AMERICAN ACADEMY OF RELIGION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ACADEMY OF RELIGION INC (EIN 20-5478525)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-21
IRS object ID
201810529349300961
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

FieldValueIRS element (for citing)
Return2018-02-21T12:28:40-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581763439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDHAM BRANNON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13630 PEACHTREE RD NE SUITE 600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205478525EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMY OF RELIGION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone4047277920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 HOUSTON MILL RD NE NO 300AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30329ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH B MINORPersonNm
Person TitleCFOPersonTitleTxt
Phone4047277920PhoneNum
Signature2018-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH L PRIEST CPAPreparerPersonNm
PTINP00148240PTIN
Phone4048982000PhoneNum
Preparation2018-01-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.7.232.99IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-30IPDt
IP Tm10:02:39IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id168991DEC11FFBA12A21021EB46DFDA1EB746E2FAtSubmissionCreationDeviceId
At Submission Filing Device Id885057A1C6127E39E858D246787F2CC860AEDBD8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH B MINORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 HOUSTON MILL ROADAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30329ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,038,855GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAARWEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionFOSTER EXCELLENCE IN THE ACADEMIC STUDY OF RELIGION AND ENHANCE THE PUBLIC UNDERSTANDING OF RELIGION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$211,949PYContributionsGrantsAmt
CY Contributions Grants$55,210CYContributionsGrantsAmt
PY Program Service Revenue$2,491,435PYProgramServiceRevenueAmt
CY Program Service Revenue$2,426,098CYProgramServiceRevenueAmt
PY Investment Income$169,290PYInvestmentIncomeAmt
CY Investment Income$241,969CYInvestmentIncomeAmt
PY Other Revenue-$79,931PYOtherRevenueAmt
CY Other Revenue-$83,850CYOtherRevenueAmt
PY Total Revenue$2,792,743PYTotalRevenueAmt
CY Total Revenue$2,639,427CYTotalRevenueAmt
PY Grants And Similar Paid$123,466PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$261,690CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,270,072PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,242,544CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,251CYTotalFundraisingExpenseAmt
PY Other Expenses$1,340,971PYOtherExpensesAmt
CY Other Expenses$1,456,173CYOtherExpensesAmt
PY Total Expenses$2,734,509PYTotalExpensesAmt
CY Total Expenses$2,960,407CYTotalExpensesAmt
PY Revenues Less Expenses$58,234PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$320,980CYRevenuesLessExpensesAmt
Total Assets BOY$11,223,605TotalAssetsBOYAmt
Total Assets EOY$11,378,488TotalAssetsEOYAmt
Total Liabilities BOY$1,690,559TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,558,221TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,533,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,820,267NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOSTER EXCELLENCE IN THE ACADEMIC STUDY OF RELIGION AND ENHANCE THE PUBLIC UNDERSTANDING OF RELIGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$893,111ExpenseAmt
Revenue$1,397,900RevenueAmt
DescANNUAL MEETING:THE AMERICAN ACADEMY OF RELIGION MEETING WAS HELD CONCURRENTLY WITH THE SOCIETY OF BIBLICAL LITERATURE MEETING IN SAN ANTONIO, TEXAS IN NOVEMBER 2016. IT WAS ATTENDED BY 9,460 PROFESSORS AND GRADUATE STUDENTS OF RELIGIOUS STUDIES, BIBLICAL STUDIES, AND THEOLOGY. THE MEETING SESSIONS CONSISTED OF MORE THAN 1,300 SCHOLARLY PAPER AND PANEL SESSIONS AND VARIOUS WORKSHOPS AS WELL AS 396 MEETINGS BY RELATED SCHOLARLY ORGANIZATIONS. THE THEME OF THE MEETING WAS REVOLUTIONARY LOVE. SPEAKERS ADDRESSING THIS THEME INCLUDED MICHELLE ALEXANDER, WILLIAM BARBER, JULIAN CASTRO AND AAR 2017 PRESIDENT, SERENE JONES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$818,195ExpenseAmt
Revenue$1,028,198RevenueAmt
