AUTISM SOCIETY OF AMERICA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AUTISM SOCIETY OF AMERICA INC (EIN 52-1020149)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-07
IRS object ID
201702509349300015
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-07T09:36:49-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201835208PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADEPTUS PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13311 OLNEY SANDY SPRING RDAddressLine1Txt
CityOLNEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208321411ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521020149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SOCIETY OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUTIBusinessNameControlTxt
Phone3016570881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14340 EAST WEST HIGHWAY NO 350AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208144411ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT BADESCHPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3016570881PhoneNum
Signature2017-08-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEIL E BERGERPreparerPersonNm
PTINP00102223PTIN
Phone3019299700PhoneNum
Preparation2017-08-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.10.191.233IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-22IPDt
IP Tm10:03:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFDB6597BB5BF8CF95E6D486DA6191D86A0A9B1D2AtSubmissionCreationDeviceId
At Submission Filing Device IdFDB6597BB5BF8CF95E6D486DA6191D86A0A9B1D2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT BADESCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14340 EAST WEST HIGHWAY NO 350AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208144411ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,200,638GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption2497GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUTISM-SOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE LIVES OF ALL AFFECTED BY AUTISM.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$29,700TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,476NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,456,195PYContributionsGrantsAmt
CY Contributions Grants$1,815,881CYContributionsGrantsAmt
PY Program Service Revenue$298,801PYProgramServiceRevenueAmt
CY Program Service Revenue$319,963CYProgramServiceRevenueAmt
PY Investment Income-$158PYInvestmentIncomeAmt
CY Investment Income$35CYInvestmentIncomeAmt
PY Other Revenue$77,107PYOtherRevenueAmt
CY Other Revenue$62,985CYOtherRevenueAmt
PY Total Revenue$2,831,945PYTotalRevenueAmt
CY Total Revenue$2,198,864CYTotalRevenueAmt
PY Grants And Similar Paid$377,326PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$102,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,335,047PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,308,601CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$337,814CYTotalFundraisingExpenseAmt
PY Other Expenses$1,211,802PYOtherExpensesAmt
CY Other Expenses$921,126CYOtherExpensesAmt
PY Total Expenses$2,924,175PYTotalExpensesAmt
CY Total Expenses$2,331,727CYTotalExpensesAmt
PY Revenues Less Expenses-$92,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$132,863CYRevenuesLessExpensesAmt
Total Assets BOY$917,375TotalAssetsBOYAmt
Total Assets EOY$855,524TotalAssetsEOYAmt
Total Liabilities BOY$252,091TotalLiabilitiesBOYAmt
Total Liabilities EOY$323,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$665,284NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$532,421NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AUTISM SOCIETY ENVISIONS INDIVIDUALS AND FAMILIES LIVING WITH AUTISM ARE ABLE TO MAXIMIZE THEIR QUALITY OF LIFE, ARE TREATED WITH THE HIGHEST LEVEL OF DIGNITY, AND LIVE IN A SOCIETY IN WHICH THEIR TALENTS AND SKILLS ARE APPRECIATED AND VALUED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$650,660ExpenseAmt
Grant$102,000GrantAmt
DescIN 2016, THE AUTISM SOCIETY OF AMERICA'S NATIONAL CONTACT CENTER, WHICH OPERATES FROM 9 AM TO 9 PM EASTERN STANDARD TIME, MONDAY THROUGH FRIDAY AND AUTISMSOURCETM OUR NATIONAL RESOURCE DATABASE ACCOMPLISHED THE FOLLOWING:ANSWERED CALLS LIVE 78% OF THE TIME.MAINTAINED A LESS THAN 1-DAY RESPONSE TIME FOR CALLS AND E-MAILS.SUPPORTED OVER 77,000 CONSTITUENTS BY PHONE AND EMAIL THROUGHOUT OUR NETWORK. 80 AFFILIATES NATIONWIDE SET UP ON OUR INQUIRY AND RESOURCE DATABASE TO SERVE THEIR LOCAL COMMUNITIES.74% OF CALLERS SURVEYED ANTICIPATE THEIR QUALITY OF LIFE IMPROVING BASED ON THEIR CALLS TO OUR CONTACT CENTER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$743,611ExpenseAmt
Revenue$302,232RevenueAmt
