REGISTRY OF INTERPRETERS FOR THE DEAF: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- REGISTRY OF INTERPRETERS FOR THE DEAF (EIN 23-7360218)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349309037
- Schema version
- 2016v3.0
- 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 | 2018-05-15T14:32:18-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541487262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CARTER & BOYCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 FAIR LAKES CIRCLE SUITE 260 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237360218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGISTRY OF INTERPRETERS FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | DEAF INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 7038380030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 COMMERCE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIJAH SOW | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 7038380030 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M FLAHERTY | PreparerPersonNm |
| PTIN | P00969957 | PTIN |
| Phone | 7032183600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIJAH SOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 COMMERCE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,839,095 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE REGISTRY OF INTERPRETERS FOR THE DEAF, INC. PROMOTES EXCELLENCE IN THE DELIVERY OF INTERPRETING SERVICES AMONG DIVERSE USERS OF SIGNED AND SPOKEN LANGUAGES THROUGH PROFESSIONAL DEVELOPMENT, NETWORKING, ADVOCACY, AND STANDARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $9,175 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $183,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,465,541 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,681,156 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,130 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,500 | PYOtherRevenueAmt |
| CY Other Revenue | $92,957 | CYOtherRevenueAmt |
| PY Total Revenue | $3,663,505 | PYTotalRevenueAmt |
| CY Total Revenue | $2,826,038 | 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 | $1,276,762 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,434,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,411 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,333,470 | PYOtherExpensesAmt |
| CY Other Expenses | $850,355 | CYOtherExpensesAmt |
| PY Total Expenses | $3,610,232 | PYTotalExpensesAmt |
| CY Total Expenses | $2,284,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $541,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,691,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,312,032 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,524,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,599,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $167,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $712,282 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE REGISTRY OF INTERPRETERS FOR THE DEAF, INC. PROMOTES EXCELLENCE IN THE DELIVERY OF INTERPRETING SERVICES AMONG DIVERSE USERS OF SIGNED AND SPOKEN LANGUAGES THROUGH PROFESSIONAL DEVELOPMENT, NETWORKING, ADVOCACY, AND STANDARDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $87,627 | ExpenseAmt |
| Revenue | $54,867 | RevenueAmt |
| Desc | CERTIFICATION: RID'S CERTIFICATION PROGRAM IS RESPONSIBLE FOR AWARDING NATIONAL CERTIFICATION IN GENERALIST AND SPECIALIST AREAS OF ASL INTERPRETING. THE CERTIFICATION PROGRAM AWARDS CREDENTIALS TO INDIVIDUALS WHO HAVE ACHIEVED SPECIFIC STANDARDS SET FORTH AS REQUIRED. THESE STANDARDS ACT AS ASSURANCE TO CONSUMERS OF THE MINIMUM LEVEL OF COMPETENCY THEY CAN EXPECT FROM THE INTERPRETER HOLDING CERTIFICATION. CERTIFICATION IS HELD AS LONG AS INDIVIDUALS MEET RECURRING CRITERIA FOR MAINTAINING MEMBERSHIP AND EARNING ONGOING CONTINUING EDUCATION HOURS. AT THE END OF FY2017, THERE WERE 10,324 INDIVIDUALS HOLDING RID CERTIFICATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,519 | ExpenseAmt |
