NATIONAL COMMUNICATION ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMMUNICATION ASSOCIATION (EIN 35-6007147)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-22
- IRS object ID
- 201810539349301136
- 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 | 2018-02-22T13:24:15-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N WASHINGTON ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356007147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL COMMUNICATION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2024644622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1765 N ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREVOR PARRY-GILES | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024644622 | PhoneNum |
| Signature | 2018-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN MILLER CPA | PreparerPersonNm |
| PTIN | P00086726 | PTIN |
| Phone | 7035190990 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.91.110.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-13 | IPDt |
| IP Tm | 07:24:47 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F5220C048E8F4764883E15D3AD23391DA5D6985E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 | 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 | TREVOR PARRY-GILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1765 N ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,823,977 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATCOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION ADVANCES COMMUNICATION AS THE DISCIPLINE THAT STUDIES ALL FORMS, MODES, MEDIA, AND CONSEQUENCES OF COMMUNICATION THROUGH HUMANISTIC, SOCIAL SCIENTIFIC AND AESTHETIC INQUIRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 174 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $98,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,379,823 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,348,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | $250,695 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,819 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,514 | PYOtherRevenueAmt |
| CY Other Revenue | $124,039 | CYOtherRevenueAmt |
| PY Total Revenue | $3,778,905 | PYTotalRevenueAmt |
| CY Total Revenue | $3,711,118 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $109,837 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $124,046 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,803,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,622,616 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,721 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,600,902 | PYOtherExpensesAmt |
| CY Other Expenses | $1,790,089 | CYOtherExpensesAmt |
| PY Total Expenses | $3,513,835 | PYTotalExpensesAmt |
| CY Total Expenses | $3,536,751 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $265,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $174,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,742,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,309,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $828,476 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $800,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,914,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,508,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL COMMUNICATION ASSOCIATION (NCA) ADVANCES COMMUNICATION AS THE DISCIPLINE THAT STUDIES ALL FORMS, MODES, MEDIA, AND CONSEQUENCES OF COMMUNICATION THROUGH HUMANISTIC, SOCIAL SCIENTIFIC AND AESTHETIC INQUIRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,063,107 | ExpenseAmt |
| Grant | $124,046 | GrantAmt |
| Revenue | $1,265,023 | RevenueAmt |
| Desc | MEMBERSHIPS IN NCA ALLOWS FOR PROFESSIONAL AFFILIATION OF SCHOLARS, AND THE ASSOCIATION PROVIDES A NUMBER OF RELEVANT RESOURCES INCLUDING CAREER SERVICES, SUPPORT FOR PEDAGOGY, SUPPORT FOR RESEARCH, AND AWARDS, AMONG OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $666,997 | ExpenseAmt |
| Revenue | $1,018,567 | RevenueAmt |
| Desc | NCA PRODUCES AN ANNUAL CONVENTION FOR APPROXIMATELY 5,000 COMMUNICATION TEACHERS, SCHOLARS, AND PRACTITIONERS. THE CONVENTION INCLUDES OVER 1,200 FORMAL EDUCATION SESSIONS AS WELL AS A VARIETY OF OPPORTUNITIES FOR PROFESSIONAL NETWORKING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $601,808 | ExpenseAmt |
| Revenue | $16,400 | RevenueAmt |
| Desc | NCA ORGANIZES/PARTICIPATES IN ACTIVITIES DESIGNED TO FOSTER UNDERSTANDING OF THE COMMUNICATION DISCIPLINE BY A PUBLIC AUDIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $508,632 | ExpenseAmt |
