ASSOCIATION OF AMERICAN GEOGRAPHERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF AMERICAN GEOGRAPHERS (EIN 53-0207414)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-04-27
- IRS object ID
- 201811179349300906
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-27T09:19:16-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541029635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON GREENSPON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 RIDGE TOP RD SUITE 700 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530207414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF AMERICAN GEOGRAPHERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2022341450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1710 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200093198 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG RICHARDSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022341450 | PhoneNum |
| Signature | 2018-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD D CASTRO CPA | PreparerPersonNm |
| PTIN | P00367721 | PTIN |
| Phone | 7033858888 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.172.28.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-07 | IPDt |
| IP Tm | 13:34:22 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 632F47D6E4BC9F32D6E967276EB8174A1FCD2B24 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3B5C452AC3F7991641F7DB92EBAEC06F6E1F4D33 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF GEOGRAPHERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUG RICHARDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1710 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200093198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,335,731 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE OBJECTIVES OF THE ASSOCIATION OF AMERICAN GEOGRAPHERS (ASSOCIATION) ARE TO FURTHER PROFESSIONAL INVESTIGATIONS IN GEOGRAPHY AND TO ENCOURAGE THE APPLICATION OF GEOGRAPHIC FINDINGS IN EDUCATION, GOVERNMENT, AND BUSINESS. THE ASSOCIATION SUPPORTS THESE OBJECTIVES BY PROMOTING ACQUAINTANCE AND DISCUSSION AMONG ITS MEMBERS AND WITH SCHOLARS IN RELATED FIELDS BY STIMULATING RESEARCH AND SCIENTIFIC EXPLORATION, BY ENCOURAGING THE PUBLICATION OF SCHOLARLY STUDIES, AND BY PERFORMING SERVICES TO AID THE ADVANCEMENT OF ITS MEMBERS AND THE FIELD OF GEOGRAPHY. THE ASSOCIATION RECEIVES AND ADMINISTERS FUNDS IN SUPPORT OF RESEARCH AND PUBLICATION IN THE FIELD OF GEOGRAPHY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $3,055 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,774 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,391,960 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,680,135 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,705,134 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,037,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $353,605 | PYInvestmentIncomeAmt |
| CY Investment Income | $423,818 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,450,699 | PYTotalRevenueAmt |
| CY Total Revenue | $7,141,212 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $958,979 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,726,537 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,737,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,607,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,244,346 | PYOtherExpensesAmt |
| CY Other Expenses | $2,087,549 | CYOtherExpensesAmt |
| PY Total Expenses | $5,940,928 | PYTotalExpensesAmt |
| CY Total Expenses | $6,421,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $509,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $719,966 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,609,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,518,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,563,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,589,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,046,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,928,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OBJECTIVES OF THE ASSOCIATION ARE TO FURTHER PROFESSIONAL INVESTIGATION INTO GEOGRAPHY BY ENCOURAGING THE APPLICATION OF GEOGRAPHIC FINDINGS IN EDUCATION, GOVERNMENT, AND BUSINESS. THE ASSOCIATION SUPPORTS THESE OBJECTIVES BY PROMOTING ACQUAINTANCE AND DISCUSSION AMONG ITS MEMBERS AND WITH SCHOLARS IN RELATED FIELDS. THE ASSOCIATION STIMULATES RESEARCH AND SCIENTIFIC EXPLORATION, BY ENCOURAGING THE PUBLICATION OF SCHOLARLY STUDIES AND BY PERFORMING SERVICES TO AID THE ADVANCEMENT OF ITS MEMBERS AND THE FIELDS OF GEOGRAPHY AND GEOGRAPHIC EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $508,798 | ExpenseAmt |
