FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA INC (EIN 53-0178290)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-01-30
- IRS object ID
- 201800309349301345
- 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 | 2018-01-30T17:27:40-06:00 | ReturnTs |
| Tax Period End | 2017-08-31 | 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 | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530178290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY CAREER AND COMMUNITY LEADERS OF | BusinessNameLine1Txt |
| Business Name Line2 | AMERICA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 7034764900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 Association Drive | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201911584 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA SPAVONE | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7034764900 | PhoneNum |
| Signature | 2018-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth W Heller | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.255.138.179 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-30 | IPDt |
| IP Tm | 17:27:34 | IPTm |
| IP Timezone | ES | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sandra Spavone | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 Association Drive | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201911584 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,080,034 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCCLAINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | The objective of the organization is to support educational activities which will stimulate and promote leadership skills of students through family and consumer sciences education on a local, state, and national level. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $52,115 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $72,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,345,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,596,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,356 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $281,210 | PYOtherRevenueAmt |
| CY Other Revenue | $341,172 | CYOtherRevenueAmt |
| PY Total Revenue | $4,709,765 | PYTotalRevenueAmt |
| CY Total Revenue | $5,020,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,318 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,224,656 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,469,100 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,403,420 | PYOtherExpensesAmt |
| CY Other Expenses | $2,844,850 | CYOtherExpensesAmt |
| PY Total Expenses | $3,661,544 | PYTotalExpensesAmt |
| CY Total Expenses | $4,380,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,048,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $640,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,947,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,875,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $314,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $380,976 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,633,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,494,575 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The objective of the organization is to support educational activities which will stimulate and promote leadership skills of students through family and consumer sciences education on a local, state, and national level. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,095,481 | ExpenseAmt |
| Revenue | $2,789,988 | RevenueAmt |
| Desc | CONFERENCES - DURING FY 2017 THE ORGANIZATION HELD 3 CONFERENCES:National Leadership Conference (NLC) - This annual conference is designed to train chapter members and advisers in their roles as leaders; recognize states, individuals and corporations for their contributions to FCCLA; elect national officers; and conduct business of the organization. Thousands of attendees participate or assist in STAR (Student Taking Action with Recognition) events, and the family and consumer sciences knowledge bowl.National Cluster Meeting (NCM) - Two Two-day meetings scheduled in November, designed to provide leadership opportunities for our members and advisers through workshops and sessions that interpret the national program focus, introduce ideas and develop strategies for chapter projects, train chapter officers, and promote an understanding of FCCLA. Members also compete in skills demonstration events that focus college and career- ready skills in family and consumer sciences and related occupations. State Adviser Management Meeting (SAMM) - The State Advisers Management meeting is an annual conference designed to provide professional development opportunities for FCCLA state advisers and state staff. Attendees receive training in current topics related to education, public relations, Career and Technical Education, and other relevant areas. State advisers and state staff also have the opportunity to network with national staff and other leaders from across the nation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $434,325 | ExpenseAmt |
| Grant | $66,318 | GrantAmt |
| Revenue | $295,419 | RevenueAmt |
| Desc | Program Department - This department plans and conducts major training programs for national officers, state presidents, peer educators, and other chapter members including the annual meeting. It also assists communications and membership departments. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,083 | ExpenseAmt |
| Revenue | $57,115 | RevenueAmt |
