NATIONAL WIC ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WIC ASSOCIATION (EIN 52-1482678)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-24
- IRS object ID
- 201612989349301076
- Schema version
- 2015v2.1
- 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 | 2016-10-24T16:03:30-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810385940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON ZURMUEHLEN & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1040 | AddressLine1Txt |
| City | HELENA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521482678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL WIC ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022325492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 S STREET NW NO 580 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200093355 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS GREENAWAY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2022325492 | PhoneNum |
| Signature | 2016-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELYN M FRANK | PreparerPersonNm |
| PTIN | P00254610 | PTIN |
| Phone | 4064421040 | PhoneNum |
| Preparation | 2016-10-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS GREENAWAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 S STREET NW SUITE 580 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,580,516 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT & EDUCATION TO WIC DIRECTORS,PERSONS,& ORGANIZATIONS THAT SUPPORT THE WIC PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $837,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,973,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $894,386 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $824,285 | CYProgramServiceRevenueAmt |
| PY Investment Income | $524,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $263,671 | CYInvestmentIncomeAmt |
| PY Other Revenue | $352,468 | PYOtherRevenueAmt |
| CY Other Revenue | $354,012 | CYOtherRevenueAmt |
| PY Total Revenue | $2,608,791 | PYTotalRevenueAmt |
| CY Total Revenue | $4,415,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $865,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,068,904 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,333 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,243,333 | PYOtherExpensesAmt |
| CY Other Expenses | $3,444,002 | CYOtherExpensesAmt |
| PY Total Expenses | $2,108,542 | PYTotalExpensesAmt |
| CY Total Expenses | $4,512,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $500,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$97,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,107,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,684,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $287,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $364,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,820,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,320,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SUPPORT AND EDUCATION TO WIC DIRECTORS AND THOSE PERSONS AND ORGANIZATIONS THAT SUPPORT THE WIC PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $726,737 | ExpenseAmt |
| Revenue | $824,285 | RevenueAmt |
| Desc | CONFERENCES/CONVENTIONS - ALLOW STATE AND LOCAL WIC PROGRAM PERSONNEL TO EXCHANGE IDEAS AND LEARN NEW INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,226 | ExpenseAmt |
| Desc | NEWSLETTER - QUARTERLY NEWSLETTER TO PRESENT CURRENT INFORMATION OF INTEREST TO THE NWA MEMBERSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,285,093 | ExpenseAmt |
| Desc | THE ASSOCIATION ADMINISTERS A COOPERATIVE AGREEMENT, THE COMMUNITY PARTNERSHIPS FOR HEALTHY MOTHERS AND CHILDREN, AS PROVIDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTER FOR DISEASE CONTROL AND PREVENTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $507,815 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES ACTIVITIES, INCLUDING LOBBYING - MAILING TO MEMBERS, LEGISLATORS AND PUBLIC REGARDING ISSUES OF CONCERN TO NWA AND ITS MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $507,815 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,707,871 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NWA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022325492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 S ST NW - STE 580 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200093355 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| BETH BEACHY | |||||||
| LOCAL AGENCY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY M PILLO | |||||||
| STATE DIRECTORS REPRESENTATIVE SECTION | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA KEYES | |||||||
| STATE DIRECTORS REPRESENTATIVE SECTION | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA HOEK | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONNA BISTER | |||||||
| STATE DIRECTORS REPRESENTATIVE SECTION | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELVIE GUTHRIE | |||||||
| CHAIRE ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACKIE MELTON | |||||||
| LOCAL AGENCY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET JACKSON CHARLES | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JILL LANGE | |||||||
| STATE DIRECTORS REPRESENTATIVE SECTION | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEKESHA LAFAYETTE-GREEN | |||||||
| LOCAL AGENCY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY RODGERS | |||||||
| STATE DIRECTORS REPRESENTATIVE SECTION | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MURPHY | |||||||
| NUTRITION SERVICES REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNELL HODGES | |||||||
| LOCAL AGENCY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE C MURAKAMI | |||||||
| NUTRITION SERVICES REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI HAUSER | |||||||
| STATE DIRECTORS REPRESENTATIVE SECTION | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULETTE THOMPSON | |||||||
| NUTRITION SERVICES REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA BREITENBECHER | |||||||
| LOCAL AGENCY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA ARNI | |||||||
| NUTRITION SERVICES REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON MORROW | |||||||
| NUTRITION SERVICES REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLY RECTOR | |||||||