| Grant | $63,000 | GrantAmt |
| Revenue | $20,884 | RevenueAmt |
| Desc | PUBLICATIONS: AAG PUBLISHES TWO SCHOLARLY JOURNALS, A NEWSLETTER AND A "GUIDE TO PROGRAMS IN GEOGRAPHY" AS WELL AS SEVERAL PUBLICATIONS IN THE FIELD OF GEOGRAPHY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,358,818 | ExpenseAmt |
| Grant | $95,437 | GrantAmt |
| Revenue | $4,013,120 | RevenueAmt |
| Desc | ANNUAL MEETING: THE ASSOCIATION CONDUCTS AN ANNUAL MEETING THAT PROVIDES A FORUM FOR DISCUSSION AND EXCHANGE OF INFORMATION RELATED TO GEOGRAPHY AND GEOGRAPHY EDUCATION. DELEGATES READ PAPERS, GIVE PRESENTATIONS, PARTICIPATE IN FIELD TRIPS, PANELS, SYMPOSIA, AND WORKSHOPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,880,166 | ExpenseAmt |
| Grant | $1,357,087 | GrantAmt |
| Revenue | $200 | RevenueAmt |
| Desc | EDUCATION PROJECTS: RESEARCH EDUCATIONAL PROJECTS APPLICABLE TO GEOGRAPHY WHICH ARE FUNDED BY OUTSIDE AGENCIES, FOUNDATIONS, AND OTHER ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $954,594 | ExpenseAmt |
| Grant | $211,013 | GrantAmt |
| Desc | OUTREACH: AAG PROMOTES ACQUAINTANCE AND DISCUSSION AMONG ITS MEMBERS AND WITH SCHOLARS IN THE FIELD; STIMULATES RESEARCH AND SCIENTIFIC EXPLORATION; ENCOURAGES PUBLICATION OF SCHOLARLY STUDIES; AND AIDS THE ADVANCEMENT OF GEOGRAPHY AND GEOGRAPHIC EDUCATION.MEMBERSHIP: THE ASSOCIATION PROVIDES SERVICES TO THE MEMBERSHIP THAT OFFERS: INFORMATION SUCH AS PUBLICATIONS AND NEWSLETTERS; PARTICIPATION IN REGIONAL OR SPECIAL INTEREST GROUPS; OPPORTUNITIES FOR INVOLVEMENT IN EDUCATIONAL RESEARCH, POLICY PROGRAMS, COMMITTEES, COMMISSIONS AND PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $954,594 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $211,013 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,702,376 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022341450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1710 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200093198 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DEREK ALDERMAN | ||||||||
| PRESIDENT | 1.44 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID DIBIASE | ||||||||
| COUNCILLOR | 0.87 | Yes (X) | $0 | $0 | $0 | |||
| STUART AITKEN | ||||||||
| COUNCILLOR | 1.15 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HAYES | ||||||||
| COUNCILLOR | 0.87 | Yes (X) | $0 | $0 | $0 | |||
| SARAH BEDNARZ | ||||||||
| PAST PRESIDENT | 2.31 | Yes (X) | Yes (X) | $500 | $0 | $0 | ||
| JM SHAWN HUTCHINSON | ||||||||
| COUNCILLOR | 1.15 | Yes (X) | $0 | $0 | $0 | |||
| SRIRAM KHE | ||||||||
| COUNCILLOR | 1.15 | Yes (X) | $0 | $0 | $0 | |||
| CATHLEEN MCANNENY | ||||||||
| COUNCILLOR | 0.96 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MOTE | ||||||||
| SECRETARY | 1.73 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN KUPFER | ||||||||
| COUNCILLOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JULIE CIDELL | ||||||||
| TREASURER | 1.44 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK LAWRENCE | ||||||||
| COUNCILLOR | 0.87 | Yes (X) | $0 | $0 | $0 | |||
| GLEN MACDONALD | ||||||||
| PAST PRESIDENT | 2.79 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MASON | ||||||||
| COUNCILLOR | 0.87 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY POPE | ||||||||
| NATIONAL COUNCILLOR CHAIR | 1.15 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DARREN PURCELL | ||||||||
| REGIONAL COUNCILLOR CHAIR | 1.15 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ROBERTS | ||||||||
| COUNCILLOR | 0.87 | Yes (X) | $0 | $0 | $0 | |||
| SUSY S ZIEGLER | ||||||||
| COUNCILLOR | 0.87 | Yes (X) | $0 | $0 | $0 | |||
| LORRAINE DOWLER | ||||||||
| COUNCILLOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA KELLY | ||||||||
| COUNCILLOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| SHERYL LUZZADDER-BEACH | ||||||||
| VICE PRESIDENT | 0.87 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH THOMAS | ||||||||
| COUNCILLOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE WINDERS | ||||||||
| COUNCILLOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS RICHARDSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $447,890 | $0 | $53,940 | Yes (X) | |||
| TERI MARTIN | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $154,979 | $0 | $34,440 | Yes (X) | |||
| MICHAEL SOLEM | ||||||||
| DIRECTOR OF EDUCATIONAL AFFAIRS | 40.00 | $150,075 | $0 | $26,550 | Yes (X) | |||
| OSCAR LARSON | ||||||||
| CONFERENCE DIRECTOR | 40.00 | $115,054 | $0 | $20,635 | Yes (X) | |||
| JOHN A WERTMAN | ||||||||
| SENIOR PROGRAM MANAGER FOR GOVERNMENT RELATIONS | 40.00 | $105,054 | $0 | $19,648 | Yes (X) | |||
| ANNE DOUGHERTY | ||||||||
| IT DIRECTOR | 40.00 | $106,508 | $0 | $27,014 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,080,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,227 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| COLORADO STATE UNIVERSITY | |||||||||
| 900 OVAL DR | FORT COLLINS | CO | 80523 | SECONDARY CITIES CONTRACT WORK | $326,077 | ||||
| PROJECTION PRESENTATION TECHNOLOGY | |||||||||
| PO BOX 890472 | CHARLOTTE | NC | 28289 | ANNUAL MEETING 2017 A/V SERVICES | $278,980 | ||||
| MERCHANT SERVICES | |||||||||
| PO BOX 4418 | ATLANTA | GA | 30302 | CREDIT CARD PROCESSING FEES | $191,458 | ||||
| KATHMANDU LIVING LABS | |||||||||
| SECONDARY CITIES CONTRACT WORK | $174,583 | 1474 LAMTANGIN MARG | KATHMANDU | CHUNDEVI | NP | ||||
| ECOCITY BUILDERS | |||||||||
| 339 15TH STREET | OAKLAND | CA | 94612 | SECONDARY CITIES CONTRACT WORK | $166,485 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $762,699 | MembershipDuesAmt |
| Government Grants | $88,276 | GovernmentGrantsAmt |
| All Other Contributions | $1,829,160 | AllOtherContributionsAmt |
| Total Contributions | $2,680,135 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL MEETING | 611600 | $4,013,120 | $4,013,120 | |
| PUBLICATIONS | 511190 | $23,939 | $20,884 | $3,055 |
| EDUCATION PROJECTS | 541519 | $200 | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,037,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,266 | TotalRevenueColumnAmt |
| Exclusion | $368,266 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,250,071 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,194,519 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,552 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,552 | TotalRevenueColumnAmt |
| Exclusion | $55,552 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,141,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,034,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,055 | UnrelatedBusinessRevenueAmt |
| Exclusion | $423,818 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,050 | TotalAmt |
| Program Services | $8,050 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,771 | TotalAmt |
| Program Services | $991,771 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,716 | TotalAmt |
| Program Services | $726,716 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,830 | TotalAmt |
| Program Services | $336,226 | ProgramServicesAmt |
| Management And General | $165,604 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,540 | TotalAmt |
| Program Services | $939,375 | ProgramServicesAmt |
| Management And General | $690,165 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,498 | TotalAmt |
| Program Services | $104,051 | ProgramServicesAmt |
| Management And General | $76,447 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,152 | TotalAmt |
| Program Services | $90,593 | ProgramServicesAmt |
| Management And General | $66,559 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,140 | TotalAmt |
| Program Services | $79,633 | ProgramServicesAmt |
| Management And General | $58,507 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,541 | TotalAmt |
| Program Services | $132,541 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,657 | TotalAmt |
| Management And General | $7,657 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,355 | TotalAmt |
| Program Services | $35,355 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,247 | TotalAmt |
| Program Services | $43,497 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655 | TotalAmt |
| Program Services | $655 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,302 | TotalAmt |
