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

FieldValueIRS element (for citing)
Return2016-12-12T13:44:36-06:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522041603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SQUIRE LEMKIN COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 ROCKVILLE PIKE SUITE 475AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237407981EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL FOR THE NATIONAL REGISTER OFBusinessNameLine1Txt
Business Name Line2HEALTH SERVICE PROVIDERS IN PSYCH INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone2027837663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 NEW YORK AVENUE NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORGAN T SAMMONS PHDPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone2027837663PhoneNum
Signature2016-12-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY M MOREYPreparerPersonNm
PTINP01521539PTIN
Phone3014246800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL REGISTER OF HEALTH SERVICEBusinessNameLine1Txt
Business Name Line2PSYCHOLOGISTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Principal OfficerMORGAN T SAMMONS PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 NEW YORK AVENUE NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,087,772GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALREGISTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$17,180TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,113NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,031PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,878,279PYProgramServiceRevenueAmt
CY Program Service Revenue$1,857,711CYProgramServiceRevenueAmt
PY Investment Income$75,083PYInvestmentIncomeAmt
CY Investment Income$62,848CYInvestmentIncomeAmt
PY Other Revenue$2,087PYOtherRevenueAmt
CY Other Revenue$1,895CYOtherRevenueAmt
PY Total Revenue$1,956,480PYTotalRevenueAmt
CY Total Revenue$1,922,454CYTotalRevenueAmt
PY Grants And Similar Paid$100,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$130,392CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$853,249PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$865,448CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,071CYTotalFundraisingExpenseAmt
PY Other Expenses$761,842PYOtherExpensesAmt
CY Other Expenses$741,664CYOtherExpensesAmt
PY Total Expenses$1,715,091PYTotalExpensesAmt
CY Total Expenses$1,737,504CYTotalExpensesAmt
PY Revenues Less Expenses$241,389PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$184,950CYRevenuesLessExpensesAmt
Total Assets BOY$2,445,058TotalAssetsBOYAmt
Total Assets EOY$2,698,350TotalAssetsEOYAmt
Total Liabilities BOY$932,267TotalLiabilitiesBOYAmt
Total Liabilities EOY$941,625TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,512,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,756,725NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,480,368ExpenseAmt
Grant$130,392GrantAmt
Revenue$1,842,426RevenueAmt
DescNATIONAL 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$1,480,368TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
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
Employee13EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORGAN T SAMMONSPHDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027837663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 NEW YORK AVENUE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RAYMOND A FOLEN PHD
CHAIR1.00Yes (X)Yes (X)$0$0$0
ERICA WISE PHD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BILL HANCUR PHD
DIRECTOR1.00Yes (X)$0$0$0
MOLLY CLARK PHD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DOROTHY HOLMES PHD
TREASURER1.00Yes (X)Yes (X)$0$0$0
JESSE GOLDNER JD
DIRECTOR1.00Yes (X)$0$0$0
SARAH SHELTON PHD
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LEBLOND
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA LOGAN
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA HENRY
DIRECTOR1.00Yes (X)$0$0$0
MORGAN T SAMMONS PHD
EXECUTIVE OFFICER40.00Yes (X)$241,157$0$10,336
ANDREW BOUCHER
ASSISTANT DIRECTOR40.00$117,587$0$16,320Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$358,744TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,656TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION FOR THE ADVANCEMENTBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 NEW YORK AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
ServicesRENTServicesDesc
Compensation$229,861CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$1,668,764$1,668,764
MEMBER PROFILE PAGES900099$72,224$72,224
APPLICATION FEES900099$58,675$58,675
OTHER INCOME900099$27,278$27,278
ADVERTISING INCOME541800$17,180$17,180