| Desc | MEETINGS: RID CONDUCTS A BIENNIAL CONFERENCE WHERE MEMBERS AND STAKEHOLDERS MEET TO CONDUCT THE BUSINESS OF THE ASSOCIATION. ADDITIONALLY, CONTINUING EDUCATION WORKSHOPS AND PROFESSIONAL DISCUSSIONS ARE OFFERED, ALONGSIDE RESEARCH PRESENTATIONS AND OTHER PROFESSIONAL DEVELOPMENT FOR THE INTERPRETING PROFESSION. IN FY2017, RID DID NOT HOLD A BIENNIAL CONFERENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $309,513 | ExpenseAmt |
| Revenue | $1,423,570 | RevenueAmt |
| Desc | MEMBER SERVICES: RID IS A PROFESSIONAL MEMBERSHIP ASSOCIATION FOR MEMBERS OF THE SIGN LANGUAGE INTERPRETING AND TRANSLITERATING PROFESSION. RID PROVIDES MEMBERS WITH BENEFITS AND SERVICES THAT SUPPORT THE ACHIEVEMENT OF EXCELLENCE WITHIN THEIR PROFESSION, SUCH AS A QUARTERLY PROFESSIONAL PUBLICATION, AN ANNUAL INTERPRETING RESEARCH JOURNAL, STANDARD PRACTICE AND WHITE PAPERS, DISCOUNTS OF BOOKS AND SERVICES, AND VOLUNTEER LEADERSHIP OPPORTUNITIES. AT THE END OF FY2017, THERE WERE 14,752 PAID MEMBERS ACROSS EIGHT (8) MEMBERSHIP CATEGORIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $181,756 | $89,557 | PUBLICATIONS: RID PROMOTES THE INTERPRETING PROFESSION BY DEVELOPING AND DISSEMINATING RESOURCES SUCH AS BOOKS AND PROFESSIONAL JOURNALS. THESE PUBLICATIONS AIM TO PROMOTE PROFESSIONAL DEVELOPMENT, PROVIDE CERTIFIED INTERPRETER PREPARATION MATERIALS, AND SPREAD AWARENESS ABOUT THE SIGN LANGUAGE INTERPRETING PROFESSION. RID PUBLISHES A QUARTERLY E-MAGAZINE CALLED "THE VIEWS" THAT PUBLISHES ARTICLES ON CURRENT NEWS, RESEARCH AND TRENDS IMPACTING THE PROFESSION. AN ANNUAL SCHOLARLY E-PUBLICATION, THE "JOURNAL OF INTERPRETATION," PUBLISHES SUBMITTED RESEARCH PAPERS IN THE FIELD OF INTERPRETING. RID SELLS AN ADDITIONAL 22 PUBLISHED BOOKS UNDER THE PUBLICATIONS PROGRAM. |
| $109,185 | $162,665 | ETHICAL PRACTICES SYSTEM (EPS): RID'S EPS PROGRAM SEEKS TO BRING ACCOUNTABILITY TO THE FIELD OF INTERPRETING AND IS PART OF THE TRI-FOLD APPROACH TO ESTABLISHING THE STANDARDS RID MAINTAINS FOR ITS MEMBERSHIP. IT PROVIDES GUIDANCE AND ENFORCEMENT TO PROFESSIONALISM AND CONDUCT WHILE OFFERING A COMPLAINT FILING AND REVIEW PROCESS TO ADDRESS CONCERNS REGARDING THE ETHICAL DECISION-MAKING OF INTERPRETERS. IN FY2017, THERE WERE 61 COMPLAINTS RECEIVED, PLUS 21 CARRY-OVER COMPLAINTS FROM FY2016. A TOTAL OF 82 CASES WERE HANDLED IN FY2017. |
| $161,405 | $407,162 | PROFESSIONAL DEVELOPMENT (EDUCATION): THE CERTIFICATION MAINTENANCE PROGRAM (CMP) IS RID'S CONTINUING EDUCATION PROGRAM, AND IT OFFERS SERVICES FOR BOTH CERTIFIED AND NON-CERTIFIED INTERPRETERS. THIS PROGRAM PROVIDES A METHOD FOR ENSURING THAT PRACTITIONERS MAINTAIN THEIR SKILL LEVELS AND KEEP UP WITH DEVELOPMENTS IN THE INTERPRETING FIELD, THEREBY ASSURING CONSUMERS THAT AN RID-CERTIFIED INTERPRETER WILL PROVIDE QUALITY INTERPRETING SERVICES. ONCE CERTIFIED, MEMBERS MUST MAINTAIN THEIR CERTIFICATION THROUGH A FOUR-YEAR CYCLE OF EARNING CONTINUING EDUCATION HOURS, CURRENTLY SET AT 8.0 UNITS (80 CONTACT HOURS.) |
| $234,033 | $145,897 | OTHER: OTHER PROGRAMS AND SERVICES PROVIDED BY RID INCLUDE A COMMUNICATIONS DEPARTMENT, A GOVERNMENT AFFAIRS AND COMPLIANCE PROGRAM, AND VOLUNTEER BODIES, SUCH AS THE BOARD OF DIRECTORS AND VARIOUS COMMITTEES, TASK FORCES AND COUNCILS. THE COMMUNICATIONS DEPARTMENT MANAGES RID'S SOCIAL MEDIA ENGAGEMENT AND PUBLIC RELATIONS FUNCTIONS, AND CONDUCTS COMMUNICATIONS WITH THE MEMBERSHIP VIA NEWSLETTERS, E-MAIL CAMPAIGNS AND PRESS RELEASES. THE GOVERNMENT AFFAIRS AND COMPLIANCE PROGRAM INTERACTS WITH LOCAL, STATE, AND FEDERAL GOVERNMENT AGENCIES TO ADVOCATE FOR THE INTERESTS OF SIGN LANGUAGE INTERPRETING PROFESSIONALS AND CONSUMERS. IT ALSO PROVIDES SUPPORT AND RESOURCES FOR RID'S NATIONAL AFFILIATE CHAPTER NETWORK. RID'S VOLUNTEER BODIES HELP CARRY OUT THE WORK OF THE ASSOCIATION WHILE PROVIDING KEY FUNCTIONS OF GOVERNANCE AND OVERSIGHT OF THE ASSOCIATION. |
