NATIONAL ASSOCIATION OF DIVERSITY OFFICERS IN HIGHER EDUCATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF DIVERSITY OFFICERS IN HIGHER EDUCATION (EIN 35-2283965)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201821349349308667
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T14:00:52-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAX ZONE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4061 POWDER MILL ROAD SUITE 700 | AddressLine1Txt |
| City | CALVERTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352283965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATL ASSOCIATION OF DIVERSITY OFFICERS IN HIGHER EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATL | BusinessNameControlTxt |
| Phone | 5614728479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2598 E SUNRISE BLVD | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARCHIE W ERVIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5614728479 | PhoneNum |
| Signature | 2018-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD C MORAGNE | PreparerPersonNm |
| PTIN | P00286290 | PTIN |
| Phone | 3016080848 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.246.64.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-14 | IPDt |
| IP Tm | 14:00:48 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6248B29E43D9607B4CA926257106F8E63B88CB74 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6248B29E43D9607B4CA926257106F8E63B88CB74 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARCHIE W ERVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2598 E SUNRISE BLVD | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $692,548 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.nadohe.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH A NETWORK OF CHIEF DIVERSITY OFFICERS AND MULTICULTURAL EXPERTS INTERESTED IN POLICY ORIENTED ISSUES RELATED TO INCLUSION AND TO FOSTER RESEARCH ACTIVITIES TO STUDY ITS IMPACT ON INSTITUTIONS OF HIGHER LEARNING, | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $276,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $297,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $214,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $387,447 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,201 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $498,994 | PYTotalRevenueAmt |
| CY Total Revenue | $692,548 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $485,849 | PYOtherExpensesAmt |
| CY Other Expenses | $599,718 | CYOtherExpensesAmt |
| PY Total Expenses | $485,849 | PYTotalExpensesAmt |
| CY Total Expenses | $599,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $92,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $785,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $892,781 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $232,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $246,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $553,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $646,144 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To establish a network of chief diversity | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $434,619 | ExpenseAmt |
| Revenue | $391,296 | RevenueAmt |
| Desc | (1)PRODUCE AND DISSEMINATE RESEARCH ON DIVERSITY INITIATIVES. (2) IDENTIFY AND CIRCULATE EXEMPLARY DIVERSITY PRACTICES. (3)PROVIDE PROFESSIONAL DEVELOPMENT FOR DIVERSITY OFFICERS. | Desc |
| Total Program Service Expenses | $434,619 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA NOLAN | PersonNm |
| Phone | 5614728479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2598 E SUNRISE BLVD STE 2104 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ARCHIE ERVIN | ||||||
| President | 10.00 | Yes (X) | Yes (X) | $750 | $0 | $0 |
| ELIZABETH ORTIZ | ||||||
| First Vice President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE SEEBERGER | ||||||
| Second Vice President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUAN SANCHEZ MUNOZ | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $1,500 | $0 | $0 |
| KEVIN MCDONALD | ||||||
| INTERIM TREASURER | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNE ARNOLD | ||||||
| SECRETARY | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALFREDA BROWN | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VENESSA BROWN | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TAFFYE BENSON CLAYTON | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE HERNANDEZ | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS MEDINA | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN SANDERS MOBLEY | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUMUN PENDAKUR | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAULETTE GRANBERRY RUSSELL | ||||||
| Director | 5.00 | Yes (X) | $3,000 | $0 | $0 | |
| CARMEN SUAREZ | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE WOODWARD | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MINTER | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CLYDE WILSON PICKETT | ||||||
| At-Large | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEWELL WINN | ||||||
| At-Large | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM JONES | ||||||
| At-Large | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY KILKENNY | ||||||
| At-Large | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,250 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMN COMMUNICATIONS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2598 E SUNRISE BLVD STE 2104 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM MANAGEMENT | ServicesDesc |