DescIN 2016, THE AUTISM SOCIETY OF AMERICA CONTINUED THE ONGOING EFFORTS OF MAKING SURE THAT INDIVIDUALS AND FAMILIES IMPACTED BY AUTISM WERE INFORMED ABOUT ISSUES IMPACTING THEIR WELL-BEING.1. PROVIDED DAILY FACEBOOK INFORMATION POSTS TO 590,000 FACEBOOK FOLLOWERS.2. PROVIDED DAILY TWITTER POSTS TO OVER 90,000 TWITTER FRIENDS.3. MAINTAINED AN OVER 34,000 LISTING OF RESOURCES ON WWW.AUTISM-SOCIETY.ORG4. SENT OUT INFORMATION UPDATES EACH MONTH TO OVER 100,000 PEOPLE. IN 2016, THE AUTISM SOCIETY OF AMERICA HELD ITS 47TH ANNUAL CONFERENCE IN NEW ORLEANS, LOUISIANA. WITH OVER 1,000 PEOPLE IN ATTENDANCE, THIS THREE DAY CONFERENCE PROVIDED INDIVIDUALS, FAMILIES AND PROFESSIONALS AN OPPORTUNITY TO HEAR KEYNOTE SPEAKERS SUCH AS JOHN DONVAN, CAREN ZUCKER, ALYCIA HALLADAY, DR. JAMES BALL AND STEVE SILBERMAN WITH A PANEL OF YOUNG ADULTS WITH AUTISM. ATTENDEES COULD CHOOSE 88 BREAKOUT SESSIONS ON TOPICS OF INTEREST TO THOSE IMPACTED BY AUTISM. THE EVALUATIONS FROM THOSE ATTENDING THE CONFERENCE ONCE AGAIN SHOWED THAT THIS CONFERENCE, THE OLDEST AND LONGEST RUNNING NATIONAL CONFERENCE IS HIGHLY VALUED IN TERMS OF NETWORKING, INFORMATION GATHERING AND LEARNING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$464,757ExpenseAmt
DescTHE AUTISM SOCIETY OF AMERICA CONTINUED TO ADVOCATE AND REPRESENT THE NEEDS OF ALL IMPACTED BY AUTISM. TO THIS END, IN 2016, THE PRIORITY ADVOCACY EFFORTS OF THE ORGANIZATION WERE:1. PROMOTE PASSAGE OF KEVIN AND AVONTE'S LAW OF 2016 TO PROVIDE FUNDING FOR LAW ENFORCEMENT AND COMMUNITY TRAINING TO REDUCE WANDERING INCIDENTS INVOLVING PEOPLE WITH AUTISM AND OTHER DISABILITIES.2. PROVIDE RELIEF TO FAMILY CAREGIVERS BY SUPPORTING LEGISLATION TO CREATE PUBLIC AND PRIVATE PARTNERSHIPS TO EVALUATE NATIONAL STRATEGY AND EASE FINANCIAL BURDENS THROUGH IMPLEMENTATION OF TAX CREDITS FOR CAREGIVING EXPENSES.3. ADVOCATE FOR COMPREHENSIVE LONG TERM CARE LEGISLATION THAT ADDRESSES THE NEEDS OF INDIVIDUALS WITH DISABILITIES, INCLUDING, MEDICAID, SOCIAL SECURITY, AND SOCIAL SECURITY DISABILITY INSURANCE. CREATE AN INFRASTRUCTURE FOR LONG TERM SUPPORT SERVICES THAT IS DRIVEN BY SELF-DIRECTION, PERSONAL CHOICE, AND FAMILIES AND INDIVIDUALS WITH DISABILITIES.4. FULLY FUND IDEA AND ASSURE THAT EVERY CHILD WITH A DISABILITY OBTAINS A FREE APPROPRIATE PUBLIC EDUCATION.5. BUILD INFRASTRUCTURE AND CREATE INCENTIVES FOR EMPLOYERS, AS WELL AS OTHER SOLUTIONS THAT WILL EXPAND WORK OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,859,028TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3016570881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14340 EAST WEST HIGHWAY NO 350AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208144411ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
J BASINGER
BOARD MEMBER2.002.00Yes (X)$0$0$0
A BAUMAN
BOARD MEMBER3.003.00Yes (X)$0$0$0
B BECKER-COTRILL
BOARD MEMBER2.002.00Yes (X)$0$0$0
R BOHNE
BOARD MEMBER2.002.00Yes (X)$0$0$0
M BROWN
BOARD MEMBER2.002.00Yes (X)$0$0$0
C P CHERRY
BOARD MEMBER2.002.00Yes (X)$0$0$0
K CUSTER
BOARD MEMBER2.002.00Yes (X)$0$0$0
A FILIPPI
BOARD MEMBER2.002.00Yes (X)$0$0$0
J HUSSMAN
BOARD MEMBER2.002.00Yes (X)$0$0$0
T MURPHY
BOARD MEMBER2.002.00Yes (X)$0$0$0
K PALMER
BOARD MEMBER2.002.00Yes (X)$0$0$0
W PARKER
BOARD MEMBER2.002.00Yes (X)$0$0$0
R WOLF
BOARD MEMBER2.002.00Yes (X)$0$0$0
J JOYCE
CHAIRPERSON6.006.00Yes (X)$0$0$0Yes (X)
J BALL
IMMEDIATE PAST CHAIRPERSON3.003.00Yes (X)$0$0$0Yes (X)
L IRELAND
VICE CHAIRPERSON5.005.00Yes (X)$0$0$0Yes (X)
T STALEY
TREASURER5.005.00Yes (X)$0$0$0Yes (X)
L PERNER
SECRETARY5.005.00Yes (X)$0$0$0Yes (X)
S BADESCH
PRESIDENT AND CEO40.005.00$200,685$0$41,286Yes (X)
J DABROWSKI
CHIEF FINANCIAL OFFICER40.000.00$137,142$0$30,239Yes (X)
T FERGUSON
VICE PRESIDENT OF EXTERNAL40.00$107,689$0$7,864Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$445,516TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$79,389TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$208,629FederatedCampaignsAmt
Membership Dues$93,153MembershipDuesAmt
Fundraising$230,763FundraisingAmt
Related Organizations$39,827RelatedOrganizationsAmt
All Other Contributions$1,243,509AllOtherContributionsAmt
Total Contributions$1,815,881TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNATIONAL CONFERENCEDesc
Business900004BusinessCd
Total Revenue Column$319,963TotalRevenueColumnAmt
Related Or Exempt Func Income$239,288RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$29,700UnrelatedBusinessRevenueAmt
Exclusion$50,975ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$319,963TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76TotalRevenueColumnAmt
Exclusion$76ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,733SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,774SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$41SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41TotalRevenueColumnAmt
Related Or Exempt Func Income-$41RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$230,763ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$62,985TotalRevenueColumnAmt