DescMEMBERSHIP SERVICES:AAR PROVIDES A VARIETY OF SERVICES TO ITS MEMBERS. THIS INCLUDES PUBLICATIONS SUCH AS A QUARTERLY SCHOLARLY JOURNAL, MONTHLY NEWSLETTER, ONLINE NEWSPAPER, BOOK REVIEW WEBSITE, AND A BOOK SERIES. NUMEROUS DISCOUNTS ARE PROVIDED TO MEMBERS FOR OTHER ACADEMIC JOURNALS AND BOOKS. IN ADDITION TO OUR ANNUAL MEETING, 10 REGIONAL MEETINGS ARE HELD EACH YEAR AROUND THE COUNTRY THAT PROVIDE WORKSHOPS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THE MEMBER DIRECTORY ALLOWS MEMBERS TO STAY CONNECTED WITH THEIR COLLEAGUES YEAR-ROUND. OUR EMPLOYMENT SERVICES INCLUDE AN ONLINE JOB BOARD, AN EMPLOYMENT CENTER AT THE ANNUAL MEETING, AND ADDITIONAL RESOURCES REGARDING EMPLOYMENT TRENDS. THE DEPARTMENT SERVICES PROVIDED BY AAR OFFER MEMBERS WITH INFORMATION AND TRENDS IN THE FIELD. OTHER PROGRAMS INCLUDE A MENTOR PROGRAM AND MULTIPLE FELLOWSHIP PROGRAMS, AS WELL AS GRANTS AND AWARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$153,526ExpenseAmt
DescPROFESSIONAL DEVELOPMENT:AAR STAFF AND COMMITTEES ARE DEVOTED TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR OUR MEMBERS. THESE INCLUDE WORKSHOPS RELATED TO EMPLOYMENT, TEACHING, LEADERSHIP, TECHNOLOGY, CAREER DEVELOPMENT, AND PUBLISHING. OUR SENIOR MEMBERS SERVE AS MENTORS TO OTHER MEMBERS WHO ARE IN VARIOUS STAGES OF THEIR EDUCATION AND CAREERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$709,371ExpenseAmt
Grant$261,690GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$709,371TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$261,690TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,574,203TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH B MINORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4047277920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 HOUSTON MILL ROADAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30329ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ASMA AFSARUDDIN
BOARD MEMBER2.50Yes (X)$0$0$0
EDDIE S GLAUDE JR
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
KECIA ALI
BOARD MEMBER2.50Yes (X)$0$0$0
GREG JOHNSON
BOARD MEMBER2.50Yes (X)$0$0$0
SERENE JONES
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MICHAEL MCNALLY
SECRETARY5.00Yes (X)$0$0$0Yes (X)
ARDY BASS
BOARD MEMBER2.50Yes (X)$0$0$0
GRACE JI-SUN KIM
BOARD MEMBER5.00Yes (X)$0$0$0
MAYRA RIVERA
BOARD MEMBER2.50Yes (X)$0$0$0
DAVID GUSHEE
PRESIDENT ELECT5.00Yes (X)$0$0$0Yes (X)
BHAKI MAMTORA
BOARD MEMBER2.50Yes (X)$0$0$0
LAURIE PATTON
VICE PRESIDENT2.50Yes (X)$0$0$0Yes (X)
THOMAS TWEED
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
KATHRYN MCCLYMOND
BOARD MEMBER2.50Yes (X)$0$0$0
LEELA PRASAD
BOARD MEMBER2.50Yes (X)$0$0$0
JONATHAN SARNA
TREASURER2.50Yes (X)$0$0$0
JOHN FITZMIER
EXECUTIVE DIRECTOR - STAFF40.00$203,575$0$29,079Yes (X)
STEPHEN W HERRICK
CIO40.00$119,808$0$24,263Yes (X)
DEBORAH MINOR
CFO40.00$98,982$0$14,657Yes (X)
ROBERT WILLIAMS
STAFF40.00$111,951$0$22,043Yes (X)
BRIAN YOUNG
STAFF40.00$100,667$0$5,503Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$634,983TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$95,545TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EMORY UNIVERSITY
1599 CLIFTON ROAD 3RD FLOORATLANTAGA30322PAYROLL, BENEFITS, TELEPHONE, INTERNET A$1,666,880
AMERICAN EXPRESS
PO BOX 650448DALLASTX75265TRAVEL, OFFICES SUPPLIES, SERVICES$195,329
PRODUCTION RESOURCE GROUP LLC
539 TEMPLE HILL ROADNEW WINDSORNY12533AUDIO VISUAL$168,939
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$55,210AllOtherContributionsAmt
Total Contributions$55,210TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING REVENUE813920$1,397,900$1,397,900
MEMBERSHIP FEES813920$878,314$878,314
EMPLOYMENT INFORMATION SERVICES813920$78,331$78,331
PUBLICATIONS REVENUE813920$42,247$42,247
LABEL REVENUE813920$24,541$24,541

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,765TotalRevenueColumnAmt
Related Or Exempt Func Income$4,765RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,426,098TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,284TotalRevenueColumnAmt
Exclusion$141,284ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,614TotalRevenueColumnAmt
Exclusion$6,614ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$134,791RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$225,255RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$90,464RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$90,464TotalRevenueColumnAmt