| $210,638 | $481,220 | CASLI: THE CENTER FOR THE ASSESSMENT OF SIGN LANGUAGE INTERPRETATION (CASLI) IS A SINGLE-MEMBER LLC OWNED BY RID AND SET UP FOR THE PURPOSE OF ADMINISTERING INTERPRETER KNOWLEDGE AND PERFORMANCE EXAMS FOR ATTAINING RID CERTIFICATION. CASLI IS ALSO TASKED WITH DEVELOPING FUTURE EXAMS AND MAINTAINING EXAMINATION FEES. A SMALL PORTION COMES FROM MISCELLANEOUS FEES AND TEST PREPARATION MATERIALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $897,017 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,286,501 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,307,676 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 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 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | 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 ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038380030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 COMMERCE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAWN WHITCHER | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $16,000 | $0 | $0 |
| MELVIN WALKER | ||||||
| VICE-PRESIDENT | 10.00 | Yes (X) | Yes (X) | $500 | $0 | $0 |
| JOSHUA PENNISE | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $300 | $0 | $0 |
| BILLIEANNE MCLELLAN | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAVONA ANDREW | ||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RITCHIE BRYANT | ||||||
| DEAF MEMBER AT LARGE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEWIS MERKIN | ||||||
| REGION I REPRESENTATIVE | 5.00 | Yes (X) | $250 | $0 | $0 | |
| RANDALL CHAPPELL | ||||||
| REGION II REPRESENTATIVE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA MALONEY | ||||||
| REGION III REPRESENTATIVE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE HERNDON | ||||||
| REGION IV REPRESENTATIVE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA WEST OYEDELE | ||||||
| REGION V REPRESENTATIVE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SONJA SMITH | ||||||
| REGION IV REPRESENTATIVE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HARTMUT TEUBER | ||||||
| REGION I REPRESENTATIVE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA SELLERS | ||||||
| REGION II REPRESENTATIVE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MISH KTEJIK | ||||||
| REGION V REPRESENTATIVE | 5.00 | Yes (X) | $10 | $0 | $0 | |
| ELIJAH SOW | ||||||
| SENIOR DIRECTOR OF FINANCE | 40.00 | Yes (X) | $114,100 | $0 | $22,745 | |
| ANNA WITTER-MERITHEW | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $130,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $261,160 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,745 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | MCGUIRE WOODS LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 TYSONS BLVD SUITE 1800 | AddressLine1Txt |
| City | TYSONS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221024215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $129,447 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $44,249 | AllOtherContributionsAmt |
| Total Contributions | $44,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 900099 | $1,423,570 | $1,423,570 |
| CERTIFICATION | 900099 | $536,087 | $536,087 |
| EDUCATION | 900099 | $407,162 | $407,162 |
| OTHER PROGRAM SERVICE | 900099 | $162,665 | $162,665 |
| PUBLIC POLICY AND ADVO | 900099 | $142,497 | $142,497 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,175 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,175 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,681,156 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,032 | TotalRevenueColumnAmt |
| Exclusion | $7,032 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $644 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $644 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $644 | TotalRevenueColumnAmt |
| Exclusion | $644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $102,614 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,057 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,557 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,826,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,764,938 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,175 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,676 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,523 | TotalAmt |
