NATIONAL REGISTER OF HEALTH SERVICE PSYCHOLOGISTS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL REGISTER OF HEALTH SERVICE PSYCHOLOGISTS (EIN 23-7407981)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2016-12-12
- IRS object ID
- 201623479349301007
- 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 | 2016-12-12T13:44:36-06:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522041603 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237407981 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR THE NATIONAL REGISTER OF | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH SERVICE PROVIDERS IN PSYCH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2027837663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORGAN T SAMMONS PHD | PersonNm |
| Person Title | EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2027837663 | PhoneNum |
| Signature | 2016-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY M MOREY | PreparerPersonNm |
| PTIN | P01521539 | PTIN |
| Phone | 3014246800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL REGISTER OF HEALTH SERVICE | BusinessNameLine1Txt |
| Business Name Line2 | PSYCHOLOGISTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MORGAN T SAMMONS PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,087,772 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALREGISTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL REGISTER'S VISION IS TO IMPROVE THE HEALTH OF A DIVERSE AND GLOBAL COMMUNITY. TO ACHIEVE THIS MISSION, THE NATIONAL REGISTER OF HEALTH SERVICE PSYCHOLOGISTS: CREDENTIALS HEALTH SERVICE PSYCHOLOGISTS; PROMOTES HEALTH SERVICE PSYCHOLOGISTS; PROVIDES DISTINCTION AND VALUE TO HEALTH SERVICE PSYCHOLOGISTS; GUIDES PSYCHOLOGY STUDENTS AND EARLY CAREER PSYCHOLOGISTS (ECPS) TOWARD CREDENTIALING; ENHANCES HEALTH SERVICE PSYCHOLOGISTS' CONTRIBUTIONS TO HEALTHCARE; AND IDENTIFIES QUALIFIED HEALTH SERVICE PSYCHOLOGISTS IN THE GLOBAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $17,180 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,113 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,031 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,878,279 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,857,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,083 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,848 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,087 | PYOtherRevenueAmt |
| CY Other Revenue | $1,895 | CYOtherRevenueAmt |
| PY Total Revenue | $1,956,480 | PYTotalRevenueAmt |
| CY Total Revenue | $1,922,454 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $130,392 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $853,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $865,448 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,071 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $761,842 | PYOtherExpensesAmt |
| CY Other Expenses | $741,664 | CYOtherExpensesAmt |
| PY Total Expenses | $1,715,091 | PYTotalExpensesAmt |
| CY Total Expenses | $1,737,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $241,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $184,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,445,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,698,350 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $932,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $941,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,512,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,756,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL REGISTER'S VISION IS TO IMPROVE THE HEALTH OF A DIVERSE AND GLOBAL COMMUNITY. TO ACHIEVE THIS MISSION, THE NATIONAL REGISTER OF HEALTH SERVICE PSYCHOLOGISTS: CREDENTIALS HEALTH SERVICE PSYCHOLOGISTS; PROMOTES HEALTH SERVICE PSYCHOLOGISTS; PROVIDES DISTINCTION AND VALUE TO HEALTH SERVICE PSYCHOLOGISTS; GUIDES PSYCHOLOGY STUDENTS AND EARLY CAREER PSYCHOLOGISTS (ECPS) TOWARD CREDENTIALING; ENHANCES HEALTH SERVICE PSYCHOLOGISTS' CONTRIBUTIONS TO HEALTHCARE; AND IDENTIFIES QUALIFIED HEALTH SERVICE PSYCHOLOGISTS IN THE GLOBAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,480,368 | ExpenseAmt |
| Grant | $130,392 | GrantAmt |
| Revenue | $1,842,426 | RevenueAmt |
| Desc | NATIONAL REGISTER IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE EDUCATION AND SCIENTIFIC PURPOSES, INCLUDING BUT NOT LIMITED TO CONTRIBUTING TO: THE IMPROVEMENT OF HEALTH SERVICES TO THE PUBLIC THROUGH DEVELOPING STANDARDS FOR EVALUATION CREDENTIALS OF PSYCHOLOGISTS AND OTHER HEALTH CARE PROVIDERS; REVIEWING SUCH CREDENTIALS; DISSEMINATING INFORMATION ON CREDENTIALS; EVALUATING EDUCATIONAL PROGRAMS; PREPARING PUBLCATIONS; CONDUCTING ETHICS PROGRAMS; AND ENGAGING IN OTHER ACTIVITIES THAT ENHANCE THE EDUCATION, TRAINING, AND DELIVERY OF SERVICES BY PSYCHOLOGISTS AND OTHER HEALTH CARE PROVIDERS. | Desc |