Related Or Exempt Func Income$62,985RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$62,985OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,198,864TotalRevenueColumnAmt
Related Or Exempt Func Income$302,232RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$29,700UnrelatedBusinessRevenueAmt
Exclusion$51,051ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$102,000TotalAmt
Program Services$102,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$445,516TotalAmt
Program Services$356,413ProgramServicesAmt
Management And General$26,731ManagementAndGeneralAmt
Fundraising$62,372FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$612,529TotalAmt
Program Services$504,251ProgramServicesAmt
Management And General$63,402ManagementAndGeneralAmt
Fundraising$44,876FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,180TotalAmt
Program Services$31,344ProgramServicesAmt
Management And General$2,351ManagementAndGeneralAmt
Fundraising$5,485FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,057TotalAmt
Program Services$103,246ProgramServicesAmt
Management And General$7,743ManagementAndGeneralAmt
Fundraising$18,068FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,319TotalAmt
Program Services$65,855ProgramServicesAmt
Management And General$4,939ManagementAndGeneralAmt
Fundraising$11,525FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,985TotalAmt
Program Services$7,988ProgramServicesAmt
Management And General$599ManagementAndGeneralAmt
Fundraising$1,398FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,678TotalAmt
Program Services$23,742ProgramServicesAmt
Management And General$1,781ManagementAndGeneralAmt
Fundraising$4,155FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,904TotalAmt
Program Services$22,323ProgramServicesAmt
Management And General$1,674ManagementAndGeneralAmt
Fundraising$3,907FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,687TotalAmt
Program Services$4,532ProgramServicesAmt
Management And General$414ManagementAndGeneralAmt
Fundraising$741FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,558TotalAmt
Program Services$62,636ProgramServicesAmt
Management And General$4,501ManagementAndGeneralAmt
Fundraising$16,421FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$184,040TotalAmt
Program Services$147,730ProgramServicesAmt
Management And General$14,827ManagementAndGeneralAmt
Fundraising$21,483FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,648TotalAmt
Program Services$56,826ProgramServicesAmt
Management And General$1,792ManagementAndGeneralAmt
Fundraising$34,030FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$320,134TotalAmt
Program Services$316,853ProgramServicesAmt
Management And General$1,340ManagementAndGeneralAmt
Fundraising$1,941FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,915TotalAmt
Program Services$11,170ProgramServicesAmt
Management And General$1,121ManagementAndGeneralAmt
Fundraising$1,624FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,979TotalAmt
Program Services$7,208ProgramServicesAmt
Management And General$723ManagementAndGeneralAmt
Fundraising$1,048FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING ACTIVITIES$48,460$48,460
POSTAGE$34,232$16,472$17,443$317
BANK FEES$23,669$19,886$3,438$345
PRINTING AND PUBLICATIO$19,258$14,077$5,162$19

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,979TotalAmt
Program Services$8,868ProgramServicesAmt
Management And General$266ManagementAndGeneralAmt
Fundraising$9,845FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,331,727TotalAmt
Program Services$1,859,028ProgramServicesAmt
Management And General$134,885ManagementAndGeneralAmt
Fundraising$337,814FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,658BOYAmt
EOY$6,816EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$269,837BOYAmt
EOY$306,968EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,718BOYAmt
EOY$173,788EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,552BOYAmt
EOY$295EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,330BOYAmt
EOY$24,908EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,387LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,030LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,963BOYAmt
EOY$8,357EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$309,317BOYAmt
EOY$334,392EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$917,375BOYAmt
EOY$855,524EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$152,343BOYAmt
EOY$170,358EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,425BOYAmt
EOY$450EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,323BOYAmt
EOY$152,295EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$252,091BOYAmt
EOY$323,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,088BOYAmt
EOY-$55,348EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$493,196BOYAmt
EOY$537,769EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$665,284BOYAmt
