ALEXANDER GRAHAM BELL ASSOCIATION FOR THE DEAF AND HARD OF HEARING: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALEXANDER GRAHAM BELL ASSOCIATION FOR THE DEAF AND HARD OF HEARING (EIN 53-0196644)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-28
- IRS object ID
- 201942409349300209
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-28T08:06:35-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER GRAHAM BELL ASSOCIATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | THE DEAF AND HARD OF HEARING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALEX | BusinessNameControlTxt |
| Phone | 2023375220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3417 VOLTA PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200072778 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILIO ALONSO-MENDOZA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2023375220 | PhoneNum |
| Signature | 2019-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-28 | IPDt |
| IP Tm | 08:06:31 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHARINE MCNALLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3417 VOLTA PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200072778 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,909,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AGBELL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | WORKING GLOBALLY TO ENSURE THAT PEOPLE WHO ARE DEAF AND HARD OF HEARING CAN HEAR AND TALK.WE WANT ALL FAMILIES TO BE INFORMED AND SUPPORTED, PROFESSIONALS TO BE APPROPRIATELY QUALIFIED TO TEACH AND HELP CHILDREN WITH HEARING LOSS, PUBLIC POLICY LEADERS TO EFFECTIVELY ADDRESS THE NEEDS OF PEOPLE WITH HEARING LOSS, AND COMMUNITIES TO BE EMPOWERED TO HELP THEIR NEIGHBORS WITH HEARING LOSS SUCCEED: THE ALEXANDER GRAHAM BELL ASSOCIATION WORKS GLOBALLY TO ENSURE THAT PEOPLE WHO ARE DEAF AND HARD OF HEARING CAN HEAR AND TALK. WE ACHIEVE OUR MISSION BY EMPOWERING PARENTS, TRAINING PROFESSIONALS AND SUPPORTING PEOPLE WITH HEARING LOSS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $97,292 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,850 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,640,567 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,072,916 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $444,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $412,859 | CYProgramServiceRevenueAmt |
| PY Investment Income | $287,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $300,976 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,742 | PYOtherRevenueAmt |
| CY Other Revenue | -$91,263 | CYOtherRevenueAmt |
| PY Total Revenue | $2,424,864 | PYTotalRevenueAmt |
| CY Total Revenue | $5,695,488 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $439,319 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $385,115 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,061,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,094,055 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $113,080 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $168,857 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $618,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,803,458 | PYOtherExpensesAmt |
| CY Other Expenses | $1,975,245 | CYOtherExpensesAmt |
| PY Total Expenses | $3,417,603 | PYTotalExpensesAmt |
| CY Total Expenses | $3,623,272 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$992,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,072,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,021,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,837,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $900,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,207,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,121,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,630,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ALEXANDER GRAHAM BELL ASSOCIATION WORKS GLOBALLY TO ENSURE THAT PEOPLE WHO ARE DEAF AND HARD OF HEARING CAN HEAR AND TALK. WE ACHIEVE OUR MISSION BY EMPOWERING PARENTS, TRAINING PROFESSIONALS AND SUPPORTING PEOPLE WITH HEARING LOSS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,251,908 | ExpenseAmt |
| Revenue | $414,154 | RevenueAmt |
| Desc | EDUCATION AND TRAINING -AG BELL OFFERS A CONVENTION THAT DELIVERS TRAINING AND INFORMATION ON THE LATEST RESEARCH AS WELL AS UP-TO-DATE TRAINING AND RESOURCES ON BEST PRACTICES IN LISTENING AND SPOKEN LANGUAGE. IN 2018, THE CONVENTION WAS HELD IN SCOTTSDALE ARIZONA. WE ALSO PROVIDED 2 SESSIONS OF OUR LOFT PROGRAM FOR DEAF TEENS TO DEVELOP LEADERSHIP SKILLS THROUGH SELF-ADVOCACY, COMMUNICATIONS AND TRAINING IN A GROUP SETTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $634,276 | ExpenseAmt |
| Revenue | $105,404 | RevenueAmt |
| Desc | COMMUNICATIONS AND PUBLICATIONS-TO ENSURE THAT INFORMATION REACHES PEOPLE WITH HEARING LOSS, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM, AG BELL PROVIDED THE MOST UP-TO-DATE INFORMATION AND WELL-RESPECTED PUBLICATIONS ON LISTENING AND SPOKEN LANGUAGE. AG BELL'S WEBSITE IS THE BEST-KNOWN, INTERNATIONALLY RECOGNIZED RESOURCE PROVIDING INFORMATION IN ENGLISH AND SPANISH. AG BELL ALSO PUBLISHED ITS QUARTERLY AWARD-WINNING MAGAZINE, VOLTA VOICES, AND OTHER RELIABLE BROCHURES AND MATERIALS REGARDING LISTENING AND SPOKEN LANGUAGE, AND MADE EXTENSIVE USE OF SOCIAL MEDIA TO RAISE AWARENESS THAT CHILDREN WHO ARE DEAF CAN LEARN TO HEAR AND TALK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $542,302 | ExpenseAmt |
| Grant | $369,000 | GrantAmt |