| Total Program Service Expenses | $1,480,368 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 9 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN T SAMMONSPHD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027837663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RAYMOND A FOLEN PHD | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERICA WISE PHD | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL HANCUR PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY CLARK PHD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOROTHY HOLMES PHD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSE GOLDNER JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH SHELTON PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LEBLOND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA LOGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA HENRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN T SAMMONS PHD | |||||||
| EXECUTIVE OFFICER | 40.00 | Yes (X) | $241,157 | $0 | $10,336 | ||
| ANDREW BOUCHER | |||||||
| ASSISTANT DIRECTOR | 40.00 | $117,587 | $0 | $16,320 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $358,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,656 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR THE ADVANCEMENT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENT | ServicesDesc |
| Compensation | $229,861 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,668,764 | $1,668,764 | |
| MEMBER PROFILE PAGES | 900099 | $72,224 | $72,224 | |
| APPLICATION FEES | 900099 | $58,675 | $58,675 | |
| OTHER INCOME | 900099 | $27,278 | $27,278 | |
| ADVERTISING INCOME | 541800 | $17,180 | $17,180 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,590 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,857,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,174 | TotalRevenueColumnAmt |
| Exclusion | $50,174 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $177,992 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,318 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,674 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,674 | TotalRevenueColumnAmt |
| Exclusion | $12,674 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAILING LIST REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,895 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,895 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,922,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,842,426 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,180 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,848 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,392 | TotalAmt |
| Program Services | $130,392 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,826 | TotalAmt |
| Program Services | $206,493 | ProgramServicesAmt |
| Management And General | $36,874 | ManagementAndGeneralAmt |
| Fundraising | $2,459 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,271 | TotalAmt |
| Program Services | $431,988 | ProgramServicesAmt |
| Management And General | $77,141 | ManagementAndGeneralAmt |
| Fundraising | $5,142 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,063 | TotalAmt |
| Program Services | $32,813 | ProgramServicesAmt |
| Management And General | $5,859 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,458 | TotalAmt |
| Program Services | $12,985 | ProgramServicesAmt |
| Management And General | $2,319 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,830 | TotalAmt |
| Program Services | $42,697 | ProgramServicesAmt |
| Management And General | $7,625 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,865 | TotalAmt |
| Program Services | $53,646 | ProgramServicesAmt |
| Management And General | $9,580 | ManagementAndGeneralAmt |
| Fundraising | $639 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,568 | TotalAmt |
| Program Services | $43,319 | ProgramServicesAmt |
| Management And General | $7,736 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,680 | TotalAmt |
| Program Services | $21,571 | ProgramServicesAmt |
| Management And General | $3,852 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,713 | TotalAmt |
| Program Services | $132,478 | ProgramServicesAmt |
| Management And General | $23,656 | ManagementAndGeneralAmt |
| Fundraising | $1,579 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,039 | TotalAmt |
| Program Services | $183,155 | ProgramServicesAmt |
