NATIONAL MEDICAL ASSOCIATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MEDICAL ASSOCIATION INC (EIN 53-6010805)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-02
- IRS object ID
- 201843069349301504
- Schema version
- 2017v2.3
- 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 | 2018-11-02T12:17:54-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | 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 | 536010805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MEDICAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2023471895 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD NO 820 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209106331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN HAMLETTE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023471895 | PhoneNum |
| Signature | 2018-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-02 | IPDt |
| IP Tm | 09:21:29 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIRGINIA A CAINE MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD NO 820 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209106331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,847,389 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMANET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE SCIENCE OF ART AND MEDICINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $70,989 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$54,200 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,135,031 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,779,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,193,881 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,945,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,647 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,569 | PYOtherRevenueAmt |
| CY Other Revenue | $77,452 | CYOtherRevenueAmt |
| PY Total Revenue | $5,569,710 | PYTotalRevenueAmt |
| CY Total Revenue | $4,847,389 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $859,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $786,439 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,151,358 | PYOtherExpensesAmt |
| CY Other Expenses | $3,999,867 | CYOtherExpensesAmt |
| PY Total Expenses | $5,020,310 | PYTotalExpensesAmt |
| CY Total Expenses | $4,786,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $549,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,774,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,107,993 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,069,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,042,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,705,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,065,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE ART AND SCIENCE OF MEDICINE FOR PEOPLE OF AFRICAN DESCENT THROUGH EDUCATION, ADVOCACY, AND HEALTH POLICY TO PROMOTE HEALTH AND WELLNESS, ELIMINATE HEALTH DISPARITIES, AND SUSTAIN PHYSICIAN VIABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,734,786 | ExpenseAmt |
| Revenue | $1,597,442 | RevenueAmt |
| Desc | ANNUAL SCIENTIFIC ASSEMBLY AND CONTINUING MEDICAL EDUCATION - ANNUAL SCIENTIFIC ASSEMBLY OF TWENTY FIVE MEDICAL SPECIALTY SECTIONS PROVIDES AN EDUCATIONAL FORUM FOR MEMBERS AND NON-MEMBERS TO DISCUSS CURRENT MEDICAL SCIENCE AND ISSUES AFFECTING UNDERSERVED POPULATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $847,864 | ExpenseAmt |
| Revenue | $250,485 | RevenueAmt |
| Desc | GRANTS AND SPECIAL PROGRAMS - PROGRAMS DESIGNED TO IMPROVE THE STATUS OF HEALTHCARE FOR UNDERSERVED POPULATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,657 | ExpenseAmt |
| Revenue | $66,664 | RevenueAmt |
| Desc | PUBLICATIONS - MONTHLY JOURNAL PROVIDES MEMBERS AND SUBSCRIBERS WITH UP-TO-DATE INFORMATION ABOUT MEDICINE AND ISSUES AFFECTING UNDERSERVED POPULATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $432,755 | ExpenseAmt |
| Revenue | $30,905 | RevenueAmt |
| Desc | OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $432,755 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $30,905 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,140,062 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 177 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTSIE BOYD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023471895 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD NO 820 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209106331 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VIRGINIA A CAINE MD | ||||||
| CHAIRMAN | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD ALLEN WILLIAM | ||||||
| IMMEDIATE PAST PRESIDENT | 7.00 | Yes (X) | Yes (X) | $16,664 | $0 | $0 |
| P GRACE HARRELL MD | ||||||
| SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NIVA LUBIN-JOHNSON MD FACP | ||||||
| PRESIDENT-ELECT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARFIELD CLUNIE MD | ||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| JACKSON L DAVIS III MD | ||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| WESLEY CARTER MD | ||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN E ARRADONDO MD MPH | ||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA A NABRIT-STEPHENS MD | ||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY K CLARK MD | ||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| JOIA CREAR-PERRY MD | ||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA LAWSON MD FACOG | ||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MIKKI KING BARKER MD | ||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN J STRUDWICK MD | ||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DACOSTA MD | ||||||
| POSTGRADUATE TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIEL FELIX | ||||||