| Program Services | $417,523 | ProgramServicesAmt |
| Management And General | $89,779 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,682 | TotalAmt |
| Program Services | $23,801 | ProgramServicesAmt |
| Management And General | $142,881 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,832 | TotalAmt |
| Program Services | $150,177 | ProgramServicesAmt |
| Management And General | $1,655 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,179 | TotalAmt |
| Program Services | $39,355 | ProgramServicesAmt |
| Management And General | $26,824 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,417 | TotalAmt |
| Program Services | $862,892 | ProgramServicesAmt |
| Management And General | $28,525 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,653 | TotalAmt |
| Management And General | $43,653 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,909 | TotalAmt |
| Program Services | $2,232 | ProgramServicesAmt |
| Management And General | $17,677 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BUSINESS DEVELOPMENT | $19,650 | $19,650 | |
| UBIT | $470 | $470 | |
| EXPENSE ALLOCATION | $0 | $697,813 | -$697,813 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,421,246 | TotalAmt |
| Program Services | $5,702,376 | ProgramServicesAmt |
| Management And General | $718,870 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,824 | BOYAmt |
| EOY | $141,210 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,295 | BOYAmt |
| EOY | $233,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,279 | BOYAmt |
| EOY | $55,620 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,836 | BOYAmt |
| EOY | $130,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,064,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $952,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,935 | BOYAmt |
| EOY | $111,764 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,890,468 | BOYAmt |
| EOY | $13,837,811 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,325 | BOYAmt |
| EOY | $7,318 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,609,962 | BOYAmt |
| EOY | $14,518,305 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,081 | BOYAmt |
| EOY | $410,943 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878 | BOYAmt |
| EOY | $2,383 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,528 | BOYAmt |
| EOY | $1,176,616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,487 | BOYAmt |
| EOY | $1,589,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,560,773 | BOYAmt |
| EOY | $10,235,975 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,069 | BOYAmt |
| EOY | $523,567 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,633 | BOYAmt |
| EOY | $2,168,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,046,475 | BOYAmt |
| EOY | $12,928,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,609,962 | BOYAmt |
| EOY | $14,518,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $719,966 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $161,922 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,259,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,112,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,801,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,391,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,680,135 | CurrentTaxYearAmt |
| Total | $11,246,255 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,339,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,061,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,749,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,702,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,034,004 | CurrentTaxYearAmt |
| Total | $17,887,380 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,599,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,174,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,551,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,094,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,714,139 | CurrentTaxYearAmt |
| Total | $29,133,635 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,220 | CurrentTaxYearAmt |
| Total | $218,274 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,220 | CurrentTaxYearAmt |