| Compensation | $145,343 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $285,657 | MembershipDuesAmt |
| All Other Contributions | $12,243 | AllOtherContributionsAmt |
| Total Contributions | $297,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Conference Registration Fees | 611430 | $214,357 |
| Career Center Income | 611430 | $36,225 |
| Standards of Prof Pract Income | 611430 | $97,800 |
| Journal of Diversity | 611430 | $36,976 |
| Webinars | 611430 | $2,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $387,447 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,201 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $692,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $394,648 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,799 | TotalAmt |
| Program Services | $125,176 | ProgramServicesAmt |
| Management And General | $152,623 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,467 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,467 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,135 | TotalAmt |
| Program Services | $17,135 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,139 | TotalAmt |
| Program Services | $5,477 | ProgramServicesAmt |
| Management And General | $5,662 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,166 | TotalAmt |
| Program Services | $5,166 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,665 | TotalAmt |
| Program Services | $281,665 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,347 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,347 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,718 | TotalAmt |
| Program Services | $434,619 | ProgramServicesAmt |
| Management And General | $165,099 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,875 | BOYAmt |
| EOY | $135,668 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,886 | BOYAmt |
| EOY | $258,448 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,763 | BOYAmt |
| EOY | $7,825 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,425 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,031 | BOYAmt |
| EOY | $490,840 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,891 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,871 | BOYAmt |
| EOY | $892,781 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,383 | BOYAmt |
| EOY | $1,541 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,174 | BOYAmt |
| EOY | $245,096 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,557 | BOYAmt |
| EOY | $246,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,314 | BOYAmt |
| EOY | $646,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,314 | BOYAmt |
| EOY | $646,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,871 | BOYAmt |
| EOY | $892,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $92,830 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,625 | CurrentTaxYearAmt |
| Total | $1,290,945 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,625 | CurrentTaxYearAmt |
| Total | $1,290,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,290,945 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,201 | CurrentTaxYearAmt |
| Total | $75,023 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,183 | CurrentTaxYearAmt |
| Total | $587,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,952,993 | TotalSupportAmt |
| Public Support CY170 | 0.66100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Conference registration fees 2013: 61420. 2014: 47315. 2015: 38015. 2016: 185092. 2017: 255183. | ExplanationTxt |
Schedule D IRS990ScheduleD
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MERRILL LYNCH | $476,139 | C |
| CASH ACCOUNT | $13,140 | C |
| CERTIFICATE OF DEPOSIT | $1,561 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $490,840 | TotalBookValueProgramRltdAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ARCHIE ERVIN | |||
| BOARD MEMBER | $750 | INSTITUTE FACULTY | false |
| JUAN MUNOZ | |||
| BOARD MEMBER | $1,500 | INSTITUTE FACULTY | false |
| PAULETTE RUSSELL | |||
| BOARD MEMBER | $3,000 | INSTITUTE FACULTY | false |
| BENJAMIN REESE | |||
| FORMER BOARD MEMBER | $2,250 | INSTITUTE FACULTY | false |
| ROGER WORTHINGTON | |||
| EX-OFFICIO | $13,750 | PUBLICATION EDITOR | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 3 | The Organization delegated control over certain management duties customarily performed by or under the direct supervision of its officers to DMN Communications, Inc. |
| Pt VI, Line 11b | The Organization convenes meetings of the Board of Directors either in-person or via telephone conference to review and approve Form 990. |
| Pt VI, Line 6 | Membership is open to Institutions, Individuals, and Organizations. |
| Pt VI, Line 7a | Only Institutional Members have rights to vote and hold office. |
| Pt VI, Line 7b | Members ratify Board decisions at the Organization's Annual Conference. |
| Pt VI, Line 12c | Organization's written conflict of interest policy is performed by the Organization's Executive Committee. |
| Pt VI, Line 15a | The position of Executive Manager is filled through open and competitive Requests for Proposal. |
| Pt VI, Line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public by written request. |
| Pt VI, Line 15b | The management and staff positions are filled through open and competitive employment processes. |
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