| NUTRITION SERVICES REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE WOODBURY | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN WNUK | |||||||
| LOCAL AGENCY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA LANDAU | |||||||
| CHAIR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIARE SANNA | |||||||
| LOCAL AGENCY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VONDA WELLS | |||||||
| STATE DIRECTORS REPRESENTATIVE SECTION | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS GREENAWAY | |||||||
| PRESIDENT/CEO | 40.00 | $289,185 | $0 | $17,936 | Yes (X) | ||
| CECILIA RICHARDSON | |||||||
| EMPLOYEE | 40.00 | $192,521 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $481,706 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,936 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $601,675 | MembershipDuesAmt |
| Fundraising | $3,727 | FundraisingAmt |
| Government Grants | $2,285,088 | GovernmentGrantsAmt |
| All Other Contributions | $82,775 | AllOtherContributionsAmt |
| Total Contributions | $2,973,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | $813,045 | $813,045 |
| MANAGEMENT FEE | 900099 | $9,450 | $9,450 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,790 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $824,285 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,270 | TotalRevenueColumnAmt |
| Exclusion | $279,270 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,707 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,306 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$15,599 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,599 | TotalRevenueColumnAmt |
| Exclusion | -$15,599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,727 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$770 | TotalRevenueColumnAmt |
| Exclusion | -$770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $424,989 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $70,207 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,782 | TotalRevenueColumnAmt |
| Exclusion | $354,782 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,415,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $824,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $617,683 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,335 | TotalAmt |
| Program Services | $137,851 | ProgramServicesAmt |
| Management And General | $122,534 | ManagementAndGeneralAmt |
| Fundraising | $45,950 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,684 | TotalAmt |
| Program Services | $534,242 | ProgramServicesAmt |
| Management And General | $107,096 | ManagementAndGeneralAmt |
| Fundraising | $55,346 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,885 | TotalAmt |
| Program Services | $39,046 | ProgramServicesAmt |
| Management And General | $20,871 | ManagementAndGeneralAmt |
| Fundraising | $5,968 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,219 | TotalAmt |
| Program Services | $2,450 | ProgramServicesAmt |
| Management And General | $63,769 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,746 | TotalAmt |
| Management And General | $34,746 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,628 | TotalAmt |
| Program Services | $139,663 | ProgramServicesAmt |
| Management And General | $74,965 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,348 | TotalAmt |
| Program Services | $74,922 | ProgramServicesAmt |
| Management And General | $26,100 | ManagementAndGeneralAmt |
| Fundraising | $2,326 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,152 | TotalAmt |
| Program Services | $103,123 | ProgramServicesAmt |
| Management And General | $52,763 | ManagementAndGeneralAmt |
| Fundraising | $15,266 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,301 | TotalAmt |
| Program Services | $94,892 | ProgramServicesAmt |
| Management And General | $28,409 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,711 | TotalAmt |
| Program Services | $328,469 | ProgramServicesAmt |
| Management And General | $30,242 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312 | TotalAmt |
| Management And General | $1,312 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,110 | TotalAmt |
| Program Services | $23,762 | ProgramServicesAmt |
| Management And General | $15,006 | ManagementAndGeneralAmt |
| Fundraising | $4,342 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,611 | TotalAmt |
| Program Services | $57,907 | ProgramServicesAmt |
| Management And General | $29,229 | ManagementAndGeneralAmt |
| Fundraising | $8,475 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBAWARD CONTRACT | $2,112,249 | $2,112,249 | ||
| TELEPHONE | $101,383 | $58,337 | $33,386 | $9,660 |
| SUBSCRIPTIONS AND DUES | $7,730 | $7,730 | ||
| MISCELLANEOUS | $7,181 | $5 | $7,176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,321 | TotalAmt |
| Program Services | $953 | ProgramServicesAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,512,906 | TotalAmt |
| Program Services | $3,707,871 | ProgramServicesAmt |
| Management And General | $657,702 | ManagementAndGeneralAmt |
| Fundraising | $147,333 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,063 | BOYAmt |
| EOY | $381,533 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,361 | BOYAmt |
| EOY | $887,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,544 | BOYAmt |
| EOY | $271,273 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,854 | BOYAmt |
| EOY | $53,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $283,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $161,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,279 | BOYAmt |
| EOY | $121,941 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,079,453 | BOYAmt |
| EOY | $4,964,320 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,417 | BOYAmt |
| EOY | $4,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,107,971 | BOYAmt |
| EOY | $6,684,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,526 | BOYAmt |
| EOY | $137,447 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,111 | BOYAmt |
| EOY | $92,845 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,824 | BOYAmt |
| EOY | $134,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,461 | BOYAmt |
| EOY | $364,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,229 | BOYAmt |
| EOY | $1,269,733 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,172,281 | BOYAmt |