| Management And General | $32,704 | ManagementAndGeneralAmt |
| Fundraising | $2,180 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,481 | TotalAmt |
| Program Services | $68,444 | ProgramServicesAmt |
| Management And General | $12,222 | ManagementAndGeneralAmt |
| Fundraising | $815 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117 | TotalAmt |
| Program Services | $98 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,658 | TotalAmt |
| Program Services | $82,033 | ProgramServicesAmt |
| Management And General | $14,648 | ManagementAndGeneralAmt |
| Fundraising | $977 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,927 | TotalAmt |
| Program Services | $15,899 | ProgramServicesAmt |
| Management And General | $2,839 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES | $2,484 | $2,087 | $372 | $25 |
| RACKSPACE | $12,215 | $10,261 | $1,832 | $122 |
| LICENSE AND REGISTRATIO | $5,300 | $4,452 | $795 | $53 |
| EQUIPMENT LEASES | $4,552 | $3,823 | $683 | $46 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065 | TotalAmt |
| Program Services | $1,734 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,504 | TotalAmt |
| Program Services | $1,480,368 | ProgramServicesAmt |
| Management And General | $241,065 | ManagementAndGeneralAmt |
| Fundraising | $16,071 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,845 | BOYAmt |
| EOY | $408,677 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $48 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,066 | BOYAmt |
| EOY | $51,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,246,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $459,271 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,854 | BOYAmt |
| EOY | $787,595 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,608 | BOYAmt |
| EOY | $1,419,025 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,185 | BOYAmt |
| EOY | $31,683 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,058 | BOYAmt |
| EOY | $2,698,350 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,518 | BOYAmt |
| EOY | $117,566 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,364 | BOYAmt |
| EOY | $576,070 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,385 | BOYAmt |
| EOY | $247,989 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,267 | BOYAmt |
| EOY | $941,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,868 | BOYAmt |
| EOY | $1,719,804 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,923 | BOYAmt |
| EOY | $36,921 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,791 | BOYAmt |
| EOY | $1,756,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,058 | BOYAmt |
| EOY | $2,698,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $184,950 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,984 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,442,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,068,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,942,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,880,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,842,426 | CurrentTaxYearAmt |
| Total | $9,176,439 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,442,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,068,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,942,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,880,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,842,426 | CurrentTaxYearAmt |
| Total | $9,176,439 | 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 | $9,176,439 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,848 | CurrentTaxYearAmt |
| Total | $158,759 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,848 | CurrentTaxYearAmt |
| Total | $158,759 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,113 | CurrentTaxYearAmt |
| Total | $43,218 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,449,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,103,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,972,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,943,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,909,387 | CurrentTaxYearAmt |
| Total | $9,378,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98530 | PublicSupportPY509Pct |
| Investment Income CY | 0.01690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,143,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,271 | DepreciationAmt |
| Book Value | $683,769 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,826 | OtherCostOrOtherBasisAmt |
| Book Value | $103,826 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $787,595 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $234,098 |