| Desc | FINANCIAL AID - AG BELL PROVIDED FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN WITH MODERATE TO SEVERE/PROFOUND HEARING LOSS TO ASSIST WITH EQUIPMENT, THERAPY, LEARNING TOOLS, SPECIALIZED PROGRAMMING, PRIVATE SCHOOL, AND COLLEGE EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,733 | ExpenseAmt |
| Grant | $16,115 | GrantAmt |
| Revenue | $83,714 | RevenueAmt |
| Desc | MEMBERSHIP AND CHAPTER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $252,733 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $16,115 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $83,714 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,681,219 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023375220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3417 VOLTA PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200072778 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CATHARINE MCNALLY | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TED MEYER | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN LENIHAN | ||||||||
| CHAIR ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT BUSH | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IVETTE CEJAS | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BERTA BURGUERA ARIENZA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN ESTES | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD FRANCIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN FRANCK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA GROSVENOR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN H LEVINSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMA RUSHBROOKE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F STANTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE STREDLER BROWN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH K SUGAR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILIO ALONSO-MENDOZA | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 5.00 | Yes (X) | $247,679 | $35,383 | $24,365 | ||
| GAYLA GUIGNARD | ||||||||
| CHIEF STRATEGY OFFICER | 35.00 | 5.00 | $93,827 | $13,404 | $21,579 | Yes (X) | ||
| LISA CHUTJIAN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | 5.00 | $95,022 | $13,575 | $15,808 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $436,528 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $62,362 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,752 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $83,714 | MembershipDuesAmt |
| Fundraising | $177,926 | FundraisingAmt |
| All Other Contributions | $4,811,276 | AllOtherContributionsAmt |
| Total Contributions | $5,072,916 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONVENTION & CONFERENCES | 900099 | $307,465 | $307,465 | |
| PUBLICATIONS | 511120 | $97,292 | $97,292 | |
| SUBSCRIPTIONS | 511120 | $8,102 | $8,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $412,859 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,807 | TotalRevenueColumnAmt |
| Exclusion | $195,807 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,344 | TotalRevenueColumnAmt |
| Exclusion | $1,344 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,133,446 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,028,277 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,169 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,169 | TotalRevenueColumnAmt |
| Exclusion | $105,169 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $177,926 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $168,545 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$136,545 | TotalRevenueColumnAmt |
| Exclusion | -$136,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $58,307 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,786 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,521 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,417 | TotalRevenueColumnAmt |
| Exclusion | $2,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,417 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,695,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357,088 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $97,292 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,605 | TotalAmt |
| Program Services | $350,605 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,510 | TotalAmt |
| Program Services | $34,510 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,428 | TotalAmt |
| Program Services | $214,220 | ProgramServicesAmt |
| Management And General | $42,686 | ManagementAndGeneralAmt |
| Fundraising | $50,522 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,446 | TotalAmt |
| Program Services | $393,314 | ProgramServicesAmt |
| Management And General | $78,373 | ManagementAndGeneralAmt |
| Fundraising | $92,759 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,727 | TotalAmt |
| Program Services | $20,017 | ProgramServicesAmt |
| Management And General | $3,989 | ManagementAndGeneralAmt |
| Fundraising | $4,721 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,454 | TotalAmt |
| Program Services | $134,801 | ProgramServicesAmt |
| Management And General | $26,861 | ManagementAndGeneralAmt |
| Fundraising | $31,792 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,857 | TotalAmt |
| Fundraising | $168,857 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,455 | TotalAmt |
| Management And General | $18,455 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,850 | TotalAmt |
| Program Services | $282,666 | ProgramServicesAmt |
| Management And General | $181,424 | ManagementAndGeneralAmt |
| Fundraising | $59,760 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,166 | TotalAmt |
| Program Services | $7,045 | ProgramServicesAmt |