| Desc | COMMUNICATIONS - This department coordinates the publication functions of the organization. It produces a wide variety of newsletters, workshop and seminar materials, as well as other general information. It educates and informs members and the public as to the Organization's mission and accomplishments. This department also oversees and handles use of our registered trademarks. This department oversees the responsibilities of youth leadership elections and leadership engagement. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,721 | ExpenseAmt |
| Revenue | $1,419,897 | RevenueAmt |
| Desc | MEMBERSHIP SERVICE - THIS DEPARTMENT MANAGES DATA PROCESSING RELATED TO MEMBER AFFILIATIONS AND OVERSEES DISTRIBUTION AND MAILINGS OF MEMBERSHIP SUPPLIES AND PUBLICATIONS TO THE STATE AND LOCAL LEVELS. IT MAINTAINS AFFILIATION RECORDS AND MEMBERSHIP LISTS AND PROVIDES ALUMNI SERVICE. THE DEPARTMENT DESIGNS AND CONDUCTS ADULT LEADERSHIP PROGRAMS FOR STATE ADVISERS AND FACTS TEACHER EDUCATORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $201,721 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,419,897 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,136,610 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 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 | 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 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Hornby | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034764900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 Association Drive | AddressLine1Txt |
| City | REston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201911584 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Alyson McIntyre-Reiger | |||||||
| Chair (from 7/17) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Reno A Palombit | |||||||
| Vice Chair (from 7/17) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jason Skidmore | |||||||
| Past Chair (from 7/17) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elliot Johnson | |||||||
| Past Chair (THRU 7/17) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chelsey Judd | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Karen Alexander | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Wendy Ambrose | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Grace Anderson | |||||||
| Director (from 7/17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Bock | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carter Bracht | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Karin Davis | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia DiGioia-Laird | |||||||
| Director (from 7/17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rachel Gonzalez | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Angela Gott | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Jackson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brigette Nelson | |||||||
| Director (from 7/17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rylie Seaver | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robin Utz | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rohit Iyer | |||||||
| Director (THRU 7/17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Niki Sue Larkin | |||||||
| Director (thru 7/17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Josh Sorbe | |||||||
| Director (thru 7/17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Spavone | |||||||
| Executive Director | 37.50 | Yes (X) | $162,947 | $0 | $26,842 | ||
| Mark Hornby | |||||||
| Director of Operations | 37.50 | $127,600 | $0 | $13,165 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $290,547 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,007 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Metro Connections | |||||
| 1650 W 82nd ST STE 125 | Minneapolis | MN | 55431 | conference services - tours | $735,895 |
| Prestige AV & Creative Services | |||||
| 4835 Para Drive | Cincinnati | OH | 45237 | conference services - av | $387,353 |
| centerplate | |||||
| 201 Fifth Avenue South | nashville | TN | 37203 | conference services - f&B | $106,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $31,127 | AllOtherContributionsAmt |
| Total Contributions | $31,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REGISTRATIONS | 900099 | $1,891,119 | $1,891,119 | |
| MEMBERSHIP DUES | 900099 | $1,419,897 | $1,419,897 | |
| CONFERENCES | 900099 | $898,869 | $898,869 | |
| SPONSORSHIPS | 900099 | $295,419 | $295,419 | |
| Exhibits | 900099 | $91,256 | $91,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,596,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,464 | TotalRevenueColumnAmt |
| Exclusion | $51,464 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,779 | TotalRevenueColumnAmt |
| Exclusion | $74,779 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $179,182 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,308 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $149,874 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,874 | TotalRevenueColumnAmt |
| Exclusion | $149,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $59,767 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,403 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,364 | TotalRevenueColumnAmt |
| Exclusion | $29,364 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADVERTISING | 541800 | $57,115 | $5,000 | $52,115 | |
| Miscellaneous income | 900099 | $30,040 | $30,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,020,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,510,304 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,115 | UnrelatedBusinessRevenueAmt |
| Exclusion | $426,777 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,318 | TotalAmt |
| Program Services | $66,318 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,276 | TotalAmt |
| Program Services | $192,998 | ProgramServicesAmt |
| Management And General | $119,278 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,836 | TotalAmt |
| Program Services | $549,941 | ProgramServicesAmt |