| CAPITAL LEASE OBLIGATION | $13,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $247,989 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL REGISTER EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF AUGUST 31, 2016 AND 2015, THERE WERE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE NATIONAL REGISTER RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN PSYCHOLOGICAL FOUNDATION INC | |||||||
| 750 FIRST STREET NE 9TH FL | WASHINGTON | DC | 20002 | 526051733 | 501(C)(3) | $120,000 | TO AWARD FUNDING TO ACCREDITED INTERNSHIP SITES TO INCREASE THE NUMBER OF AVAILABLE PLACEMENTS. |
| ABPP FOUNDATION | |||||||
| 1298 NW 4TH STREET | BOCA RATON | FL | 33486 | 272223816 | 501(C)(3) | $5,000 | TO SUPPORT THE NLPA/ABPP/NATIONAL REGISTER SCHOLARSHIP IN INTEGRATED BEHAVIORAL HEALTH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL REGISTER HAS ENTERED INTO AN AGREEMENT WITH THE AMERICAN PSYCHOLOGICAL FOUNDATION TO SETUP AN ENDOWMENT FUND TO AWARD FUNDING TO ACCREDITED INTERNSHIP SITES TO INCREASE THE NUMBER OF AVAILABLE PLACEMENTS. DISTRIBUTIONS FROM THE ENDOWMENT ARE GOVERNED BY THE TERMS OF THE AGREEMENT AND THE PERFORMANCE OF THE ENDOWMENT IS MONITORED ON AN ANNUAL BASIS AT MINIMUM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 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 | MORGAN T SAMMONS PHD | PersonNm |
| Title | EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $241,157 | 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 | $10,336 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $251,493 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | NATIONAL REGISTER USED A CONSULTANT TO DETERMINE THE EXECUTIVE OFFICER'S COMPENSATION PACKAGE, AND THE SEARCH COMMITTEE FOR A NEW EXECUTIVE OFFICER FULFILLED THE ROLE OF THE COMPENSATION COMMITTEE IN HIS HIRING. THE SEARCH COMMITTEE UTILIZED FORM 990 OF OTHER ORGANIZATIONS AND A COMPENSATION STUDY TO ASSIST IN DETERMINING THE EXECUTIVE OFFICER'S COMPENSATION. AT THE TIME OF HIRE, A WRITTEN EMPLOYMENT CONTRACT WAS PROVIDED TO THE EXECUTIVE OFFICER WHICH WAS APPROVED BY THE SEARCH/COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD HAS AMENDED THE BYLAWS FOR THE FOLLOWING: (1) TO LIMIT BOARD MEMBERS TO ONE FOUR-YEAR TERM. FOLLOWING A ONE-YEAR LATENCY PERIOD, BOARD MEMBERS WILL BE ELIGIBLE TO SEEK ELECTION TO ANOTHER FOUR-YEAR TERM. THESE AMENDMENTS WILL APPLY TO NEW BOARD MEMBERS ELECTED TO TERMS BEGINNING 1/1/2017, AND WILL NOT IMPACT CURRENT BOARD MEMBERS OR MEMBERS ELECTED TO TERMS BEGINNING ON 1/1/2016. (2) TO REQUIRE THAT THERE BE AT LEAST NINE ACTIVE MEMBERS OF THE BOARD SERVING CONCURRENTLY. (3) TO REMOVE THE REQUIREMENT THAT ONE MEMBER OF THE NOMINATING COMMITTEE BE A NON-BOARD MEMBER. (4) TO CLARIFY TERMINOLOGY PREVIOUSLY USED AS IT RELATES TO THE FINANCIAL INFORMATION BEING REVIEWED OR AUDITED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | HOW CONFLICT OF INTEREST POLICY WAS MONITORED AND ENFORCED AT ITS FALL BOARD OF DIRECTORS MEETING, THE MEMBERS OF THE BOARD AND KEY EMPLOYEES COMPLETE A QUESTIONNAIRE THAT DEALS WITH THE FOLLOWING: 1. INDEPENDENCE; 2. FAMILY AND BUSINESS RELATIONSHIPS; 3. COMPENSATION FROM RELATED ORGANIZATIONS; 4. ISSUANCE OF GRANTS OR OTHER ASSISTANCE; AND 5. RELATED BUSINESS TRANSACTIONS. IN ADDITION, AT THE SPRING MEETING, THESE INDIVIDUALS ALSO SIGN THE ORGANIZATION'S CONFIDENTIALITY AND CONFLICT OF INTEREST AGREEMENT. A COPY OF THESE FORMS ARE MAILED OR FAXED TO ANY ABSENT BOARD MEMBERS, WHO SIGN AND MAIL OR FAX THESE FORMS BACK TO THE ORGANIZATION'S OFFICE, AND ARE RETAINED IN THE CUSTODY OF THE DIRECTOR OF FINANCE AND ADMINISTRATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS OF DETERMINING CEO COMPENSATION EACH FALL, AS PART OF ITS ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE OFFICE (EO), THE BOARD OF DIRECTORS REVIEWS THE TERMS OF THEIR EMPLOYMENT CONTRACT WITH THE EO, TO DETERMINE THE MINIMUM INCREASE TO BE APPLIED. THE BOARD ALSO REVIEWS THE COMPARABLE SALARY INFORMATION OF EXECUTIVE OFFICERS FROM SIMILAR ORGANIZATIONS' FORM 990 RETURNS, SELECTED BY THE BOARD. THE BOARD THEN VOTES, IN EXECUTIVE SESSION, TO SET THE FINAL AMOUNT OF COMPENSATION FOR THE EO FOR THE COMING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | CERTAIN DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S BYLAWS AND THE ARTICLES OF INCORPORATION ARE PUBLISHED ON ITS WEBSITE, WWW.NATIONALREGISTER.ORG. ITS FINANCIAL INFORMATION, INCLUDING EACH YEAR'S FORM 990, IS PUBLISHED ON WWW.GUIDESTAR.ORG, AND IS DISTRIBUTED TO MEMBERS OF THE PUBLIC, AT THEIR EXPENSE, UPON REQUEST. |
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