| Program Services | $105,852 | ProgramServicesAmt |
| Management And General | $131,409 | ManagementAndGeneralAmt |
| Fundraising | $49,262 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,752 | TotalAmt |
| Program Services | $568,759 | ProgramServicesAmt |
| Management And General | $325,993 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,752 | TotalAmt |
| Program Services | $12,556 | ProgramServicesAmt |
| Management And General | $7,196 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,478 | TotalAmt |
| Program Services | $93,751 | ProgramServicesAmt |
| Management And General | $54,727 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,054 | TotalAmt |
| Program Services | $54,103 | ProgramServicesAmt |
| Management And General | $30,951 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,877 | TotalAmt |
| Program Services | $3,512 | ProgramServicesAmt |
| Management And General | $90,365 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,189 | TotalAmt |
| Program Services | $12,103 | ProgramServicesAmt |
| Management And General | $8,086 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,068 | TotalAmt |
| Program Services | $150,621 | ProgramServicesAmt |
| Management And General | $24,447 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,705 | TotalAmt |
| Program Services | $95,697 | ProgramServicesAmt |
| Management And General | $54,158 | ManagementAndGeneralAmt |
| Fundraising | $2,850 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,352 | TotalAmt |
| Program Services | $64,297 | ProgramServicesAmt |
| Management And General | $30,455 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,193 | TotalAmt |
| Program Services | $11,193 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,748 | TotalAmt |
| Program Services | $29,759 | ProgramServicesAmt |
| Management And General | $21,840 | ManagementAndGeneralAmt |
| Fundraising | $1,149 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,137 | TotalAmt |
| Program Services | $7,891 | ProgramServicesAmt |
| Management And General | $46,246 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,266 | TotalAmt |
| Program Services | $21,177 | ProgramServicesAmt |
| Management And General | $11,485 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,231 | TotalAmt |
| Program Services | $59,978 | ProgramServicesAmt |
| Management And General | $32,540 | ManagementAndGeneralAmt |
| Fundraising | $1,713 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,795 | TotalAmt |
| Program Services | $8,141 | ProgramServicesAmt |
| Management And General | $4,421 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TEMPORARY HELP | $33,481 | $4,338 | $29,143 |
| PAYROLL & HR FEES | $11,004 | $11,004 | |
| MISCELLANEOUS | $9,309 | $3,948 | $5,361 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284,914 | TotalAmt |
| Program Services | $1,307,676 | ProgramServicesAmt |
| Management And General | $919,827 | ManagementAndGeneralAmt |
| Fundraising | $57,411 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,170 | BOYAmt |
| EOY | $1,903,900 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,000 | BOYAmt |
| EOY | $26,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,254 | BOYAmt |
| EOY | $17,996 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,774 | BOYAmt |
| EOY | $20,716 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,334 | BOYAmt |
| EOY | $88,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,977,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,056,757 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,984 | BOYAmt |
| EOY | $920,674 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,326 | BOYAmt |
| EOY | $260,234 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,970 | BOYAmt |