| Total | $218,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,915,361 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,266 | CurrentTaxYearAmt |
| Total | $1,578,921 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,266 | CurrentTaxYearAmt |
| Total | $1,578,921 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,774 | CurrentTaxYearAmt |
| Total | $9,059 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,820,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,439,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,919,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,457,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,085,179 | CurrentTaxYearAmt |
| Total | $30,721,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94670 | PublicSupportPY509Pct |
| Investment Income CY | 0.05140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,046,475 | BeginningYearBalanceAmt |
| Contributions | $387,056 | ContributionsAmt |
| Investment Earnings Or Losses | $573,152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,465 | GrantsOrScholarshipsAmt |
| Other Expenditures | $42,855 | OtherExpendituresAmt |
| End Year Balance | $12,928,363 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,554,838 | BeginningYearBalanceAmt |
| Contributions | $296,299 | ContributionsAmt |
| Investment Earnings Or Losses | $350,446 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $133,024 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,084 | OtherExpendituresAmt |
| End Year Balance | $12,046,475 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,458,868 | BeginningYearBalanceAmt |
| Contributions | $996,434 | ContributionsAmt |
| Investment Earnings Or Losses | $346,404 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $223,728 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,140 | OtherExpendituresAmt |
| End Year Balance | $11,554,838 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,999,391 | BeginningYearBalanceAmt |
| Contributions | $76,036 | ContributionsAmt |
| Investment Earnings Or Losses | $552,356 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $118,869 | GrantsOrScholarshipsAmt |
| Other Expenditures | $50,046 | OtherExpendituresAmt |
| End Year Balance | $10,458,868 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,359,013 | BeginningYearBalanceAmt |
| Contributions | $613,153 | ContributionsAmt |
| Investment Earnings Or Losses | $93,166 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,160 | GrantsOrScholarshipsAmt |
| Other Expenditures | $43,781 | OtherExpendituresAmt |
| End Year Balance | $9,999,391 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.79000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | 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 | $10,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $626,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $609,911 | DepreciationAmt |
| Book Value | $16,902 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,045 | DepreciationAmt |
| Book Value | $84,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $111,764 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,303,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $161,922 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $161,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,141,212 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,141,212 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,421,246 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,421,246 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,421,246 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | GRANT TO RECIPIENT LOCATED IN THE REGION | $881 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANT TO RECIPIENT LOCATED IN THE REGION | $72,919 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANT TO RECIPIENT LOCATED IN THE REGION | $204,702 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANT TO RECIPIENT LOCATED IN THE REGION | $1,020 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANT TO RECIPIENT LOCATED IN THE REGION | $14,740 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | GRANT TO RECIPIENT LOCATED IN THE REGION | $6,494 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANT TO RECIPIENT LOCATED IN THE REGION | $147,713 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANT TO RECIPIENT LOCATED IN THE REGION | $180,413 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANT TO RECIPIENT LOCATED IN THE REGION | $97,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $628,882 | SubtotalSpentAmt |