| EOY | $5,050,772 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,820,510 | BOYAmt |
| EOY | $6,320,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,107,971 | BOYAmt |
| EOY | $6,684,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$97,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$402,332 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $727,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $613,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $709,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $837,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,973,265 | CurrentTaxYearAmt |
| Total | $5,860,600 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,853,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,182,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,372,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,249,274 | CurrentTaxYearAmt |
| Total | $7,178,670 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,580,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,134,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,891,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,210,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,222,539 | CurrentTaxYearAmt |
| Total | $13,039,270 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,039,270 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,270 | CurrentTaxYearAmt |
| Total | $1,028,380 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,270 | CurrentTaxYearAmt |
| Total | $1,028,380 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Total | $16 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,702,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,274,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,011,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,576,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,501,809 | CurrentTaxYearAmt |
| Total | $14,067,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93230 | PublicSupportPY509Pct |
| Investment Income CY | 0.07310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,347 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,347 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,206,226 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,365,573 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $368,279 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,070 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $243,619 | CurrentYearMinus3Amt |
| Current Year Minus2 | $239,923 | CurrentYearMinus2Amt |
| Current Year Minus1 | $255,427 | CurrentYearMinus1Amt |
| Current Year | $368,279 | CurrentYearAmt |
| Total | $1,107,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,660,872 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $169,220 | CurrentYearMinus3Amt |
| Current Year Minus2 | $159,786 | CurrentYearMinus2Amt |
| Current Year Minus1 | $151,265 | CurrentYearMinus1Amt |
| Current Year | $159,347 | CurrentYearAmt |
| Total | $639,618 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,905 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,981 | CurrentYearMinus2Amt |
| Current Year Minus1 | $63,857 | CurrentYearMinus1Amt |
| Current Year | $92,070 | CurrentYearAmt |
| Total | $276,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $415,220 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,750 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,980 | DepreciationAmt |
| Book Value | $121,941 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $121,941 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE | $45,291 |
| DEFERRED COMPENSATION PAYABLE | $88,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $134,061 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,978,925 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$402,332 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$402,332 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,381,257 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,746 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$770 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $33,976 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,415,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,478,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $770 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $770 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,478,160 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,746 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,746 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,512,906 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE -770. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 770. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS GREENAWAY | ||||||||||||||
| PRESIDENT/CEO | $289,185 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,936 | $0 | $307,121 | $0 | $0 | $0 |
| CECILIA RICHARDSON | ||||||||||||||
| EMPLOYEE | $192,521 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $192,521 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | INCENTIVE PAY IS AWARDED TO THE EXECUTIVE DIRECTOR TO ENCOURAGE GROWTH OF THE ORGANIZATION'S MISSION, PROGRAM DEVELOPMENT AND RESERVES BASED ON NET ORDINARY INCOME FROM THE PRIOR YEAR PROVIDED OPERATIONAL, FINANCIAL AND MANAGEMENT GOALS ARE MET. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS MEMBERS. MEMBERSHIP IS OPEN TO ALL PERSONS WHO MEET THE ELIBIBILITY TESTS AND ARE APPROVED FOR MEMBERSHIP AS DEFINED IN THE BY-LAWS. MEMBERSHIP IS FOR A PERIOD OF ONE YEAR BASED ON THE CALENDAR YEAR, BEGINNING JANUARY 1 EACH YEAR. MEMBERSHIP IS OBTAINED BY PAYING ANNUAL DUES. DUES ARE FIXED BY VOTE OF THE MEMBERSHIP OF THE ASSOCIATION UPON RECOMMENDATION OF THE BOARD OF DIRECTORS. A MEETING OF THE MEMBERSHIP IS HELD ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND SIGNED AT THE ANNUAL CONFERENCE |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL SALARY SURVEY DETAILING COMPENSATION FROM SIMILIAR ORGANIZATIONS IS OBTAINED. A COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ANNUALLY AND RECOMMENDS A COMPENSATION RANGE FOR THE BOARD TO APPROVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE KEPT ON FILE AND AVAILABLE UPON REQUEST. |
| FORM 990 PART XII LINE 2C - FINANCIAL STATEMENTS AND REPORTING; | THERE HAVE BEEN NO CHANGES FROM PRIOR YEARS IN THE OVERSIGHT AND SELECTION PROCESS OF THE AUDIT. |