| Revenue | $1,048,790 | RevenueAmt |
| Desc | NCA PARTNERS WITH ROUTLEDGE/TAYLOR AND FRANCIS TO PUBLISH ELEVEN ACADEMIC JOURNALS INCLUDING COMMUNICATION AND CRITICAL/CULTURAL STUDIES, COMMUNICATION EDUCATION, COMMUNICATION MONOGRAPHS, COMMUNICATION TEACHER, CRITICAL STUDIES IN MEDIA COMMUNICATION, FIRST AMENDMENT STUDIES, JOURNAL OF APPLIED COMMUNICATION RESEARCH, JOURNAL OF INTERNATIONAL AND INTERCULTURAL COMMUNICATION, QUARTERLY JOURNAL OF SPEECH, REVIEW OF COMMUNICATION, AND TEXT AND PERFORMANCE QUARTERLY. NCA ALSO PUBLISHES A MAGAZINE AND A FEW OTHER ITEMS IN-HOUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $508,632 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,048,790 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,840,544 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREVOR PARRY-GILES | PersonNm |
| Phone | 2024644622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1765 N ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362081 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SCOTT A MYERS | |||||||
| EXECUTIVE COMMITTEE MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE J DOW | |||||||
| EXECUTIVE COMMITTEE MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY FENSKE | |||||||
| EXECUTIVE COMMITTEE MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ORLANDO TAYLOR | |||||||
| EXECUTIVE COMMITTEE MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD SHIELDS | |||||||
| EXECUTIVE COMMITTEE MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARNEL NILES GOINS | |||||||
| EXECUTIVE COMMITTEE MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA S BECK | |||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN J HARTNETT | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STAR MUIR | |||||||
| SECOND VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RONALD L JACKSON II | |||||||
| FIRST VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIM GRIFFIN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $147,786 | $0 | $27,686 | Yes (X) | ||
| TREVOR PARRY-GILES | |||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | $160,209 | $0 | $10,244 | Yes (X) | ||
| PAAIGE TURNER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY KIDD | |||||||
| EXECUTIVE DIRECTOR/SECRETARY | 40.00 | $159,421 | $0 | $21,554 | Yes (X) | ||
| MARK FERNANDO | |||||||
| CHIEF OF STAFF | 40.00 | $137,832 | $0 | $15,739 | Yes (X) | ||
| WENDY FERNANDO | |||||||
| DIRECTOR OF EXTERNAL AFFAIRS AND PUBLICATIONS | 40.00 | $148,286 | $0 | $41,664 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $753,534 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,887 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $22,480 | AllOtherContributionsAmt |
| Total Contributions | $22,480 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACADEMIC/PROFESSIONAL | 611710 | $1,265,023 | $1,265,023 |
| PUBLICATIONS | 511190 | $1,048,790 | $1,048,790 |
| NATIONAL CONVENTION | 611430 | $1,018,567 | $1,018,567 |
| PUBLIC ENGAGEMENT | 611710 | $16,400 | $16,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,348,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,798 | TotalRevenueColumnAmt |
| Exclusion | $156,798 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,178 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,178 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,178 | TotalRevenueColumnAmt |
| Exclusion | $123,178 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,880 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,859 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,021 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,021 | TotalRevenueColumnAmt |
| Exclusion | $59,021 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAILING LISTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $861 | TotalRevenueColumnAmt |
| Exclusion | $861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,711,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,348,780 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $339,858 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,190 | TotalAmt |
| Program Services | $76,190 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,856 | TotalAmt |
| Program Services | $47,856 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,078 | TotalAmt |
| Program Services | $396,527 | ProgramServicesAmt |
| Management And General | $82,551 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,779 | TotalAmt |