| Continuation Spent | $97,835 | ContinuationSpentAmt |
| Total Spent | $726,717 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUBAWARD ON GRANT | $53,704 | CASH/CHECK/WIRE |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | SUBAWARD ON GRANT | $176,863 | CASH/CHECK/WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | SUBAWARD ON GRANT | $179,276 | CASH/CHECK/WIRE |
| SOUTH AMERICA | SUBAWARD ON GRANT | $146,433 | CASH/CHECK/WIRE |
| SUB-SAHARAN AFRICA | SUBAWARD ON GRANT | $95,000 | CASH/CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (19 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| TRAVEL EXPENSES AND REGISTRATION FEES FOR ANNUAL MEETING AND CONFERENCES | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 3 | $461 | CASH/CHECK/WIRE/REGISTRATION | $420 | REGISTRATION FEES PAID ON BEHALF OF RECIPIENT | FMV |
| OUTSTANDING SERVICE AWARD | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | $250 | CASH/CHECK/WIRE | |||
| RESEARCH GRANT/AWARD | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 3 | $1,200 | CASH/CHECK/WIRE | |||
| TRAVEL EXPENSES AND REGISTRATION FEES FOR ANNUAL MEETING AND CONFERENCES | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 17 | $9,125 | CASH/CHECK/WIRE/REGISTRATION | $2,640 | REGISTRATION FEES PAID ON BEHALF OF RECIPIENT | FMV |
| HONORARIUM | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 9 | $13,000 | CASH/CHECK/WIRE | |||
| OUTSTANDING SERVICE AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 1 | $250 | CASH/CHECK/WIRE | |||
| HONORARIUM | EUROPE (INCLUDING ICELAND & GREENLAND) | 6 | $6,000 | CASH/CHECK/WIRE | |||
| TRAVEL EXPENSES AND REGISTRATION FEES FOR ANNUAL MEETING AND CONFERENCES | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 36 | $5,261 | CASH/CHECK/WIRE/REGISTRATION | $6,915 | REGISTRATION FEES PAID ON BEHALF OF RECIPIENT | FMV |
| RESEARCH GRANT/AWARD | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | $500 | CASH/CHECK/WIRE | |||
| TRAVEL EXPENSES FOR ANNUAL MEETING AND CONFERENCESREGISTRATION FEES FOR ANNUAL MEETING AND CONFERENCE | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 2 | $100 | CASH/CHECK/WIRE/REGISTRATION | $420 | REGISTRATION FEES PAID ON BEHALF OF RECIPIENT | FMV |
| HONORARIUM | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 3 | $7,300 | CASH/CHECK/WIRE | |||
| RESEARCH GRANT/AWARD | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 7 | $2,110 | CASH/CHECK/WIRE | |||
| TRAVEL EXPENSES AND REGISTRATION FEES FOR ANNUAL MEETING AND CONFERENCES | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 12 | $3,800 | CASH/CHECK/WIRE/REGISTRATION | $1,530 | REGISTRATION FEES PAID ON BEHALF OF RECIPIENT | FMV |
| HONORARIUM | RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 1 | $1,548 | CASH/CHECK/WIRE | |||
| TRAVEL EXPENSES AND REGISTRATION FEES FOR ANNUAL MEETING AND CONFERENCES | RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 9 | $3,237 | CASH/CHECK/WIRE/REGISTRATION | $1,710 | REGISTRATION FEES PAID ON BEHALF OF RECIPIENT | FMV |
| TRAVEL EXPENSES AND REGISTRATION FEES FOR ANNUAL MEETING AND CONFERENCES | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 5 | $550 | CASH/CHECK/WIRE/REGISTRATION | $730 | REGISTRATION FEES PAID ON BEHALF OF RECIPIENT | FMV |
| TRAVEL EXPENSES AND REGISTRATION FEES FOR ANNUAL MEETING AND CONFERENCES | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 10 | $300 | CASH/CHECK/WIRE/REGISTRATION | $3,250 | REGISTRATION FEES PAID ON BEHALF OF RECIPIENT | FMV |
| MEMBERSHIP FEES TO ENCOURAGE SCHOLARLY EXCHANGE | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 76 | $0 | MEMBERSHIP | $1,740 | MEMBERSHIP FEES PAID ON BEHALF OF RECIPIENT | FMV |
| TRAVEL EXPENSES AND REGISTRATION FEES FOR ANNUAL MEETING AND CONFERENCES | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 4 | $100 | CASH/CHECK/WIRE/REGISTRATION | $995 | REGISTRATION FEES PAID ON BEHALF OF RECIPIENT | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PARTICIPANTS MUST PROVIDE ADDRESS, PASSPORT OR NATIONAL ID INFORMATION. THEY ALSO MUST SIGN THE AAG DISCLOSURE FORMS AND A LETTER OF PARTICIPATION THAT OUTLINES THE TERMS OF THEIR RECEIVING THE FUNDS, WHICH THEY AGREE TO FOLLOW (E.G. WHAT THEY MAY BE SPENT FOR, DEADLINES, PURPOSE OF THE PROGRAM, ETC.). TYPICALLY AT LEAST ONE HALF OF THE TOTAL IS WITHHELD UNTIL RECEIPT OF FINAL DOCUMENTATION, GENERALLY A REPORT OR AN EXPENSE DOCUMENTATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| HONORARIUMS FOR PROJECTS, WORKSHOPS, BOOK REVIEWS AND SPEAKING | 44 | $55,575 | |||