| Management And General | $339,895 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,502 | TotalAmt |
| Program Services | $5,256 | ProgramServicesAmt |
| Management And General | $3,246 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,300 | TotalAmt |
| Program Services | $107,134 | ProgramServicesAmt |
| Management And General | $66,166 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,186 | TotalAmt |
| Program Services | $52,662 | ProgramServicesAmt |
| Management And General | $32,524 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,125 | TotalAmt |
| Program Services | $3,812 | ProgramServicesAmt |
| Management And General | $67,313 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,740 | TotalAmt |
| Management And General | $26,740 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,041 | TotalAmt |
| Program Services | $135,184 | ProgramServicesAmt |
| Management And General | $87,857 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697 | TotalAmt |
| Program Services | $697 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,671 | TotalAmt |
| Program Services | $632,509 | ProgramServicesAmt |
| Management And General | $73,162 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,199 | TotalAmt |
| Management And General | $95,199 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,548 | TotalAmt |
| Management And General | $106,548 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,272 | TotalAmt |
| Program Services | $245,589 | ProgramServicesAmt |
| Management And General | $43,683 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,717 | TotalAmt |
| Program Services | $1,127,312 | ProgramServicesAmt |
| Management And General | $4,405 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,189 | TotalAmt |
| Management And General | $82,189 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,116 | TotalAmt |
| Management And General | $66,116 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $13,828 | $13,828 | |
| professional developmen | $7,428 | $7,428 | |
| dues and subscriptions | $5,074 | $600 | $4,474 |
| programs | $2,770 | $2,770 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,435 | TotalAmt |
| Management And General | $17,435 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,380,268 | TotalAmt |
| Program Services | $3,136,610 | ProgramServicesAmt |
| Management And General | $1,243,658 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,580 | BOYAmt |
| EOY | $239,799 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,674 | BOYAmt |
| EOY | $60,519 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,203 | BOYAmt |
| EOY | $50,972 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,805 | BOYAmt |
| EOY | $30,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,285,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,289,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,141 | BOYAmt |
| EOY | $996,187 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,868,506 | BOYAmt |
| EOY | $3,373,972 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,698 | BOYAmt |
| EOY | $123,303 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,947,607 | BOYAmt |
| EOY | $4,875,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,397 | BOYAmt |
| EOY | $197,312 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,815 | BOYAmt |
| EOY | $168,730 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,184 | BOYAmt |
| EOY | $14,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,396 | BOYAmt |
| EOY | $380,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571,320 | BOYAmt |
| EOY | $4,432,497 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,891 | BOYAmt |
| EOY | $62,078 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,211 | BOYAmt |
| EOY | $4,494,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,947,607 | BOYAmt |
| EOY | $4,875,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $640,055 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $221,308 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,127 | CurrentTaxYearAmt |
| Total | $740,744 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,920,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,478,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,028,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,430,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,656,327 | CurrentTaxYearAmt |
| Total | $21,514,710 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,141,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,798,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,125,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,502,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,687,454 | CurrentTaxYearAmt |
| Total | $22,255,454 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,255,454 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,425 | CurrentTaxYearAmt |
| Total | $1,140,205 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,425 | CurrentTaxYearAmt |
| Total | $1,140,205 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,040 | CurrentTaxYearAmt |
| Total | $57,384 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,296,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,997,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,388,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,747,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,022,919 | CurrentTaxYearAmt |
| Total | $23,453,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95680 | PublicSupportPY509Pct |
| Investment Income CY | 0.04860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04160 | 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: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 2012 AMOUNT: $ 7,567. 2013 AMOUNT: $ 7,333. 2014 AMOUNT: $ 8,421. 2015 AMOUNT: $ 4,023. 2016 AMOUNT: $ 30,040. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,241 | BeginningYearBalanceAmt |