Exclusion-$90,464ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,274,858SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,174,173SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$100,685SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,685TotalRevenueColumnAmt
Exclusion$100,685ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,639,427TotalRevenueColumnAmt
Related Or Exempt Func Income$2,426,098RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$158,119ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$251,690TotalAmt
Program Services$251,690ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$975,519TotalAmt
Program Services$743,731ProgramServicesAmt
Management And General$210,458ManagementAndGeneralAmt
Fundraising$21,330FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$267,025TotalAmt
Program Services$203,561ProgramServicesAmt
Management And General$57,624ManagementAndGeneralAmt
Fundraising$5,840FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,441TotalAmt
Program Services$2,441ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,779TotalAmt
Program Services$9,448ProgramServicesAmt
Management And General$14,351ManagementAndGeneralAmt
Fundraising$980FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$372,587TotalAmt
Program Services$372,587ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,519TotalAmt
Program Services$1,431ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,209TotalAmt
Program Services$96,368ProgramServicesAmt
Management And General$1,724ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,746TotalAmt
Program Services$53,724ProgramServicesAmt
Management And General$10,318ManagementAndGeneralAmt
Fundraising$704FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$197,952TotalAmt
Program Services$191,428ProgramServicesAmt
Management And General$6,107ManagementAndGeneralAmt
Fundraising$417FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$134,617TotalAmt
Program Services$131,216ProgramServicesAmt
Management And General$1,260ManagementAndGeneralAmt
Fundraising$2,141FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,537TotalAmt
Management And General$1,537ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$176,571TotalAmt
Program Services$155,335ProgramServicesAmt
Management And General$19,614ManagementAndGeneralAmt
Fundraising$1,622FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,922TotalAmt
Program Services$4,756ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SERVICE CHARGES AND FEE$187,027$171,857$14,201$969
EQUIPMENT RENTAL & MAIN$105,327$96,801$7,981$545
OTHER$51,971$48,443$3,124$404
TEMPORARY HELP$24,365$23,035$1,245$85

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,603TotalAmt
Program Services$6,351ProgramServicesAmt
Management And General$1,172ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,960,407TotalAmt
Program Services$2,574,203ProgramServicesAmt
Management And General$350,953ManagementAndGeneralAmt
Fundraising$35,251FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,606,191BOYAmt
EOY$1,168,355EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,996BOYAmt
EOY$83,699EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,310BOYAmt
EOY$60,354EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,705,334LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,019,193LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,771,963BOYAmt
EOY$1,686,141EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,732,145BOYAmt
EOY$8,379,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,223,605BOYAmt
EOY$11,378,488EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$490,671BOYAmt
EOY$301,385EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,199,888BOYAmt
EOY$1,256,836EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,690,559BOYAmt
EOY$1,558,221EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,489,604BOYAmt
EOY$6,864,099EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,843,442BOYAmt
EOY$1,756,168EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,200,000BOYAmt
EOY$1,200,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,533,046BOYAmt
EOY$9,820,267EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,223,605BOYAmt
EOY$11,378,488EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$320,980ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$608,200NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$606,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,949CurrentTaxYearMinus1YearAmt
