising | $31,652 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,649 | BOYAmt |
| EOY | $1,117,192 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,056 | BOYAmt |
| EOY | $502,778 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,806 | BOYAmt |
| EOY | $172,673 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,037 | BOYAmt |
| EOY | $394,965 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,583 | BOYAmt |
| EOY | $118,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,932,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,361,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,521 | BOYAmt |
| EOY | $1,570,753 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,601,457 | BOYAmt |
| EOY | $5,759,434 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,685 | BOYAmt |
| EOY | $197,709 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,513,794 | BOYAmt |
| EOY | $9,833,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,141 | BOYAmt |
| EOY | $296,595 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,953 | BOYAmt |
| EOY | $321,292 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,866 | BOYAmt |
| EOY | $769,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,960 | BOYAmt |
| EOY | $1,387,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,646,834 | BOYAmt |
| EOY | $8,446,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,646,834 | BOYAmt |
| EOY | $8,446,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,513,794 | BOYAmt |
| EOY | $9,833,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $322,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$523,151 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $1,521,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,649,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,098,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,972,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,953,460 | CurrentTaxYearAmt |
| Total | $9,195,215 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,103,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,788,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,716,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,908,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,600,309 | CurrentTaxYearAmt |
| Total | $20,117,537 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,625,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,438,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,814,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,881,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,553,769 | CurrentTaxYearAmt |
| Total | $29,312,752 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,944 | CurrentTaxYearMinus1YearAmt |
| Total | $366,205 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,944 | CurrentTaxYearMinus1YearAmt |
| Total | $366,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,946,547 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,887 | CurrentTaxYearAmt |
| Total | $465,369 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,887 | CurrentTaxYearAmt |
| Total | $465,369 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,762,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,571,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,886,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,964,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,592,656 | CurrentTaxYearAmt |
| Total | $29,778,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96330 | PublicSupportPY509Pct |
| Investment Income CY | 0.01560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,347 | OtherCostOrOtherBasisAmt |
| Book Value | $158,347 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,791,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,576,237 | DepreciationAmt |
| Book Value | $1,215,641 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,107 | DepreciationAmt |
| Book Value | $160,408 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,241 | DepreciationAmt |
| Book Value | $36,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,570,753 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POST-RETIREMENT HEALTH BENEFITS | Desc |
| Amt | $769,808 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $769,808 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,194,338 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$523,151 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,077 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$498,074 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,692,412 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,580 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $149,775 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $216,355 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,908,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,394,927 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,077 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,077 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,369,850 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,580 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $149,775 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $216,355 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,586,205 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT CONFERENCE REVENUE 149,775. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT CONFERENCE REVENUE 149,775. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | SUPPORT FOR GROUP SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SUPPORT OF THE U.S. SERVICES IN THE CANADIAN REGION. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $19,813 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $19,813 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,813 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL METHOD | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALI FAYEN | PersonNm |
| Title | EXECUTIVE DIRECTOR/SECRETA | TitleTxt |
| Base Compensation Filing Org | $172,668 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $328 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,996 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDES "BUSINESS TRAVEL" CLASS FLIGHTS FOR TRAVEL TIME THAT EXCEEDS 8 HOURS. |
| PART I, LINE 1B | ALL TRAVEL, INCLUDING UPGRADE TO BUSINESS CLASS, IS APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO THE TRAVEL. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF TRUSTEES COMPRISING BOARD OF TRUSTEE MEMBERS AND THE SECRETARY OF THE CORPORATION AND CHAIRED BY THE TREASURER OF THE CORPORATION, REVIEWS THE FORM 990 BEFORE IT IS FILED. A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE IT IS FILED. THE BOARD OF TRUSTEES REVIEWS THE SUBMITTED FORM 990 AT ITS BOARD MEETING IN APRIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE, AND SENIOR STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IF A CONFLICT DOES EXIST, THE CONFLICT IS DISCLOSED TO THE PERSON IN CHARGE OF THE ACTIVITY (OR THE NEXT HIGHER AUTHORITY IF THE MEMBER IS IN CHARGE) AND TO THE GOVERNING BODY OF THE UNIT OF AL ANON FAMILY GROUP HEADQUARTERS, INC. IN WHICH YOU HOLD OFFICE. THE INDIVIDUAL IDENTIFYING THE CONFLICT ARE RECUSED FROM ANY DELIBERATIONS OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT OF INTEREST AT ANY BOARD, COMMITTEE, OR OTHER MEETING. THE EMPLOYEE MANUAL STATES THAT POTENTIAL OR ACTUAL CONFLICT OF INTEREST OCCURS WHENEVER AN EMPLOYEE IS ABLE TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE OR AN IMMEDIATE FAMILY MEMBER AND THAT EMPLOYEES MUST PROMPTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IN WRITING, TO THEIR SUPERVISOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES APPROVES THE SALARIES OF THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE & OPERATIONS BASED ON ANNUAL COST OF LIVING AND MERIT INCREASE GUIDELINES RECOMMENDED BY THE FINANCE COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF TRUSTEES, AND SALARY RANGES ESTABLISHED BY THE COMPENSATION COMMITTEE, COMPRISED EXCLUSIVELY OF MEMBERS OF THE BOARD OF TRUSTEES, EXCLUDING THE EXECUTIVE DIRECTOR AND CHAIRPERSON OF THE BOARD. THE COMPENSATION COMMITTEE PERIODICALLY ENGAGES AN INDEPENDENT CONSULTANT TO CONFIRM THE SALARY RANGES FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS PUBLISHED ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLY UPON REQUEST FROM PARTICIPANTS IN THE ORGANIZATION. |
| FORM 990, PART XI, LINE 2C | NO CHANGE IN CURRENT YEAR TO THIS PROCESS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL-ANON FAMILY GROUP HEADQUARTERS (CA) INC | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 ANTARES DRIVE SUITE 245 | AddressLine1Txt |
| City | NEPEAN | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | K2E7V5 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SAME AS U.S. ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
| Total Income | $284,643 | TotalIncomeAmt |
| End Of Year Assets | $673,164 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL-ANON FAMILY GROUP HEADQUARTERS INC | BusinessNameLine1Txt |
Comments