| EOY | $66,303 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,698 | BOYAmt |
| EOY | $8,197 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,409 | BOYAmt |
| EOY | $3,312,032 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,472 | BOYAmt |
| EOY | $131,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,004 | BOYAmt |
| EOY | $1,700,077 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,684 | BOYAmt |
| EOY | $658,828 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,106 | BOYAmt |
| EOY | $109,659 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,524,266 | BOYAmt |
| EOY | $2,599,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$85,584 | BOYAmt |
| EOY | $465,334 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,727 | BOYAmt |
| EOY | $246,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,143 | BOYAmt |
| EOY | $712,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,409 | BOYAmt |
| EOY | $3,312,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $541,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,015 | 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) |
|---|---|---|
| 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 | $3,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,249 | CurrentTaxYearAmt |
| Total | $261,804 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,043,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,909,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,913,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,458,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,761,538 | CurrentTaxYearAmt |
| Total | $15,086,379 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,047,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,918,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,934,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,641,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,805,787 | CurrentTaxYearAmt |
| Total | $15,348,183 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,020 | CurrentTaxYearMinus1YearAmt |
| Total | $14,020 | 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 Minus1 Year | $14,020 | CurrentTaxYearMinus1YearAmt |
| Total | $14,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,334,163 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,032 | CurrentTaxYearAmt |
| Total | $41,183 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,175 | CurrentTaxYearAmt |
| Total | $82,645 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,207 | CurrentTaxYearAmt |
| Total | $123,828 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,400 | CurrentTaxYearAmt |
| Total | $12,715 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,095,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,946,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,952,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,665,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,825,394 | CurrentTaxYearAmt |
| Total | $15,484,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $637 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $637 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,284,277 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,284,914 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $264,246 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,062 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $304,058 | CurrentYearMinus3Amt |
| Current Year Minus2 | $271,591 | CurrentYearMinus2Amt |
| Current Year Minus1 | $295,006 | CurrentYearMinus1Amt |
| Current Year | $264,246 | CurrentYearAmt |
| Total | $1,134,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,702,352 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,967 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,731 | CurrentYearMinus2Amt |
| Current Year Minus1 | $542 | CurrentYearMinus1Amt |
| Current Year | $637 | CurrentYearAmt |