Current Tax Year$55,210CurrentTaxYearAmt
Total$937,356TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,530,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,483,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,620,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,491,435CurrentTaxYearMinus1YearAmt
Current Tax Year$2,426,098CurrentTaxYearAmt
Total$12,551,988TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,561,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,514,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,227,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,704,384CurrentTaxYearMinus1YearAmt
Current Tax Year$2,481,308CurrentTaxYearAmt
Total$13,489,344TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,283CurrentTaxYearMinus1YearAmt
Current Tax Year$5,313CurrentTaxYearAmt
Total$36,416TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,283CurrentTaxYearMinus1YearAmt
Current Tax Year$5,313CurrentTaxYearAmt
Total$36,416TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,452,928PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$253,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,019CurrentTaxYearMinus1YearAmt
Current Tax Year$282,689CurrentTaxYearAmt
Total$1,279,244TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$253,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,019CurrentTaxYearMinus1YearAmt
Current Tax Year$282,689CurrentTaxYearAmt
Total$1,279,244TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,806,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,744,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,480,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,973,403CurrentTaxYearMinus1YearAmt
Current Tax Year$2,763,997CurrentTaxYearAmt
Total$14,768,588TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91090PublicSupportCY509Pct
Public Support PY5090.91290PublicSupportPY509Pct
Investment Income CY0.08660InvestmentIncomeCYPct
Investment Income PY0.08430InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,175,817BeginningYearBalanceAmt
Investment Earnings Or Losses$248,686InvestmentEarningsOrLossesAmt
Grants Or Scholarships$79,050GrantsOrScholarshipsAmt
End Year Balance$2,284,382EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,175,817BeginningYearBalanceAmt
Investment Earnings Or Losses$9,480InvestmentEarningsOrLossesAmt
Grants Or Scholarships$70,551GrantsOrScholarshipsAmt
End Year Balance$2,114,746EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,190,610BeginningYearBalanceAmt
Investment Earnings Or Losses$55,340InvestmentEarningsOrLossesAmt
Grants Or Scholarships$70,133GrantsOrScholarshipsAmt
End Year Balance$2,175,817EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,917,037BeginningYearBalanceAmt
Investment Earnings Or Losses$342,370InvestmentEarningsOrLossesAmt
Grants Or Scholarships$68,797GrantsOrScholarshipsAmt
End Year Balance$2,190,610EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,795,760BeginningYearBalanceAmt
Investment Earnings Or Losses$197,869InvestmentEarningsOrLossesAmt
Grants Or Scholarships$76,592GrantsOrScholarshipsAmt
End Year Balance$1,917,037EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05620BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52530PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.41850TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,500OtherCostOrOtherBasisAmt
Book Value$82,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,425,706OtherCostOrOtherBasisAmt
Depreciation$1,115,567DepreciationAmt
Book Value$1,310,139BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,197,128OtherCostOrOtherBasisAmt
Depreciation$903,626DepreciationAmt
Book Value$293,502BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,686,141TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,510,680TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$608,200NetUnrealizedGainsInvstAmt
Recoveries Prior Year Grants$37,798RecoveriesPriorYearGrantsAmt
Other Revenue$225,255OtherRevenueAmt
Revenue Not Reported$871,253RevenueNotReportedAmt
Revenue Subtotal$2,639,427RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,639,427TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,223,460TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$37,798DonatedServicesUseFcltsAmt
Other Expenses Included$225,255OtherExpensesIncludedAmt
Expenses Not Reported$263,053ExpensesNotReportedAmt