| Management And General | $44,455 | ManagementAndGeneralAmt |
| Fundraising | $10,666 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,983 | TotalAmt |
| Program Services | $112,710 | ProgramServicesAmt |
| Management And General | $59,702 | ManagementAndGeneralAmt |
| Fundraising | $29,571 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,407 | TotalAmt |
| Program Services | $15,082 | ProgramServicesAmt |
| Management And General | $117,938 | ManagementAndGeneralAmt |
| Fundraising | $3,387 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,700 | TotalAmt |
| Program Services | $166 | ProgramServicesAmt |
| Management And General | $314,534 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,423 | TotalAmt |
| Program Services | $73,050 | ProgramServicesAmt |
| Management And General | $48,899 | ManagementAndGeneralAmt |
| Fundraising | $3,474 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,383 | TotalAmt |
| Program Services | $387,383 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,948 | TotalAmt |
| Management And General | $140,948 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $86,691 | $32,059 | $41,870 | $12,762 |
| OVERHEAD ALLOCATION | -$22,761 | $623,591 | -$796,923 | $150,571 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,623,272 | TotalAmt |
| Program Services | $2,681,219 | ProgramServicesAmt |
| Management And General | $323,211 | ManagementAndGeneralAmt |
| Fundraising | $618,842 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,694 | BOYAmt |
| EOY | $10,110 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,718 | BOYAmt |
| EOY | $3,140,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,542 | BOYAmt |
| EOY | $83,493 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,914 | BOYAmt |
| EOY | $32,599 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $4,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,187,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,866,853 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,497 | BOYAmt |
| EOY | $1,320,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,301,298 | BOYAmt |
| EOY | $3,382,563 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,808,753 | BOYAmt |
| EOY | $4,863,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,021,916 | BOYAmt |
| EOY | $12,837,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,991 | BOYAmt |
| EOY | $1,175,430 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,131 | BOYAmt |
| EOY | $32,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,122 | BOYAmt |
| EOY | $1,207,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,958,631 | BOYAmt |
| EOY | $2,022,586 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,370 | BOYAmt |
| EOY | $3,972,827 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,777,793 | BOYAmt |
| EOY | $5,634,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,121,794 | BOYAmt |
| EOY | $11,630,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,021,916 | BOYAmt |
| EOY | $12,837,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,072,216 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$480,968 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$82,809 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,424,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,194,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,843,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,640,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,072,916 | CurrentTaxYearAmt |
| Total | $13,176,004 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $909,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $761,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,874 | CurrentTaxYearAmt |
| Total | $2,948,267 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,334,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,678,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,605,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,059,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,446,790 | CurrentTaxYearAmt |
| Total | $16,124,271 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $921,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,490,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,440,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,328,500 | CurrentTaxYearAmt |
| Total | $6,270,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $921,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,490,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,440,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,328,500 | CurrentTaxYearAmt |
| Total | $6,270,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,854,271 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,151 | CurrentTaxYearAmt |
| Total | $915,007 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,151 | CurrentTaxYearAmt |
| Total | $915,007 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $76,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,417 | CurrentTaxYearAmt |
| Total | $81,634 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,520,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,876,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,833,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,244,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,646,358 | CurrentTaxYearAmt |
| Total | $17,120,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.52240 | PublicSupportPY509Pct |