| Program Services | $709,973 | ProgramServicesAmt |
| Management And General | $147,806 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,276 | TotalAmt |
| Program Services | $162,455 | ProgramServicesAmt |
| Management And General | $33,821 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,483 | TotalAmt |
| Program Services | $74,064 | ProgramServicesAmt |
| Management And General | $15,419 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,787 | TotalAmt |
| Program Services | $4,715 | ProgramServicesAmt |
| Management And General | $7,072 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,401 | TotalAmt |
| Management And General | $17,401 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,208 | TotalAmt |
| Management And General | $39,208 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,755 | TotalAmt |
| Program Services | $7,813 | ProgramServicesAmt |
| Management And General | $107,942 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,721 | TotalAmt |
| Program Services | $6,721 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,020 | TotalAmt |
| Program Services | $29,488 | ProgramServicesAmt |
| Management And General | $14,811 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,807 | TotalAmt |
| Program Services | $96,468 | ProgramServicesAmt |
| Management And General | $23,339 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,030 | TotalAmt |
| Program Services | $101,360 | ProgramServicesAmt |
| Management And General | $30,670 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,791 | TotalAmt |
| Program Services | $16,807 | ProgramServicesAmt |
| Management And General | $98,984 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,121 | TotalAmt |
| Program Services | $402,121 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293 | TotalAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,285 | TotalAmt |
| Program Services | $76,171 | ProgramServicesAmt |
| Management And General | $22,114 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,497 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $29,297 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATIONS FOR MEMBER | $294,072 | $294,072 | |
| OTHER FEES | $264,128 | $240,370 | $23,758 |
| STUDENT ORGANIZATIONS | $88,540 | $88,540 | |
| LOC PROJECT | $7,633 | $7,633 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,536,751 | TotalAmt |
| Program Services | $2,840,544 | ProgramServicesAmt |
| Management And General | $694,486 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,952 | BOYAmt |
| EOY | $103,849 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42 | BOYAmt |
| EOY | $21 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,797 | BOYAmt |
| EOY | $22,517 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,535 | BOYAmt |
| EOY | $114,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,085,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,417,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,770 | BOYAmt |
| EOY | $1,668,645 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,803,469 | BOYAmt |
| EOY | $7,399,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,742,565 | BOYAmt |
| EOY | $9,309,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,005 | BOYAmt |
| EOY | $208,753 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,471 | BOYAmt |
| EOY | $591,745 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,476 | BOYAmt |
| EOY | $800,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,232,424 | BOYAmt |
| EOY | $7,870,739 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,230 | BOYAmt |
| EOY | $23,251 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,435 | BOYAmt |
| EOY | $614,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,914,089 | BOYAmt |
| EOY | $8,508,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,742,565 | BOYAmt |
| EOY | $9,309,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $174,367 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $420,357 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $36,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,480 | CurrentTaxYearAmt |
| Total | $776,270 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,110,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,236,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,342,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,379,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,348,780 | CurrentTaxYearAmt |