Expenses Subtotal$2,960,407ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,960,407TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ACADEMY IS CLASSIFIED AS A SECTION 501(C)(3) PUBLICLY SUPPORTED CHARITY UNDER THE INTERNAL REVENUE CODE. THE ACADEMY IS GENERALLY EXEMPT FROM INCOME TAXES ON ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. MANAGEMENT OF THE ACADEMY CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ACADEMY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ACADEMY MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ACADEMY'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE REPORTED ON REVENUE STATEMENT 225,255.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE REPORTED ON REVENUE STATEMENT 225,255.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceRESEARCH GRANTTypeOfAssistanceTxt
RegionSOUTH ASIARegionTxt
Recipient1RecipientCnt
Cash Grant$5,000CashGrantAmt
Manner Of Cash DisbursementCHECK TO THE UNIVERSITYMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRESEARCH GRANT AWARDS: THE GRANTS ARE SINGLE PURPOSE GRANTS SUCH AS TRAVEL TO DO DISSERTATION OR ACADEMIC RESEARCH. REPORTS ARE REQUIRED AT THE END OF EACH GRANT PERIOD. PART III: RESEARCH GRANT AWARDS: THE GRANTS ARE SINGLE PURPOSE GRANTS SUCH AS TRAVEL TO DO DISSERTATION OR ACADEMIC RESEARCH. REPORTS ARE REQQUIRED AT THE END OF EACH GRANT PERIOD.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIGHAM YOUNG UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21128AddressLine1Txt
CityPROVOCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84602ZIPCd
FieldValueIRS element (for citing)
Recipient EIN870217280RecipientEIN
Cash Grant$5,000CashGrantAmt
Purpose Of GrantRESEARCH GRANT RECEIVED ON BEHALF OF AN INDIVIDUAL.PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (17 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
PLENARY SPEAKER STIPEND3$5,000
ALHR LECTURER HONORARIUM1$5,000
WRITERS WORKSHOP STIPEND3$7,000
LUCE FELLOWSHIP STIPENDS4$122,138
ARTHUR VININGS DAVIS FOUNDATION HONORARIA17$10,503
TRAVEL GRANTS29$9,570$4,930FAIR MARKET VALUE
COLLABORATIVE INTERNATIONAL RESEARCH GRANT3$10,482
INTERNATIONAL DISSERTATION GRANT1$5,000
SELVA RAJ DISSERTATION GRANT1$5,000
RESEARCH GRANTS9$36,721
REGIONS SUBVENTIONS1$2,500
BOOK AWARDS5$5,807
TEACHING AWARD1$1,077
JOURNALISM AWARDS3$1,981
MARTY AWARD1$1,077
RELIGION IN THE ARTS AWARD1$1,077
REGIONAL DEVELOPMENT GRANTS6$16,827

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREGIONAL DEV. GRANTS: RECIPIENTS MUST SUBMIT A REPORT WHICH INCLUDES DETAILED INFORMATION ON THE USE OF THE FUNDS INCLUDING BUDGET/ACTUAL FINANCIAL INFORMATION. RESEARCH GRANT AWARDS: RECIPIENTS MUST SUBMIT A REPORT DESCRIBING HOW THE PROPOSED WORK HAS DEVELOPED AND AN EXPENSE REPORT DETAILING HOW THE GRANT MONEY WAS SPENT. THE REPORT IS DUE BY THE END OF THE YEAR FOLLOWING THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN FITZMIERPersonNm
TitleEXECUTIVE DIRECTOR - STAFFTitleTxt
Base Compensation Filing Org$203,575BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$18,322DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,757NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$232,654TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE OF THE BOARD SHALL BE COMPRISED OF THE PRESIDENT, PRESIDENT ELECT, VICE PRESIDENT, SECRETARY, AND THE TREASURER. THE EXECUTIVE COMMITTEE SHALL BE STAFFED BY THE EXECUTIVE DIRECTOR. IT MONITORS THE EFFECTIVENESS OF AAR AND THE COMMITTEE EVALUATION PROCESS, AND SUCH OTHER TASKS AS THE BOARD MAY DELEGATE. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS ON MATTERS FOR WHICH A DECISION IS NECESSARY BETWEEN MEETINGS OF THE BOARD. SUCH ACTION REQUIRES THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE. NOTIFICATION OF ALL SUCH ACTIONS SHALL BE SENT IN WRITING TO ALL MEMBERS OF THE BOARD OF DIRECTORS AS SOON AS PRACTICABLE, BUT NO LATER THAN TEN DAYS FOLLOWING SUCH ACTION. THE EXECUTIVE COMMITTEE SHALL REPORT AT EACH BOARD MEETING ALL ACTIONS TAKEN ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO SUPERSEDE ACTIONS OF THE BOARD OF DIRECTORS OR TO HIRE OR FIRE THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 6AAR HAS FOUR TYPES OF MEMBERS: PROFESSIONAL, STUDENT, RETIRED AND SPECIAL INTERNATIONAL. ALL MEMBERS HAVE THE SAME VOTING RIGHTS WHICH INCLUDE ELECTION OF THE BOARD OF DIRECTORS AND APPROVAL OF CHANGES TO THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7ASEE RESPONSE ABOVE.