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,590TotalRevenueColumnAmt
Related Or Exempt Func Income$13,590RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,857,711TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,174TotalRevenueColumnAmt
Exclusion$50,174ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$177,992SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$165,318SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,674SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,674TotalRevenueColumnAmt
Exclusion$12,674ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMAILING LIST REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,895TotalRevenueColumnAmt
Related Or Exempt Func Income$1,895RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,895OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,922,454TotalRevenueColumnAmt
Related Or Exempt Func Income$1,842,426RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$17,180UnrelatedBusinessRevenueAmt
Exclusion$62,848ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$130,392TotalAmt
Program Services$130,392ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$245,826TotalAmt
Program Services$206,493ProgramServicesAmt
Management And General$36,874ManagementAndGeneralAmt
Fundraising$2,459FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$514,271TotalAmt
Program Services$431,988ProgramServicesAmt
Management And General$77,141ManagementAndGeneralAmt
Fundraising$5,142FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,063TotalAmt
Program Services$32,813ProgramServicesAmt
Management And General$5,859ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,458TotalAmt
Program Services$12,985ProgramServicesAmt
Management And General$2,319ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,830TotalAmt
Program Services$42,697ProgramServicesAmt
Management And General$7,625ManagementAndGeneralAmt
Fundraising$508FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,865TotalAmt
Program Services$53,646ProgramServicesAmt
Management And General$9,580ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,568TotalAmt
Program Services$43,319ProgramServicesAmt
Management And General$7,736ManagementAndGeneralAmt
Fundraising$513FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,680TotalAmt
Program Services$21,571ProgramServicesAmt
Management And General$3,852ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157,713TotalAmt
Program Services$132,478ProgramServicesAmt
Management And General$23,656ManagementAndGeneralAmt
Fundraising$1,579FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$218,039TotalAmt
Program Services$183,155ProgramServicesAmt
Management And General$32,704ManagementAndGeneralAmt
Fundraising$2,180FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$81,481TotalAmt
Program Services$68,444ProgramServicesAmt
Management And General$12,222ManagementAndGeneralAmt
Fundraising$815FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$117TotalAmt
Program Services$98ProgramServicesAmt
Management And General$18ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$97,658TotalAmt
Program Services$82,033ProgramServicesAmt
Management And General$14,648ManagementAndGeneralAmt
Fundraising$977FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,927TotalAmt
Program Services$15,899ProgramServicesAmt
Management And General$2,839ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$2,065TotalAmt
Program Services$1,734ProgramServicesAmt
Management And General$310ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,737,504TotalAmt
Program Services$1,480,368ProgramServicesAmt
Management And General$241,065ManagementAndGeneralAmt
Fundraising$16,071FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$342,845BOYAmt
EOY$408,677EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$48EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,066BOYAmt
EOY$51,322EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,246,866LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$459,271LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$740,854BOYAmt
EOY$787,595EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,317,608BOYAmt
EOY$1,419,025EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,185BOYAmt
EOY$31,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,445,058BOYAmt
EOY$2,698,350EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,518BOYAmt
EOY$117,566EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$586,364BOYAmt
EOY$576,070EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$255,385BOYAmt
EOY$247,989EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$932,267BOYAmt
EOY$941,625EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,472,868BOYAmt
EOY$1,719,804EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,923BOYAmt
EOY$36,921EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,512,791BOYAmt
EOY$1,756,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,445,058BOYAmt
EOY$2,698,350EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$184,950ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$58,984NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$1,442,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,068,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,942,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,880,341CurrentTaxYearMinus1YearAmt
Current Tax Year$1,842,426CurrentTaxYearAmt
Total$9,176,439TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,442,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,068,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,942,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,880,341CurrentTaxYearMinus1YearAmt
Current Tax Year$1,842,426CurrentTaxYearAmt
Total$9,176,439TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,176,439PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,999CurrentTaxYearMinus1YearAmt
Current Tax Year$62,848CurrentTaxYearAmt
Total$158,759TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,999CurrentTaxYearMinus1YearAmt
Current Tax Year$62,848CurrentTaxYearAmt
Total$158,759TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,685CurrentTaxYearMinus1YearAmt
Current Tax Year$4,113CurrentTaxYearAmt
Total$43,218TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,449,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,103,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,972,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,943,025CurrentTaxYearMinus1YearAmt
Current Tax Year$1,909,387CurrentTaxYearAmt
Total$9,378,416TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97850PublicSupportCY509Pct
Public Support PY5090.98530PublicSupportPY509Pct
Investment Income CY0.01690InvestmentIncomeCYPct
Investment Income PY0.01050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,143,040OtherCostOrOtherBasisAmt
Depreciation$459,271DepreciationAmt
Book Value$683,769BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,826OtherCostOrOtherBasisAmt
Book Value$103,826BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$787,595TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$234,098
CAPITAL LEASE OBLIGATION$13,891
FieldValueIRS element (for citing)
Total Liability$247,989TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN PSYCHOLOGICAL FOUNDATION INC
750 FIRST STREET NE 9TH FLWASHINGTONDC20002526051733501(C)(3)$120,000TO AWARD FUNDING TO ACCREDITED INTERNSHIP SITES TO INCREASE THE NUMBER OF AVAILABLE PLACEMENTS.
ABPP FOUNDATION
1298 NW 4TH STREETBOCA RATONFL33486272223816501(C)(3)$5,000TO SUPPORT THE NLPA/ABPP/NATIONAL REGISTER SCHOLARSHIP IN INTEGRATED BEHAVIORAL HEALTH.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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

FieldValueIRS element (for citing)
PersonMORGAN T SAMMONS PHDPersonNm
TitleEXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$241,157BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,336NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$251,493TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationNATIONAL 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE 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 11A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CHOW 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 15APROCESS 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 19CERTAIN 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.