COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION (EIN 52-1012307)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-11
- IRS object ID
- 201620119349300807
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-11T08:14:13-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521012307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2023285900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVENUE NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200054701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD L FALKENSTEIN | PersonNm |
| Person Title | VP BUSINESS & FINANCE | PersonTitleTxt |
| Phone | 2023285900 | PhoneNum |
| Signature | 2016-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN LIPPINCOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVENUE NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200054701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,811,220 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A STRONG FORCE FOR THE ADVANCEMENT AND SUPPORT OF EDUCATION WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 4850 | TotalVolunteersCnt |
| Total Gross UBI | $462,219 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,150 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $466,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,153,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,891,409 | CYProgramServiceRevenueAmt |
| PY Investment Income | $815,762 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,006,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $272,220 | PYOtherRevenueAmt |
| CY Other Revenue | $500,865 | CYOtherRevenueAmt |
| PY Total Revenue | $18,707,731 | PYTotalRevenueAmt |
| CY Total Revenue | $19,429,156 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,022 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,688 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,275,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,478,836 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,352 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,130,149 | PYOtherExpensesAmt |
| CY Other Expenses | $9,626,343 | CYOtherExpensesAmt |
| PY Total Expenses | $17,423,699 | PYTotalExpensesAmt |
| CY Total Expenses | $18,121,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,284,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,307,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,570,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,163,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,035,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,232,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,535,418 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,930,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSES OF CASE ARE TO DEVELOP AND FOSTER SOUND RELATIONSHIPS BETWEEN MEMBER EDUCATIONAL INSTITUTIONS AND THEIR CONSTITUENCIES; TO PROVIDE TRAINING PROGRAMS, PRODUCTS AND SERVICES IN THE AREAS OF ALUMNI RELATIONS, COMMUNICATIONS, AND PHILANTHROPY; TO PROMOTE DIVERSITY WITHIN THESE PROFESSIONS; AND TO PROVIDE A STRONG FORCE FOR THE ADVANCEMENT AND SUPPORT OF EDUCATION WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,973,361 | ExpenseAmt |
| Revenue | $8,693,453 | RevenueAmt |
| Desc | CONFERENCES AND WORKSHOPS - THE COUNCIL OFFERS OVER 80 CONFERENCES AND 20 ONLINE SPEAKER SERIES PER YEAR AS OPPORTUNITIES TO NETWORK WITH COLLEAGUES AND LEARN ABOUT INSTITUTIONAL ADVANCEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,444,652 | ExpenseAmt |
| Desc | INFORMATION AND RESEARCH - THE COUNCIL PROVIDES UP-TO-DATE INFORMATION ON A VARIETY OF TOPICS RELATED TO ALL AREAS OF INSTITUTIONAL ADVANCEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,892,617 | ExpenseAmt |
| Desc | EXTERNAL AFFAIRS - THE EXTERNAL AFFAIRS PROGRAM INCLUDES COMMUNICATIONS, GOVERNMENT RELATIONS, PUBLIC RELATIONS, MEDIA RELATIONS, AND INSTITUTIONAL RELATED FOUNDATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,920,874 | $1,032,925 | PUBLICATIONS - THE COUNCIL'S PUBLICATIONS FOCUS ON ISSUES AND TRENDS IN ADVANCEMENT, AND THEY RANGE FROM BOOKLETS TO COMPREHENSIVE TRAINING MANUALS, VIDEOS AND A MAGAZINE. | |
| $322,593 | DISTRICT SERVICES | ||
| $394,833 | $984,675 | AWARDS AND SERVICES | $16,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,638,300 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $16,688 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,017,600 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,948,930 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023285900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVE NW 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN K LEE | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| J MICHAEL GOODWIN | |||||||||
| CHAIR-ELECT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES T HARRIS III | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRACY W BARLOK | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONNA A ARBIDE | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE BINNEY | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT M CALDWELL | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA B CLARK | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID W DINI | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE FENLASON | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA M FLANNERY | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SERGIO M GONZALEZ | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SIR DAVID GREENAWAY | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A GYLLIN | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER A HAYASHIDA | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBBEE BAKER KOSAK | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FERNANDO LEON GARCIA | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE MCGLINCH | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES H MOORE JR | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY L O'MALLEY | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BREUL O'ROURKE | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| O'NEIL A S OUTAR | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY BUTTON RENZ | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER A ROONEY | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN C SANTORA | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN SHELL | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG L SHERIDAN | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH A SMITH | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN M SULLIVAN | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY SYLER-JONES | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LIPPINCOTT | |||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $486,420 | $0 | $56,972 | |||
| DONALD FALKENSTEIN | |||||||||
| VP BUSINESS AND FINANCE | 35.00 | 0.00 | Yes (X) | $165,277 | $0 | $24,635 | |||