| Investment Income CY | 0.05340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2016 AMOUNT: $ 76,250. 2017 AMOUNT: $ 2,967. 2018 AMOUNT: $ 2,417. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $7,930 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $7,400 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,571 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,714,758 | BeginningYearBalanceAmt |
| Contributions | $55,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$114,902 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,605 | OtherExpendituresAmt |
| End Year Balance | $6,644,351 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,404,076 | BeginningYearBalanceAmt |
| Contributions | $97,921 | ContributionsAmt |
| Investment Earnings Or Losses | $2,293,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,806 | OtherExpendituresAmt |
| End Year Balance | $6,714,758 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,255,630 | BeginningYearBalanceAmt |
| Contributions | $2,127,948 | ContributionsAmt |
| Investment Earnings Or Losses | $20,498 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,404,076 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,298,930 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,077 | OtherExpendituresAmt |
| End Year Balance | $2,255,630 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,233,544 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,512 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,126 | OtherExpendituresAmt |
| End Year Balance | $2,298,930 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05440 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08070 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,844,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,722,334 | DepreciationAmt |
| Book Value | $1,121,992 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,245 | DepreciationAmt |
| Book Value | $30,756 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,274 | DepreciationAmt |
| Book Value | $167,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,320,244 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $4,590,003 |
| DUE FROM AFFILIATE | $273,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,863,461 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,381,396 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$480,968 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $185,331 | OtherRevenueAmt |
| Revenue Not Reported | -$295,637 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,677,033 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,455 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,455 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,695,488 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,790,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $185,331 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $185,331 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,604,817 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,455 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,455 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,623,272 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ASSOCIATION'S ENDOWMENT HAS BEEN FUNDED BY DONOR-RESTRICTED CONTRIBUTIONS AND IS USED TO FUND THE FINANCIAL AID PROGRAMS. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2018, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 16,786. FUNDRAISING EVENT EXPENSES 168,545. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 16,786. FUNDRAISING EVENT EXPENSES 168,545. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | FINANCIAL AID DISTRIBUTIONS TO RECIPIENTS LOCATED IN REGION. | $10,000 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | FINANCIAL AID DISTRIBUTIONS TO RECIPIENTS LOCATED IN REGION. | $24,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $34,510 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $34,510 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FINANCIAL AID DISTRIBUTIONS | EAST ASIA AND PACIFIC | 2 | $10,000 | CHECK |
| FINANCIAL AID DISTRIBUTIONS | NORTH AMERICA | 23 | $24,510 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 2: | FormAndLineReferenceDesc |
| Explanation | UTILIZING A COMMITTEE PROCESS, AG BELL AWARDS SCHOLARSHIPS AND GRANTS TO FAMILIES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING, STUDENTS, AND ORGANIZATIONS THAT ARE COMMITTED TO A LISTENING AND SPOKEN LANGUAGE APPROACH TO EDUCATION. THE RECIPIENTS MUST DEMONSTRATE FINANCIAL NEED, HAVE MODERATE TO PROFOUND HEARING LOSS AND UTILIZE LISTENING AND SPOKEN LANGUAGE TO COMMUNICATE. CERTAIN SCHOLARSHIP RECIPIENTS HAVE ADDITIONAL REQUIREMENTS FOR AGE OR TYPE OF ACADEMIC STUDY. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| KATHERINE STEELE CONSULTING | ||||||||
| 8425 CAMDEN STREET | ALEXANDRIA | VA | 22308 | MAJOR GIFT PROGRAM | 0 | $209,926 | $67,357 | $142,569 |
| KELLEN NIXON | ||||||||
| 301 N TRYON STREET | CHARLOTTE | NC | 28202 | CORPORATE RELATIONSHIP DEVELOPMENT | 0 | $90,000 | $67,900 | $22,100 |
| GRANTS PLUS | ||||||||
| 1422 EUCLID AVE 650 | CLEVELAND | OH | 44115 | GRANT PROPOSAL DEVELOPMENT | 0 | $50,000 | $33,600 | $16,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $349,926 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $168,857 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $181,069 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | AS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $209,926 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $177,926 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $80,851 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $56,217 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,977 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $209,926 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $177,926 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $80,851 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,217 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,977 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $168,545 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$136,545 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID DISTRIBUTIONS | GrantTypeTxt |