| Total | $16,418,330 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,178 | CurrentTaxYearAmt |
| Total | $293,242 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,189,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,767,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,515,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,521,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,494,438 | CurrentTaxYearAmt |
| Total | $17,487,842 | 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 | $17,487,842 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,798 | CurrentTaxYearAmt |
| Total | $802,873 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,798 | CurrentTaxYearAmt |
| Total | $802,873 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $861 | CurrentTaxYearAmt |
| Total | $70,372 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,393,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,948,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,670,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,697,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,652,097 | CurrentTaxYearAmt |
| Total | $18,361,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95010 | PublicSupportPY509Pct |
| Investment Income CY | 0.04370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $625,461 | BeginningYearBalanceAmt |
| Contributions | $10,625 | ContributionsAmt |
| Investment Earnings Or Losses | $25,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,423 | OtherExpendituresAmt |
| End Year Balance | $636,867 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $609,886 | BeginningYearBalanceAmt |
| Contributions | $12,798 | ContributionsAmt |
| Investment Earnings Or Losses | $24,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,721 | OtherExpendituresAmt |
| End Year Balance | $625,461 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $587,489 | BeginningYearBalanceAmt |
| Contributions | $19,549 | ContributionsAmt |
| Investment Earnings Or Losses | $19,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,111 | OtherExpendituresAmt |
| End Year Balance | $609,886 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $568,831 | BeginningYearBalanceAmt |
| Contributions | $158,050 | ContributionsAmt |
| Investment Earnings Or Losses | $21,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $161,217 | OtherExpendituresAmt |
| End Year Balance | $587,489 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $727,690 | BeginningYearBalanceAmt |
| Contributions | $23,200 | ContributionsAmt |
| Investment Earnings Or Losses | $16,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $198,593 | OtherExpendituresAmt |
| End Year Balance | $568,831 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03460 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,107 | OtherCostOrOtherBasisAmt |
| Book Value | $235,107 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,983,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $803,070 | DepreciationAmt |
| Book Value | $1,179,954 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $701,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $454,182 | DepreciationAmt |
| Book Value | $246,845 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,950 | DepreciationAmt |
| Book Value | $6,739 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,668,645 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,131,475 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $420,357 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $420,357 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,711,118 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,711,118 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,536,751 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,536,751 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,536,751 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INCOME FROM THE ENDOWMENT ASSETS ARE USED TO FUND ASSOCIATION AWARDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DENISON UNIVERSITY | |||||||
| 100 W COLLEGE ST | GRANVILLE | OH | 430231100 | 314379459 | 501(C)(3) | $15,000 | NCA INSTITUTE FOR FACULTY DEVELOPMENT |
| BOWLING GREEN STATE UNIVERSITY | |||||||
| 200 UNIVERSITY HALL | BOWLING GREEN | OH | 434030085 | 346007199 | 501(C)(3) | $20,000 | NCA DOCTORAL HONORS SEMINAR |
| CHAPMAN UNIVERSITY | |||||||
| 1 UNIVERSITY DR | ORANGE | CA | 928661005 | 951643992 | 501(C)(3) | $15,000 | MID-CAREER SCHOLARS WRITING WORKSHOP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| THE CAUCUS STUDENT CONVENTION TRAVEL GRANTS | 156 | $28,600 |