EOY$532,421EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$917,375BOYAmt
EOY$855,524EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$132,863ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,432,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,001,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,082,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,456,195CurrentTaxYearMinus1YearAmt
Current Tax Year$1,815,881CurrentTaxYearAmt
Total$10,788,874TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298,801CurrentTaxYearMinus1YearAmt
Current Tax Year$319,963CurrentTaxYearAmt
Total$1,599,524TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,785,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,305,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,406,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,754,996CurrentTaxYearMinus1YearAmt
Current Tax Year$2,135,844CurrentTaxYearAmt
Total$12,388,398TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$309,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$891,632CurrentTaxYearMinus1YearAmt
Current Tax Year$317,827CurrentTaxYearAmt
Total$1,518,545TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$309,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$891,632CurrentTaxYearMinus1YearAmt
Current Tax Year$317,827CurrentTaxYearAmt
Total$1,518,545TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,869,853PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222CurrentTaxYearMinus1YearAmt
Current Tax Year$76CurrentTaxYearAmt
Total$38,578TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222CurrentTaxYearMinus1YearAmt
Current Tax Year$76CurrentTaxYearAmt
Total$38,578TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,107CurrentTaxYearMinus1YearAmt
Current Tax Year$62,985CurrentTaxYearAmt
Total$325,655TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,822,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,402,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,496,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,832,325CurrentTaxYearMinus1YearAmt
Current Tax Year$2,198,905CurrentTaxYearAmt
Total$12,752,631TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85240PublicSupportCY509Pct
Public Support PY5090.89070PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.00530InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,880FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,294FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$40,174FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,291,553FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,331,727FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$266,586FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$66,647FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$266,586CurrentYearAmt
Total$266,586TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$399,879LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$40,174CurrentYearAmt
Total$40,174TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$66,647CurrentYearAmt
Total$66,647TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$99,971GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$5,880CurrentYearAmt
Total$5,880TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$970BeginningBalanceAmt
Distributions During Year$970DistributionsDuringYearAmt
Ending Balance$0EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,387OtherCostOrOtherBasisAmt
Depreciation$85,030DepreciationAmt
Book Value$8,357BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,357TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ESCROWS$50,316
DEPOSITS$12,576
INTEREST IN CHARITABLE REMAINDER TRUSTS$271,500
FieldValueIRS element (for citing)
Total Book Value Other Assets$334,392TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RENT ABATEMENT$61,714
DUE TO AFFILIATE$90,581
FieldValueIRS element (for citing)
Total Liability$152,295TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,220,624TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$21,760DonatedServicesAndUseFcltsAmt
Revenue Not Reported$21,760RevenueNotReportedAmt
Revenue Subtotal$2,198,864RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,198,864TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,353,487TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$21,760DonatedServicesUseFcltsAmt
Expenses Not Reported$21,760ExpensesNotReportedAmt
Expenses Subtotal$2,331,727ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,331,727TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:AUTISM SOCIETY OF AMERICA ACTS AS THE FISCAL AGENT AND RECEIVES CHARITABLE CONTRIBUTIONS ON BEHALF OF THE KEN ANDERSON FOUNDATION. AUTISM SOCIETY OF AMERICA DISTRIBUTES FUNDS HELD ON BEHALF OF THE KEN ANDERSON FOUNDATION AS DIRECTED BY KEN ANDERSON FOUNDATION AND FISCAL AGENCY AGREEMENT.