| EXPENSE REIMBURSEMENT FOR ANNUAL MEETING ATTENDANCE, PROJECTS, AND TRAVEL AWARDS | 270 | $64,213 | $58,140 | FMV | REGISTRATION FEES |
| SCHOLARSHIPS, RESEARCH AND WRITING GRANTS | 162 | $57,395 | |||
| SUBAWARDS ON GRANTS | 4 | $734,547 | |||
| PROFESSIONAL DEVELOPMENT & OUTSTANDING ACHIEVEMENT | 15 | $21,900 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PARTICIPANTS MUST PROVIDE ADDRESS, PASSPORT OR NATIONAL ID INFORMATION. THEY ALSO MUST SIGN THE AAG DISCLOSURE FORMS AND A LETTER OF PARTICIPATION THAT OUTLINES THE TERMS OF THEIR RECEIVING THE FUNDS, WHICH THEY AGREE TO FOLLOW (E.G. WHAT THEY MAY BE SPENT FOR, DEADLINES, PURPOSE OF THE PROGRAM, ETC.). TYPICALLY AT LEAST ONE HALF OF THE TOTAL IS WITHHELD UNTIL RECEIPT OF FINAL DOCUMENTATION, GENERALLY A REPORT OR AN EXPENSE DOCUMENTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS RICHARDSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $372,890 | $0 | $75,000 | $0 | $0 | $0 | $29,000 | $0 | $24,940 | $0 | $501,830 | $0 | $0 | $0 |
| TERI MARTIN | ||||||||||||||
| DIRECTOR OF FINANCE | $154,979 | $0 | $0 | $0 | $0 | $0 | $18,550 | $0 | $15,890 | $0 | $189,419 | $0 | $0 | $0 |
| MICHAEL SOLEM | ||||||||||||||
| DIRECTOR OF EDUCATIONAL AFFAIRS | $150,075 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $8,550 | $0 | $176,625 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (7 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| DEREK ALDERMAN | |||
| PRESIDENT | $1,000 | HONOR FOR PROJECTS, WORKSHOPS, BOOK REVIEWS, SPEAKING | HONORARIUM |
| SARAH BEDNARZ | |||
| PAST PRESIDENT | $500 | HONOR FOR PROJECTS, WORKSHOPS, BOOK REVIEWS, SPEAKING | HONORARIUM |
| KENNETH FOOTE | |||
| PAST PRESIDENT | $1,000 | HONOR FOR PROJECTS, WORKSHOPS, BOOK REVIEWS, SPEAKING | HONORARIUM |
| SHERYL BEACH-LUZZADDER | |||
| VICE PRESIDENT | $1,000 | HONOR FOR PROJECTS, WORKSHOPS, BOOK REVIEWS, SPEAKING | HONORARIUM |
| DOUGLAS RICHARDSON | |||
| EXECUTIVE DIRECTOR | $5,000 | HONOR FOR PROJECTS, WORKSHOPS, BOOK REVIEWS, SPEAKING | HONORARIUM |
| ERIC SHEPPARD | |||
| PAST PRESIDENT | $2,000 | HONOR FOR PROJECTS, WORKSHOPS, BOOK REVIEWS, SPEAKING | HONORARIUM |
| JEFFREY S SMITH | |||
| FORMER COUNCILLOR | $50 | GRANT FOR RESEARCH AND WRITING | GRANT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO ALL AAG COUNCILLORS AND OFFICERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS THE ASSOCIATIONS OFFICERS, COUNCIL MEMBERS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE, AND AAG EMPLOYEES AND IS MONITORED BY ANNUAL DISCLOSURES WHICH ARE REVIEWED AND MAINTAINED BY THE EXECUTIVE DIRECTOR. THE ASSOCIATIONS CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE REVIEW EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS EXIST (PAST, PRESENT OR FUTURE) THE AAG EXECUTIVE DIRECTOR OR PRESIDENT OF THE AAG COUNCIL WILL DETERMINE WHETHER TO: A) TAKE NO ACTION; B) ASSURE FULL DISCLOSURE TO THE AAG COUNCIL AND OTHER INDIVIDUALS COVERED BY THIS POLICY; C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ASSOCIATION; OR D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ASSOCIATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ASSOCIATIONS REMOVAL PROCEDURES. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY THE FULL AAG COUNCIL OF THE ASSOCIATION. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM DATA GATHERED FROM COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF COMPENSATION COMMITTEE. THE COMPENSATION DETERMINATION PROCESS APPLIES TO THE FOLLOWING OFFICES/POSITIONS AND THE MOST RECENT YEAR FOR WHICH THIS PROCESS WAS UNDERTAKEN FOR EACH IS IDENTIFIED: EXECUTIVE DIRECTOR 2017 |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION WEBSITE AND IN PUBLISHED DOCUMENTS, INCLUDING THE ASSOCIATION OF AMERICAN GEOGRAPHERS GUIDE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN THE PROCESS THIS YEAR. |
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