| STUDENT TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE A CLARE MD MPH | ||||||
| REGION I- CHAIRPERSON | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KNIGHT MD | ||||||
| REGION II- CHAIRPERSON | 7.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WALDEN MD | ||||||
| REGION III- CHAIRPERSON | 7.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE RAY MD | ||||||
| REGION IV- CHAIRPERSON | 7.00 | Yes (X) | $0 | $0 | $0 | |
| ELEANOR LISBON MD MPH | ||||||
| REGION V- CHAIRPERSON | 7.00 | Yes (X) | $0 | $0 | $0 | |
| KATRINA PETERS MD | ||||||
| REGION VI- CHAIRPERSON | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MELVIN GRAVELY | ||||||
| PARLIAMENTARIAN | 7.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVER T BROOKS MD | ||||||
| SPEAKER OF THE HOUSE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| DORIS BROWNE | ||||||
| PRESIDENT | 7.00 | Yes (X) | Yes (X) | $10,415 | $0 | $0 |
| MARTIN HAMLETTE JDMPH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $163,280 | $0 | $8,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $190,359 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| INTER ACT COMPUTER SYSTEMS INC | |||||
| 5720 MARQUITE AVE SUITE 8 | DALLAS | TX | 75206 | CONSULTING SERVICES | $215,801 |
| INTEGRATED SYSTEMS MANAGEMENT INC | |||||
| 6200 KINSEY TERRACE | LANHAM | MD | 20706 | MANAGEMENT SERVICES | $194,050 |
| SHEPARD EXPOSITION SERVICES | |||||
| 1424 HILLS PLACE | ATLANTA | GA | 30318 | EXPOSITION SERVICES | $174,873 |
| KAMA'AINA KIDS | |||||
| 156 C HAMAKUA DRIVE | KAILUA | HI | 96734 | CHILDREN'S PRORGAM FOR ANNUAL CONVENTION | $134,775 |
| A FASSANO & CO | |||||
| 461 ROUTE 168 UNIT A | TURNERSVILLE | NJ | 08012 | CONSULTING SERVICES | $105,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,779,794 | AllOtherContributionsAmt |
| Total Contributions | $2,779,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CONVENTION & EXHIBITS | 900099 | $1,266,510 | $924,610 | $341,900 | |
| MEMBERSHIP DUES | 900099 | $597,963 | $597,963 | ||
| PUBLICATIONS | 541800 | $81,023 | $10,034 | $70,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,945,496 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,647 | TotalRevenueColumnAmt |
| Exclusion | $44,647 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | 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 | $6,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Exclusion | $6,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $71,452 | TotalRevenueColumnAmt |
| Exclusion | $71,452 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,847,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,532,607 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,989 | UnrelatedBusinessRevenueAmt |
| Exclusion | $463,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,507 | TotalAmt |
| Program Services | $173,049 | ProgramServicesAmt |
| Management And General | $25,458 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,222 | TotalAmt |
| Program Services | $411,521 | ProgramServicesAmt |
| Management And General | $77,701 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,894 | TotalAmt |
| Program Services | $32,920 | ProgramServicesAmt |
| Management And General | $10,974 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,816 | TotalAmt |
| Program Services | $46,593 | ProgramServicesAmt |
| Management And General | $8,223 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,070 | TotalAmt |
| Program Services | $1,654 | ProgramServicesAmt |
| Management And General | $31,416 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,283 | TotalAmt |
| Management And General | $56,283 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,407 | TotalAmt |
| Management And General | $28,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,082 | TotalAmt |
| Program Services | $1,174,948 | ProgramServicesAmt |
| Management And General | $69,134 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365 | TotalAmt |
| Program Services | $1,365 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,025 | TotalAmt |
| Program Services | $507,731 | ProgramServicesAmt |
| Management And General | $87,294 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,356 | TotalAmt |
| Program Services | $70,638 | ProgramServicesAmt |
| Management And General | $3,718 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,197 | TotalAmt |
| Program Services | $104,317 | ProgramServicesAmt |
| Management And General | $126,880 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,282 | TotalAmt |
| Program Services | $225,418 | ProgramServicesAmt |
| Management And General | $11,864 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,518 | TotalAmt |
| Program Services | $1,356,302 | ProgramServicesAmt |
| Management And General | $61,216 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,712 | TotalAmt |
| Program Services | $1,086 | ProgramServicesAmt |
| Management And General | $20,626 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,232 | TotalAmt |
| Management And General | $6,232 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,606 | TotalAmt |
| Management And General | $18,606 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $34,732 | TotalAmt |
| Program Services | $32,520 | ProgramServicesAmt |
| Management And General | $2,212 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,786,306 | TotalAmt |
| Program Services | $4,140,062 | ProgramServicesAmt |
| Management And General | $646,244 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,102 | BOYAmt |
| EOY | $2,083,986 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,458 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,437 | BOYAmt |
| EOY | $165,941 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,852 | BOYAmt |