FORM 990, PART VI, SECTION A, LINE 7BSEE RESPONSE ABOVE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL. THEIR APPROVAL OF THE FORM IS GIVEN TO THE BOARD WHO ALSO HAS THE OPPORTUNITY TO REVIEW AND APPROVE THE 990.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. RECIPIENTS OF GRANTS ARE MONITORED TO DETERMINE IF THEY FIT THE PROFILE AS LISTED ABOVE IN CONFLICT OF INTEREST STATEMENT. ALSO, ANNUAL DISCLOSURE REQUIRED BY THE STAFF AND BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT ELECT ON THE BOARD PERFORMS THE ANNUAL PERFORMANCE REVIEW. THIS REVIEW IS SHARED WITH THE EXECUTIVE COMMITTEE WHO THEN DETERMINE THE ED'S SALARY FOR THE UPCOMING YEAR. ALL POSITIONS AT EMORY ARE CLASSIFIED AS TO RESPONSIBILITY AND SALARY MINIMUM AND MAXIMUMS. THEY CHECK TO SEE HIS SALARY IS WITHIN GRADE AND ALSO REVIEW THE ANNUAL EMORY RAISE RECOMMENDATIONS. ALSO, THE COMMITTEE USED INDEPENDENT SURVEYS/INTERVIEWS TO DETERMINE APPROPRIATENESS OF THE SALARY. OTHER OFFICERS ARE REVIEWED BY THE ED AND SALARIES MUST ALSO CONFORM TO THE EMORY SALARY GRADES AND RECOMMENDED ANNUAL RAISES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GAUDIOVISUAL: PROGRAM SERVICE EXPENSES 169,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,983. MEETING RELATED SERVICES: PROGRAM SERVICE EXPENSES 111,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,616. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 90,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,988.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR ITS INDEDPENDENT AUDITORS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AAR EASTERN INTERNATIONAL REGION LLC
825 HOUSTON MILL RD NEATLANTAGA30329371707148HOLD REGIONAL MEETINGSGA$11,342$8,520AMERICAN ACADEMY OF RELIGION INC
AAR MID-ATLANTIC REGION LLC
825 HOUSTON MILL RD NEATLANTAGA30329364746694HOLD REGIONAL MEETINGSGA$15,688$11,474AMERICAN ACADEMY OF RELIGION INC
AAR MIDWEST REGION LLC
825 HOUSTON MILL RD NEATLANTAGA30329352460019HOLD REGIONAL MEETINGSGA$10,743$19,864AMERICAN ACADEMY OF RELIGION INC
AAR NEW ENGLANDMARITIMES REGION LLC
825 HOUSTON MILL RD NEATLANTAGA30329371695547HOLD REGIONAL MEETINGSGA$4,985$11,702AMERICAN ACADEMY OF RELIGION INC
AAR PACIFIC NORTHWEST REGION LLC
825 HOUSTON MILL RD NEATLANTAGA30329300741394HOLD REGIONAL MEETINGSGA$8,881$16,652AMERICAN ACADEMY OF RELIGION INC
AAR ROCKY MOUNTAIN GREAT PLAINS REGION LLC
825 HOUSTON MILL RD NEATLANTAGA30329455326304HOLD REGIONAL MEETINGSGA$12,274$17,802AMERICAN ACADEMY OF RELIGION INC
AAR SOUTHEASTERN REGION LLC
825 HOUSTON MILL RD NEATLANTAGA30329383880186HOLD REGIONAL MEETINGSGA$0$0AMERICAN ACADEMY OF RELIGION INC
AAR SOUTHWESTERN REGION LLC
825 HOUSTON MILL RD NEATLANTAGA30329320381930HOLD REGIONAL MEETINGSGA$2,500$10,618AMERICAN ACADEMY OF RELIGION INC
AAR UPPER MIDWEST REGION LLC
825 HOUSTON MILL RD NEATLANTAGA30329383879622HOLD REGIONAL MEETINGSGA$5,047$10,860AMERICAN ACADEMY OF RELIGION INC
AAR WESTERN REGION LLC
825 HOUSTON MILL RD NEATLANTAGA30329364736589HOLD REGIONAL MEETINGSGA$12,551$21,353AMERICAN ACADEMY OF RELIGION INC

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