| Total | $21,877 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,015 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,898 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,752 | CurrentYearMinus1Amt |
| Current Year | $66,062 | CurrentYearAmt |
| Total | $283,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $425,591 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,027 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,939 | CurrentYearMinus2Amt |
| Current Year Minus1 | $378 | CurrentYearMinus1Amt |
| Total | $19,344 | TotalAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,210,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $737,790 | DepreciationAmt |
| Book Value | $473,174 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $766,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,967 | DepreciationAmt |
| Book Value | $447,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $920,674 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO MEMBER SECTIONS AND REGIONS | Desc |
| Amt | $109,659 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,659 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RID IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. RID IS REQUIRED TO REPORT UNRELATED BUSINESS INCOME TO THE INTERNAL REVENUE SERVICE. RID FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. RID EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | EFFECTIVE JULY 1, 2016 THE CENTER FOR ASSESSMENT OF SIGN LANGUAGE INTERPRETATIONS, LLC (CASLI) WAS ESTABLISHED AS A SINGLE MEMBER LIMITED LIABILITY COMPANY WITH OWNERSHIP HELD BY RID. RID WILL LICENSE TO CASLI THE WRITTEN AND PERFORMANCE EXAMS THAT WILL ALLOW FOR THE EFFICIENT AND AUTONOMOUS DEVELOPMENT AND ADMINISTRATION OF KNOWLEDGE AND PERFORMANCE EXAMS THAT WILL BE RELIED UPON AS PART OF THE CERTIFICATION CRITERIA ESTABLISHED AND CONFERRED BY THE RID. |
| FORM 990, PART VI, SECTION A, LINE 6 | CERTIFIED MEMBER: ANY INTERPRETER OR TRANSLATER OF AMERICAN SIGN LANGUAGE AND/OR ENGLISH WHO HOLDS VALID CERTIFICATION ACCEPTED BY THE RID. ASSOCIATE MEMBER (PRE-CERTIFIED): ANY INDIVIDUAL WHO IS ACTIVELY ENGAGED IN THE INTERPRETATION OF AMERICAN SIGN LANGUAGE AND ENGLISH AND/OR THE TRANSLITERATION OF ENGLISH, BUT WHO DOES NOT HOLD VALID CERTIFICATION ACCEPTED BY THE RID. CERTIFIED MEMBER: INACTIVE - A CERTIFIED MEMBER WHO EXPERIENCES, VOLUNTARILY OR INVOLUNTARILY, A LIFE ALTERING EVENT OR ACTIVITY WHICH PRECLUDES THEM FROM WORKING AS AN INTERPRETER OR TRANSLITERATOR. CERTIFIED MEEMBER: RETIRED - A CERITIFED MEMBER WHO UPON REACHING THE AGE OF 55 OR OLDER ELECTS TO RETIRE FROM WORKING AS AN INTERPRETER OR TRANSLITERATOR. STUDENT MEMBER: ANY PRE-CERTIFIED INDIVIDUAL CURRENTLY ENROLLED IN A COURSE OF STUDY IN INTERPRETATION OF AMERICAN SIGN LANGUAGE AND ENGLISH AND/OR THE TRANSLITERATION OF ENGLISH. SUPPORTING MEMBER: ANY NON-CERTIFIED INDIVIDUAL WITH AN INTEREST IN SUPPORTING THE PURPOSES AND ACTIVITIES OF THE CORPORATION WHO DOES NOT MEET ELIGIBILITY REQUIREMENTS FOR SECTIONS 2.A, 2.B, OR 2.C UNDER ARTICLE III: MEMBERSHIP. ORGANIZATIONAL/INSTITUTIONAL MEMBER: ANY ORGANIZATION/INSTITUTION WITH AN INTEREST IN SUPPORTING THE PURPOSES AND ACTIVITIES OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | A CALL FOR NOMINATIONS IS GENERATED BY RID HEADQUARTERS EVERY JANUARY. THIS CALL IS MAILED OR SENT TO ALL VOTING MEMBERS (CERTIFIED AND ASSOCIATE) ELECTRONICALLY. IN EVEN-NUMBERED YEARS, THE CALL IS FOR NOMINATIONS FOR REGION REPRESENTATIVES. IN ODD NUMBERED YERAS, THE CALL IS FOR NOMIATIONS FOR OFFICERS. CANDIDATES FOR OFFICERS OF THE BOARD MUST RECEIVE NOMINATING SIGNATURES OF AT LEAST TWENTY-FIVE VOTING MEMBERS IN GOOD STANDING REPRESENTATIVE OF ALL REGIONS, WHILE CANDIDATES FOR REPRESENTATIVES OF THE BOARD OR BOARD MEMBERS MUST RECEIVE NOMINATING SIGNATURES OF AT LEAST TWENTY-FIVE VOTING MEMBERS IN GOOD STANDING FROM WITHIN THE CANDIDATE'S RESPECTIVE REGION. BALLOTS ARE SENT TO VOTING MEMBERS BY MAY 1 OF EACH YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY DECISION OF THE BOARD OF DIRECTORS MAY BE VETOED BY A TWO-THIRDS MAJORITY VOTE OF THOSE ELIGIBLE (CERTIFIED AND ASSOCIATE MEMBERS) AND VOTING DURING A REGULAR OR SPECIAL METTING OF THE MEMBERSHIP OR THROUGH MAIL REFERENDUM. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION AND PRIOR TO THE FILING DUE DATE OF FORM 990, THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND ADMINISTRATION, BOARD CHAIR, TREASURER, AND AUDIT COMMITTEE WILL REVIEW THE ANNUAL AUDIT REPORT, THE AUDIT COMMITTEE'S RECOMMENDATIONS, THE FORM 990 AND ALL SCHEDULES. IF NEEDED, THE GROUP WILL MEET TO DISCUSS THE REPORT, FORMS, AND SCHEDULES. IF A MEETING IS CALLED, A REPRESENTATIVE FROM THE ACCOUNTING FIRM THAT PREPARED THE FORM WILL BE AVAILABLE TO ANSWER QUESTIONS AND DISCUSS THE PREPARATION OF THE FORM 990. TEN DAYS BEFORE FILING FORM 990, EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE FORM 990, THE INDEPENDENT AUDITOR'S REPORT AND THE AUDIT COMMITTEE'S RECOMMENDATIONS. A BOARD MEMBER MAY CONTACT THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND ADMINISTRATION, BOARD CHAIR OR TREASURER WITH QUESTIONS OR CONCERNS. WITHOUT OBJECTION, THE FORM 990 WILL BE FILED. THE BOARD OF DIRECTORS WILL FORMALLY RATIFY THE REPORTS AND RECOMMENDATIONS AT THE NEXT MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE AFTER THEY REVIEW THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST FORM FILLED OUT BY VOLUNTEERS AND DETERMINES IF THERE IS A NEED TO FURTHER INVESTIGATE ANY POSSIBLE CONFLICTS OF INTEREST. FOLLOW UP INVESTIGATIONS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR WHEN NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ULTIMATELY THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY, UNDER THE DIRECTION OF THE PRESIDENT. IN THE PAST RID HAS USED A SALARY CONSULTANT WHO PROVIDES SALARY SURVEY RESULTS FOR THE ENTIRE STAFF, INCLUDING THE EXECUTIVE DIRECTOR, AS A BASIS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. ALSO, THE EXECUTIVE DIRECTOR WORKS UNDER A CONTRACT, WHICH IS SIGNED BY THE BOARD PRESIDENT. ACCORDING TO THE RID PERSONNEL POLICIES (PAGE 27), A TEMPORARY SALARY INCREASE MAY BE GRANTED TO THE EXECUTIVE DIRECTOR: THE PRESIDENT AND VICE PRESIDENT MEET WITH THE EXECUTIVE DIRECTOR, AND DISCUSS A REASONABLE SALARY ADJUSTMENT. ULTIMATELY, THE PRESIDENT DETERMINES THE FINAL SALARY ADJUSTMENT AMOUNT FOR THE EXECUTIVE DIRECTOR IN AN INTERIM TIME PERIOD. RID HAS ADOPTED A PHILOSOPHY AND GOAL THAT BASIC SALARIES OF THE ORGANIZATION'S STAFF BE SET AT THE FIFTIETH PERCENTILE OF FIGURES WHICH REFLECT THE MEAN RATE OF MULTIPLE NATIONAL SURVEYS THAT ARE APPROPRIATELY AGED AND AVERAGE OF THE PAY OF INCUMBENTS IN ORGANIZATIONS OF THE SIZE, TYPE AND LOCATION SIMIAR TO RID, AND GIVES THE EXECUTIVE DIRECTOR THE AUTHORITY TO EXCEED THE MEDIAN RATE BY UP TO 10% TO ATTRACT AND RETAIN TALENT IN A HIGHLY COMPETITIVE PROFESSIONAL MARKET IN SITUATIONS WHERE THE RECOMMENDATIONS OF A PROFESSIONAL SALARY EXPERT INDICATE SUCH CHANGES ARE JUSTIFIED. RID DOES NOT GUARANTEE ITS STAFF MEMBERS RATES; IT IS MERELY A GENERAL CEILING FOR THOSE WHO ARE AT OPTIMAL LEVELS OF PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 18 | RID MAKES ITS BYLAWS AND POLICIES AND PROCEDURES MANUAL AVAILABLE FOR THE PUBLIC THROUGH ITS WEBSITE. THE ORGANIZATION WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | RID MAKES ITS BYLAWS AND POLICIES AND PROCEDURES MANUAL AVAILABLE FOR THE PUBLIC THROUGH ITS WEBSITE WHEN THE DOCUMENTS ARE NOT UNDER REVISION. FOR FY 2017, THE DOCUMENTS WERE UNDER REVISION AND UNAVAILABLE ONLINE. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR ASSESSMENT OF SIGN LANGUAGE INTERPRETATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 COMMERCE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CERTIFICATION OF TESTING PROGRAM LICENSED BY RID | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $674,667 | TotalIncomeAmt |
| End Of Year Assets | $485,557 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGISTRY OF INTERPRETERS FOR THE DEAF INC | BusinessNameLine1Txt |
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