| AMIR PASIC | |||||||||
| VP INTERNATIONAL OPERATIONS | 35.00 | 0.00 | $223,166 | $0 | $33,370 | Yes (X) | |||
| WILLIAM WALKER | |||||||||
| VP ADVANCEMENT RESOURCES, INTERIM | 35.00 | 0.00 | $186,000 | $0 | $0 | Yes (X) | |||
| MYRON MATTOCKS | |||||||||
| VP MEMBERSHIP, MARKETING, EXT RELATIONS | 35.00 | 0.00 | $173,428 | $0 | $25,769 | Yes (X) | |||
| NORMA WALKER | |||||||||
| VP ADVANCEMENT PROGRAMS | 35.00 | 0.00 | $172,469 | $0 | $25,624 | Yes (X) | |||
| ROBERT HENRY | |||||||||
| EXECUTIVE DIRECTOR OF EMERGING CONSTITUENTS & ONLI | 35.00 | 0.00 | $145,296 | $0 | $21,788 | Yes (X) | |||
| ROBERT SULLIVAN | |||||||||
| SENIOR DIRECTOR OF MEMBERSHIP DEVELOPMENT | 35.00 | 0.00 | $140,075 | $0 | $19,925 | Yes (X) | |||
| BRETT CHAMBERS | |||||||||
| EXECUTIVE DIRECTOR OF VOLUNTEER RELATIONS | 35.00 | 0.00 | $131,133 | $0 | $19,150 | Yes (X) | |||
| DANIEL WOLTMAN | |||||||||
| SENIOR DIRECTOR OF MARKETING AND MEMBER SUPPORT | 35.00 | 0.00 | $129,651 | $0 | $18,991 | Yes (X) | |||
| GEORGE CATO | |||||||||
| CONTROLLER | 35.00 | 0.00 | $124,847 | $0 | $21,053 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,077,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,277 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DESIGN DATA SYSTEMS INC | |||||
| 610 PROFESSIONAL DRIVE SUITE 102 | GAITHERSBUR | MD | 20879 | IT CONSULTING | $357,828 |
| MASTER PRINT INC | |||||
| 8401 TERMINAL RD | NEWINGTON | VA | 22122 | PRINTING | $344,042 |
| BENEFIT MALL | |||||
| 501 FAIRMOUNT AVENUE SUITE 400 | TOWSON | MD | 21286 | EMPLOYEE BENEFITS | $334,439 |
| UNIVERSITY OF VERMONT | |||||
| 31 SPEAR ST | BURLINGTON | VT | 05405 | MEETING SERVICES | $273,198 |
| PERSONIFY INC | |||||
| PO BOX 759470 | BALTIMORE | MD | 21275 | IT CONSULTING | $192,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $29,884 | AllOtherContributionsAmt |
| Total Contributions | $29,884 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCES & WORKSHOPS | 900099 | $8,759,723 | $8,693,453 | $66,270 |
| MEMBERSHIP DUES | 900099 | $6,718,137 | $6,718,137 | |
| PUBLICATIONS | 541800 | $1,428,874 | $1,032,925 | $395,949 |
| AWARDS | 900099 | $984,675 | $984,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,891,409 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,337 | TotalRevenueColumnAmt |
| Exclusion | $363,337 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $745 | TotalRevenueColumnAmt |
| Exclusion | $745 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,878,212 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,234,152 | SecuritiesAmt |
| Other | $399 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $644,060 | SecuritiesAmt |
| Other | -$399 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $643,661 | TotalRevenueColumnAmt |
| Exclusion | $643,661 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $381,842 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $147,513 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,329 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $265,791 | TotalRevenueColumnAmt |
| Exclusion | $265,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $265,791 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,429,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,663,519 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $462,219 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,273,534 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,688 | TotalAmt |
| Program Services | $16,688 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,816 | TotalAmt |
| Program Services | $893,765 | ProgramServicesAmt |
| Management And General | $354,953 | ManagementAndGeneralAmt |
| Fundraising | $2,098 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,739,146 | TotalAmt |
| Program Services | $4,100,881 | ProgramServicesAmt |
| Management And General | $1,628,640 | ManagementAndGeneralAmt |
| Fundraising | $9,625 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,814 | TotalAmt |
| Program Services | $243,527 | ProgramServicesAmt |
| Management And General | $96,715 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,968 | TotalAmt |
| Program Services | $486,583 | ProgramServicesAmt |
| Management And General | $193,243 | ManagementAndGeneralAmt |
| Fundraising | $1,142 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,092 | TotalAmt |
| Program Services | $333,759 | ProgramServicesAmt |
| Management And General | $132,550 | ManagementAndGeneralAmt |
| Fundraising | $783 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,835 | TotalAmt |
| Program Services | $54,188 | ProgramServicesAmt |
| Management And General | $21,520 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,924 | TotalAmt |
| Program Services | $71,400 | ProgramServicesAmt |
| Management And General | $28,356 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,086 | TotalAmt |
| Program Services | $24,356 | ProgramServicesAmt |
| Management And General | $9,673 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,051 | TotalAmt |
| Program Services | $378,031 | ProgramServicesAmt |
| Management And General | $150,133 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,884 | TotalAmt |
| Program Services | $144,970 | ProgramServicesAmt |
| Management And General | $57,574 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,102 | TotalAmt |
| Program Services | $749,631 | ProgramServicesAmt |
| Management And General | $297,712 | ManagementAndGeneralAmt |
| Fundraising | $1,759 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,583 | TotalAmt |
| Program Services | $566,337 | ProgramServicesAmt |
| Management And General | $224,917 | ManagementAndGeneralAmt |
| Fundraising | $1,329 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,653 | TotalAmt |
| Program Services | $4,754 | ProgramServicesAmt |
| Management And General | $1,888 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,870 | TotalAmt |
| Program Services | $39,207 | ProgramServicesAmt |
| Management And General | $15,571 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,031 | TotalAmt |
| Program Services | $901,064 | ProgramServicesAmt |
| Management And General | $357,852 | ManagementAndGeneralAmt |
| Fundraising | $2,115 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,998,231 | TotalAmt |
| Program Services | $2,856,918 | ProgramServicesAmt |
| Management And General | $1,134,608 | ManagementAndGeneralAmt |
| Fundraising | $6,705 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,204 | TotalAmt |
| Program Services | $65,884 | ProgramServicesAmt |
| Management And General | $26,165 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,383 | TotalAmt |
| Program Services | $308,243 | ProgramServicesAmt |
| Management And General | $122,417 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,398 | TotalAmt |