| AWARDS | 25 | $10,256 |
| LPH STUDENT TRAVEL GRANTS | 9 | $9,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE EXPECTED TO PROVIDE BOTH SHORT-TERM (30 DAYS AFTER COMPLETION) AND LONGER-TERM (6 MONTHS AFTER COMPLETION) EVALUATIONS OF THE FUNDED ACTIVITY. THE SHORT-TERM EVALUATION INCLUDES DESCRIPTION OF HOW THE WORK WAS DONE AND ITS IMMEDIATE IMPACT AS WELL AS A FINANCIAL REPORT THAT ALIGNS ACTUAL EXPENSES WITH BUDGET. THE LONGER-TERM REVIEW ADDRESSES BROADER OUTCOMES OVER TIME. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIM GRIFFIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $147,786 | $0 | $0 | $0 | $0 | $0 | $7,659 | $0 | $20,027 | $0 | $175,472 | $0 | $0 | $0 |
| TREVOR PARRY-GILES | ||||||||||||||
| INTERIM EXECUTIVE DIRECTOR | $160,209 | $0 | $0 | $0 | $0 | $0 | $8,669 | $0 | $1,575 | $0 | $170,453 | $0 | $0 | $0 |
| NANCY KIDD | ||||||||||||||
| EXECUTIVE DIRECTOR/SECRETARY | $159,421 | $0 | $0 | $0 | $0 | $0 | $7,971 | $0 | $13,583 | $0 | $180,975 | $0 | $0 | $0 |
| MARK FERNANDO | ||||||||||||||
| CHIEF OF STAFF | $137,832 | $0 | $0 | $0 | $0 | $0 | $7,123 | $0 | $8,616 | $0 | $153,571 | $0 | $0 | $0 |
| WENDY FERNANDO | ||||||||||||||
| DIRECTOR OF EXTERNAL AFFAIRS AND PUB | $148,286 | $0 | $0 | $0 | $0 | $0 | $7,659 | $0 | $34,005 | $0 | $189,950 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEPHEN J. HARTNETT AND LISA KERANEN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | NCA HAS INDIVIDUAL MEMBERS WHO ARE COMMUNICATION TEACHERS, SCHOLARS, AND PRACTITIONERS AS WELL AS COMMUNICATION DEPARTMENT MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | FOUR MEMBERS OF THE EXECUTIVE COMMITTEE ARE ELECTED BY THE FULL MEMBERSHIP. SIX MEMBERS OF THE EXECUTIVE COMMITTEE ARE ELECTED BY THE ASSOCIATION'S LEGISLATIVE ASSEMBLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME GOVERNANCE DECISIONS OF THE ASSOCIATION REQUIRE APPROVAL OF THE FULL MEMBERSHIP. THEY INCLUDE ELECTION OF SOME MEMBERS OF THE GOVERNING BODY, ELECTION OF SOME POSITIONS FOR SOME GOVERNANCE COMMITTEES, AND APPROVAL OF AMENDMENTS TO THE CONSTITUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE OF THE LEGISLATIVE ASSEMBLY REVIEWS THE PREPARED FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE LEGISLATIVE ASSEMBLY AND ALL KEY EMPLOYEES SUBMIT CONFLICT OF INTEREST DISCLOSURES ON AN ANNUAL BASIS. ON AN ANNUAL BASIS EACH MEMBER OF THE LEGISLATIVE ASSEMBLY IS PROVIDED WITH A COPY OF NCA'S CONFLICT OF INTEREST POLICY AND IS REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. IF A CONFLICT IS DISCLOSED, THE EXECUTIVE COMMITTEE WILL DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS AND WHETHER OR NOT SUCH CONFLICT MATERIALLY AND ADVERSELY AFFECTS THE INTERESTS OF NCA. A COVERED OFFICIAL WHOSE POTENTIAL CONFLICT IS UNDER REVIEW MAY NOT DEBATE, VOTE OR OTHERWISE PARTICIPATE IN SUCH DETERMINATION. IF THE EXECUTIVE COMMITTEE DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DOES EXIST, THE EXECUTIVE COMMITTEE SHALL ALSO DETERMINE AN APPROPRIATE REMEDY. SUCH REMEDY MAY INCLUDE, FOR EXAMPLE, THE RECUSAL OF THE CONFLICTED COVERED OFFICIAL FROM PARTICIPATING IN CERTAIN MATTERS PENDING BEFORE THE EXECUTIVE COMMITTEE OR OTHER NCA BODY. |
| FORM 990, PART VI, SECTION B, LINE 15 | DIRECTORS DO NOT RECEIVE COMPENSATION. THE APPROVAL BODY FOR EXECUTIVE DIRECTOR COMPENSATION INCLUDES NCA'S PRESIDENT, FIRST VICE PRESIDENT, AND DIRECTOR OF THE FINANCE BOARD. COMPARABILITY DATA IS USED FROM THE GREATER WASHINGTON AREA ASSOCIATION COMPENSATION AND BENEFITS STUDY PUBLISHED BY ASAE AS WELL AS FORM 990 DATA FROM COMPARABLE SCHOLARLY SOCIETIES IN THE WASHINGTON, D.C. AREA. THE LEGISLATIVE ASSEMBLY (WHICH INCLUDES THE FINANCE BOARD) APPROVES THE ANNUAL COMPENSATION BUDGET FOR THE ASSOCIATION'S STAFF. IT IS THEN AT THE DISCRETION OF THE EXECUTIVE DIRECTOR TO ALLOCATE THE TOTAL COMPENSATION BUDGET ACROSS INDIVIDUAL EMPLOYEES. COMPARABILITY DATA IS USED FROM THE GREATER WASHINGTON AREA ASSOCIATION COMPENSATION AND BENEFITS STUDY PUBLISHED BY ASAE AS WELL AS FORM 990 DATA FROM COMPARABLE SCHOLARLY SOCIETIES IN THE WASHINGTON, D.C. AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | NCA MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND MADE ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 1: | THE ORGANIZATION'S GOVERNING BODY DELEGATES BROAD AUTHORITY TO AN 11 PERSON EXECUTIVE COMMITTEE THAT MEETS SEVERAL TIMES PER YEAR. |
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