PART IV, LINE 2B:AUTISM SOCIETY OF AMERICA ACTS AS THE FISCAL AGENT AND RECEIVES CHARITABLE CONTRIBUTIONS ON BEHALF OF THE KEN ANDERSON FOUNDATION. AUTISM SOCIETY OF AMERICA DISTRIBUTES FUNDS HELD ON BEHALF OF THE KEN ANDERSON FOUNDATION AS DIRECTED BY KEN ANDERSON FOUNDATION AND AGENCY AGREEMENT. AS OF DECEMBER 31, 2016 THE AGENCY FUNDS BALANCE HELD BY AUTISM SOCIETY OF AMERICA WAS $0.
PART X, LINE 2:THE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2013.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event13RD PARTY EVENTSEvent1Nm
Gross Receipts Event1$230,763GrossReceiptsEvent1Amt
Charitable Contri Event1$230,763CharitableContriEvent1Amt
Gross Receipts Total$230,763GrossReceiptsTotalAmt
Charitable Contributions Tot$230,763CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
S BADESCH
PRESIDENT AND CEO$200,685$0$0$0$0$0$12,170$0$29,116$0$241,971$0$0$0
J DABROWSKI
CHIEF FINANCIAL OFFICER$137,142$0$0$0$0$0$8,135$0$22,104$0$167,381$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION REVISED THEIR BYLAWS, WITH BOARD OF DIRECTORS' APPROVAL ON JULY 13, 2016, TO ADD THE FOLLOWING DISSOLUTION CLAUSE IN ARTICLE XVII: IN THE EVENT OF DISSOLUTION OF THE AUTISM SOCIETY OF AMERICA CORPORATION, ANY REMAINING ASSETS AFTER LEGAL DISSOLUTION OCCURS AND ALL OBLIGATIONS HAVE BEEN PAID OUT, ANY REMAINING ASSETS OF THE CORPORATION SHALL BE PROVIDED, UPON 3/4 VOTE OF THE BOARD OF DIRECTORS, TO AN AUTISM RELATED ORGANIZATION THAT PROVIDES OPTIONS FOR SERVICES AND HELPS ADDRESS THE NEEDS OF INDIVIDUALS AND FAMILIES WHO ARE IMPACTED BY AUTISM BY HELPING THEM MAXIMIZE THEIR QUALITY OF LIFE.
FORM 990, PART VI, SECTION B, LINE 11BCFO PROVIDES A DRAFT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE FORWARDS THE 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST QUESTIONNAIRES ARE REQUIRED TO BE FILED ANNUALLY BY ALL BOARD MEMBERS AND EMPLOYEES AND ARE REVIEWED BY THE CEO AND CFO. ANY POTENTIAL OR ACTUAL CONFLICT OF INTERESTS ARE REFERRED TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION AND DETERMINATION OF ANY ACTION REQUIRED.
FORM 990, PART VI, SECTION B, LINE 15CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE COMPOSED OF THE 4 INDEPENDENT DIRECTORS COMPRISING OF THE OFFICERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES DATA THEY OBTAIN INDEPENDENTLY FOR COMPARABILITY ANALYSIS. THE CEO UTILIZES EXTERNAL DATA TO REVIEW AND MONITOR SALARY LEVELS FOR OTHER KEY EMPLOYEES. THESE SALARY LEVELS ARE SUBJECT TO REVIEW BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SOCIETY OF AMERICA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14340 EAST-WEST HWY SUITE 350AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
EIN522007155EIN
Primary ActivitiesRESEARCH AND EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SOCIETY OF AMERICA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$39,827InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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