| EOY | $31,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $122,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,826 | BOYAmt |
| EOY | $20,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,832 | BOYAmt |
| EOY | $2,792,046 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,777 | BOYAmt |
| EOY | $13,402 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,774,784 | BOYAmt |
| EOY | $5,107,993 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,642 | BOYAmt |
| EOY | $335,947 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,729 | BOYAmt |
| EOY | $256,661 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $450,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,391 | BOYAmt |
| EOY | $1,042,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,755 | BOYAmt |
| EOY | $1,649,850 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,638 | BOYAmt |
| EOY | $2,415,535 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,393 | BOYAmt |
| EOY | $4,065,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,774,784 | BOYAmt |
| EOY | $5,107,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,083 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $281,452 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $17,457 | InvestmentExpenseAmt |
| 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 | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $2,665,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,034,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,580,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,135,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,779,794 | CurrentTaxYearAmt |
| Total | $14,194,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,665,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,034,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,580,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,135,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,779,794 | CurrentTaxYearAmt |
| Total | $14,194,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,367,795 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,827,170 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,647 | CurrentTaxYearAmt |
| Total | $211,348 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,452 | CurrentTaxYearAmt |
| Total | $417,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,824,087 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,986,618 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME - 2013 AMOUNT: $ 75,720. 2014 AMOUNT: $ 50,793. 2015 AMOUNT: $ 72,240. 2016 AMOUNT: $ 147,569. 2017 AMOUNT: $ 71,452. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,672 | DepreciationAmt |
| Book Value | $20,574 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,574 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN HAMLETTE JDMPH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $163,280 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,148 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,428 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ACTIVE MEMBERS HAVE VOTING RIGHTS THROUGH REPRESENTATION IN THE HOUSE OF DELEGATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS, THROUGH THEIR STATE DELEGATES, NOMINATE AND ELECT THE OFFICERS AND BOARD MEMBERS. ACTIVE MEMBERS MAY PRESENT MOTIONS TO RATIFY OR VETO ANY ACTION OF THE BOARD. THE MOTION IS VOTED ON BY THE ENTIRE HOUSE OF DELEGATES. A VOTE TO RATIFY OR VETO A BOARD ACTION ME BE TWO-THIRDS OF THE DELEGATES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S BY-LAWS MAY BE AMENDED ON THE APPROVAL OF TWO-THIRDS OF THE MEMBERS OF THE HOUSE OF DELEGATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEES ALONG WITH THE AUDIT REPORT. THESE COMMITTEES REPORT TO THE BOARD ON THEIR REVIEWS. A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT UPON TAKING OFFICE EACH YEAR (INCLUDING CONTINUING MEMBERS). ALL BOARD MEMBERS PARTICIPATE IN A "BOARD MEMBER ORIENTATION" MEETING IN OCTOBER OF EACH YEAR. BECAUSE OUR BOARD MEMBERS ARE PROFESSIONALLY ACTIVE, THERE IS A DISCUSSION OF THE NATURE OF THEIR RELATIONSHIPS WITH THE NMA AND OTHER ORGANIZATIONS IDENTIFYING COMMON RELATIONSHIPS THAT MIGHT CONFLICTS OF INTEREST. ALL EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT UPON EMPLOYMENT. THE NMA'S POLICIES INCLUDE PROCEDURES FOR REPORTING SUSPECTED CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION FOR ALL OTHER EMPLOYEES AND CONSULTS WITH THE BOARD ON SENIOR POSITIONS. THE BOARD AND THE EXECUTIVE DIRECTOR CONSULT WITH COMPENSATION FIRMS FOR INFORMATION ON SALARY AND BENEFIT LEVELS. DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. OTHER TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES ARE HIRED DIRECTLY BY THE ORGANIZATION, BUT COMPARABLE DATA IS OBTAINED FROM OUTSIDE SOURCES, SUCH AS ASAE OR PERSONNEL FIRMS TO DETERMINE A SALARY OFFER. THE BOARD OF DIRECTORS APPROVES COMPENSATION. THE DATA IS GATHERED THROUGH EXECUTIVE SEARCH FIRMS, ASAE AND GUIDESTAR. THE DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE AT THE HEADQUARTERS ON REQUEST. FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL/COMMISSIONS: PROGRAM SERVICE EXPENSES 300,527. MANAGEMENT AND GENERAL EXPENSES 15,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,344. CONSULTING FEES: PROGRAM SERVICE EXPENSES 805,350. MANAGEMENT AND GENERAL EXPENSES 42,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 847,737. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,295. TEMPORARY PERSONNEL/AGENCY FEES: PROGRAM SERVICE EXPENSES 69,071. MANAGEMENT AND GENERAL EXPENSES 3,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,706. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
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