| Other Expenditures | $202,241 | OtherExpendituresAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,241 | BeginningYearBalanceAmt |
| End Year Balance | $202,241 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,230 | OtherCostOrOtherBasisAmt |
| Book Value | $190,230 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,717,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,921,674 | DepreciationAmt |
| Book Value | $795,816 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,524 | DepreciationAmt |
| Book Value | $10,141 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,040 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $996,187 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposits | Desc |
| Amt | $14,934 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,934 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,413,951 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $221,308 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $112,609 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $333,917 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,080,034 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$59,711 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$59,711 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,020,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,552,587 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $112,609 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $59,711 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $172,320 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,380,267 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,380,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | cost of goods sold -30,403. rental expenses -29,308. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD 30,403. rental expenses 29,308. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Awards and Scholarhips: Youth Scholarship | 10 | $9,600 |
| Awards and Scholarhips: FACTS | 3 | $2,500 |
| Awards and Scholarhips: Student Body | 3 | $2,500 |
| Awards and Scholarhips: STOP the Violence | 3 | $2,500 |
| Awards and Scholarhips: Families First | 3 | $2,500 |
| Awards and Scholarhips: Career Connections | 3 | $2,500 |
| Awards and Scholarhips: Financial Fitness | 3 | $2,500 |
| Awards and Scholarhips: Leadership Service in Action | 3 | $2,500 |
| Awards and Scholarhips: Teacher Education | 9 | $845 |
| Awards and Scholarhips: TEEN RSA | 117 | $15,950 |
| Awards and Scholarhips: PSA | 3 | $5,000 |
| Awards and Scholarhips: CTFK | 25 | $2,500 |
| Awards and Scholarhips: VISA | 2 | $2,000 |
| Awards and Scholarhips: ATT ACCESS PROMO | 29 | $9,600 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING VARIES BY AWARD. THE REQUIREMENTS ARE OUTLINED IN EACH MOU (MEMORANDUM OF UNDERSTANDING). EACH MOU OUTLINES SPECIFIC MILESTONES NEEDED TO BE MET, DOCUMENTED AND APPROVED BY THE DIRECTOR OF PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Spavone | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $162,947 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,870 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,669 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $190,486 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD AT SUCH TIMES AS THE BOARD IS NOT IN SESSION, EXCEPT THAT IT SHALL NOT HAVE THE POWER TO ALTER OR REVOKE ANY PREVIOUS ORDER, RESOLUTION OR VOTE OF A MEETING OF THE BOARD UNLESS SPECIFICALLY GRANTED SUCH POWER BY THE BOARD, AND IT SHALL NOT HAVE THE POWER TO ELECT OR REMOVE MEMBERS OF THE BOARD, ELECT OR REMOVE THE EXECUTIVE DIRECTOR, OR AMEND THE CHARTER OR BYLAWS OF THE ORGANIZATION. THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL OFFICERS OF THE BOARD OF DIRECTORS, THE CHAIRPERSONS OF ALL STANDING COMMITTEES, THE PRESIDENT OF THE NATIONAL EXECUTIVE COUNCIL, AND THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section A, line 6 | THE MEMBERS OF THE ORGANIZATION ARE MIDDLE LEVEL AND HIGH SCHOOL STUDENTS. MEMBERS COME FROM ALL 50 STATES, PUERTO RICO, AND THE VIRGIN ISLANDS. |
| Form 990, Part VI, Section A, line 7a | THE COMPOSITION OF THE MEMBERSHIP OF THE BOARD OF DIRECTORS IS DETERMINED BY THE BY-LAWS. THERE ARE TO BE SEVEN DIRECTORS ELECTED BY RELATED ORGANIZATIONS AND GROUPS (FAMILY AND CONSUMER SCIENCES) ACCORDING TO THEIR ELECTION PROCEDURES. THERE ARE TO BE SIX EX-OFFICIO MEMBERS INCLUDING THE PRESIDENT OF THE NATIONAL EXECUTIVE COUNCIL. THERE ARE TO BE THREE OTHER MEMBERS FROM THE NATIONAL EXECUTIVE COUNCIL. THIS COUNCIL CONSISTS OF TEN MEMBERS ELECTED BY THE STUDENT MEMBERSHIP. THERE ARE TO BE TWO MEMBERS AT LARGE. |
| Form 990, Part VI, Section A, line 7b | The members must approve any changes to the By-laws and any change in the membership fee. |
| Form 990, Part VI, Section B, line 11b | AFTER THE DIRECTOR OF Operations, EXECUTIVE DIRECTOR AND TREASURER PERFORMED A DETAIL REVIEW OF THE DRAFT 990, THE UPDATED DRAFT WAS SENT TO THE FULL BOARD FOR REVIEW AND APPROVAL. APPROVAL WAS DOCUMENTED IN THE MINUTES. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is signed annually by all current members of the board of directors. New members sign the conflicts of interest policy at the beginning of their term. All employees sign the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15a | The salary and benefits for the executive director are approved by the board of directors upon review of the compensation committee's recommendation. The committee consists of the chair, past chair, and vice chair. The committee conducts an evaluation survey by the BOD. It also uses comparative salary survey reports. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Comments