| Recipient | 332 | RecipientCnt |
| Cash Grant | $350,605 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UTILIZING A COMMITTEE PROCESS, AG BELL AWARDS SCHOLARSHIPS AND GRANTS TO FAMILIES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING, STUDENTS, AND ORGANIZATIONS THAT ARE COMMITTED TO A LISTENING AND SPOKEN LANGUAGE APPROACH TO EDUCATION. THE RECIPIENTS MUST DEMONSTRATE FINANCIAL NEED, HAVE MODERATE TO PROFOUND HEARING LOSS AND UTILIZE LISTENING AND SPOKEN LANGUAGE TO COMMUNICATE. CERTAIN SCHOLARSHIP RECIPIENTS HAVE ADDITIONAL REQUIREMENTS FOR AGE OR TYPE OF ACADEMIC STUDY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | EMILIO ALONSO-MENDOZA | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $235,484 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $33,641 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $12,195 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $1,742 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,774 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $1,682 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,545 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $1,364 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $268,998 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $38,429 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2B: | THE ORGANIZATION'S EMPLOYEES ARE CONTRACTED THROUGH INSPERITY WHICH IS RESPONSIBLE FOR FILING ALL RELATED EMPLOYMENT TAX FORMS, INCLUDING THE W3. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE CORPORATION IS OPEN TO ALL INDIVIDUALS WISHING TO PARTICIPATE IN PROMOTING THE PURPOSES OF THE CORPORATION. THE MEMBERS SHALL BE DIVIDED INTO THE FOLLOWING CLASSES: LIFE, REGULAR, AND STUDENT. THE CHARACTERISTICS, RIGHTS, LIMITATIONS, AND OBLIGATIONS ATTACHING TO EACH OR ANY CLASS OF MEMBERS SHALL BE DETERMINED BY THE BOARD. THE BOARD MAY ESTABLISH OTHER CATEGORIES OF MEMBERSHIP, WITH SUCH RIGHTS AND OBLIGATIONS AS THE BOARD MAY DETERMINE, AND MAY FURTHER DEFINE THE QUALIFICATIONS FOR MEMBERSHIP ELIGIBILITY IN ANY CATEGORY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. THE RETURN IS ALSO REVIEWED INTERNALLY BY THE CEO BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST IN ALL INSTANCES, DIRECTORS, OFFICERS AND EMPLOYEES OF THE CORPORATION SHOULD AVOID ALL ACTIONS INVOLVING MATERIAL CONFLICTS OF INTEREST WITH THE CORPORATION. FROM TIME TO TIME, AS NECESSARY, THE BOARD MAY DEVELOP POLICY GUIDELINES TO HELP ENSURE THE AVOIDANCE OF ANY SUCH MATERIAL CONFLICTS OF INTEREST. NO CONTRACT OR TRANSACTION WHICH MAY RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO ONE OF MORE THE CORPORATION'S DIRECTORS, OFFICERS, OR EMPLOYEES SHALL BE VOID OR VOIDABLE SOLELY FOR THIS REASON, IF: (1) THE MATERIAL FACTS OF THE INDIVIDUAL'S OR INDIVIDUALS' RELATIONSHIP OR INTEREST IN THE CONTRACT OR TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD, AND THE BOARD EXPLICITLY REVIEWS THE MATTER WITH THE CONCERNED INDIVIDUAL OR INDIVIDUALS ABSENT WHILE THAT MATTER IS BEING DISCUSSED; AND (2) THE BOARD IN GOOD FAITH AUTHORIZES THE CONTRACT OR TRANSACTION IN ADVANCE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS OR MEMBERS, EVEN THOUGH THE DISINTERESTED DIRECTORS OR MEMBERS MAY CONSTITUTE LESS THAN A QUORUM; AND (3) THE CONTRACT OR TRANSACTION IS FAIR TO THE CORPORATION AS OF THE TIME IT IS AUTHORIZED, APPROVED OR RATIFIED BY THE BOARD. INTERESTED DIRECTORS, OFFICERS OR OTHER INTERESTED INDIVIDUALS SHALL RECUSE THEMSELVES FROM BOARD MEETINGS DURING BOTH DISCUSSION AND VOTING IN CONNECTION WITH POTENTIAL OR ACTUAL CONFLICT OF INTEREST SITUATIONS. AN INTERESTED INDIVIDUAL MAY, HOWEVER, ANSWER QUESTIONS IF HE OR SHE OTHERWISE RECUSES HIMSELF OR HERSELF. INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD AT WHICH THE BOARD AUTHORIZES THE CONTRACT OR TRANSACTION AT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | AG BELL REQUESTS A COMPENSATION REPORT FROM INSPERITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMPANY MAKES ITS GOVERNING DOCUMENTS AVAILABLE VIA WEBSITE, AND ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 282,666. MANAGEMENT AND GENERAL EXPENSES 181,424. FUNDRAISING EXPENSES 59,760. TOTAL EXPENSES 523,850. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AG BELL ACADEMY FOR LISTENING AND SPOKEN LANGUAGE | |||||||||||||||
| 3417 VOLTA PLACE NW | WASHINGTON | DC | 20007 | 510553307 | CERTIFICATION OF LISTENING & SPOKEN LANGUAGE SPECIALISTS | DC | 501(C)(6) | AG BELL ASSOCIATION | 0 | ||||||
| AG BELL INTERNATIONAL | |||||||||||||||
| PROMOTE AND ENCOURAGE THE PREVENTION AND MITIGATION OF DEAFNESS | AG BELL ASSOCIATION | 0 | 8TH FLOOR 6 NEW ST SQUARE NEW FETTE | LONDON | EC4A 3AQ | UK | UK | ||||||||
| FUNDACION AG BELL INTERNATIONAL | |||||||||||||||
| THE PROVISION OF SOCIAL ASSISTANCE AND INTEGRAL | AG BELL ASSOCIATION | 0 | SANTISIMA TRINIDAD 35 BAJO | MADRID | SP | SP | 28010 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AG BELL ACADEMY FOR LISTENING AND SPOKEN LANGUAGE | ||
| D | $73,140 | HISTORICAL BALANCE |
| AG BELL INTERNATIONAL | ||
| D | $200,318 | HISTORICAL BALANCE |
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