| Program Services | $31,725 | ProgramServicesAmt |
| Management And General | $12,599 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $389,578 | $273,638 | $115,298 | $642 |
| BANK SERVICE CHARGES | $362,911 | $259,316 | $102,986 | $609 |
| PHOTOGRAPHY | $128,552 | $91,856 | $36,480 | $216 |
| PRINTING AND DISTRIBUTI | $73,067 | $52,209 | $20,735 | $123 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,121,867 | TotalAmt |
| Program Services | $12,948,930 | ProgramServicesAmt |
| Management And General | $5,142,585 | ManagementAndGeneralAmt |
| Fundraising | $30,352 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,441 | BOYAmt |
| EOY | $2,704,214 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,054 | BOYAmt |
| EOY | $171,806 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,145 | BOYAmt |
| EOY | $96,691 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,603 | BOYAmt |
| EOY | $224,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,923 | BOYAmt |
| EOY | $504,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,004,279 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,275,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,097,627 | BOYAmt |
| EOY | $6,728,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,997,680 | BOYAmt |
| EOY | $21,633,553 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,376 | BOYAmt |
| EOY | $99,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,570,849 | BOYAmt |
| EOY | $32,163,293 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,338,284 | BOYAmt |
| EOY | $2,004,275 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,823,734 | BOYAmt |
| EOY | $4,449,292 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,105 | BOYAmt |
| EOY | $4,061,286 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,361,764 | BOYAmt |
| EOY | $3,944,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,544 | BOYAmt |
| EOY | $773,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,035,431 | BOYAmt |
| EOY | $15,232,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,020,665 | BOYAmt |
| EOY | $16,556,865 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,753 | BOYAmt |
| EOY | $373,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,535,418 | BOYAmt |
| EOY | $16,930,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,570,849 | BOYAmt |
| EOY | $32,163,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,307,289 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$820,074 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$91,786 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $6,788,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,031,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,796,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,060,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,748,021 | CurrentTaxYearAmt |
| Total | $34,425,133 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,998,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,513,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,512,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,839,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,555,114 | CurrentTaxYearAmt |
| Total | $48,419,601 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,787,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,545,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,308,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,900,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,303,135 | CurrentTaxYearAmt |
| Total | $82,844,734 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $450,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $450,000 | 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) |
|---|---|---|
| Current Tax Year Minus3 Years | $450,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $450,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $82,394,734 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $475,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,082 | CurrentTaxYearAmt |
| Total | $1,931,602 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$3,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$3,150 | CurrentTaxYearMinus2YearsAmt |
| Total | -$6,300 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $475,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,082 | CurrentTaxYearAmt |
| Total | $1,925,302 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$3,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$3,150 | CurrentTaxYearMinus2YearsAmt |
| Total | -$6,300 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,791 | CurrentTaxYearAmt |
| Total | $411,505 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,266,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,886,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,753,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,335,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,933,008 | CurrentTaxYearAmt |
| Total | $85,175,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96780 | PublicSupportPY509Pct |
| Investment Income CY | 0.02260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,080 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,080 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,836,043 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,867,123 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $924,205 | CurrentYearMinus3Amt |
| Current Year Minus2 | $965,508 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,889,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,834,570 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $37,760 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,260 | CurrentYearMinus1Amt |
| Current Year | $31,080 | CurrentYearAmt |
| Total | $91,100 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $231,051 | CurrentYearMinus3Amt |
| Current Year Minus2 | $241,377 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $972,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,458,642 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,304,603 | OtherCostOrOtherBasisAmt |
| Book Value | $2,304,603 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,215,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,164,615 | DepreciationAmt |
| Book Value | $3,050,859 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $910,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,882 | DepreciationAmt |
| Book Value | $532,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $683,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $676,784 | DepreciationAmt |
| Book Value | $6,383 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,890,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,055,539 | DepreciationAmt |
| Book Value | $834,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,728,459 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED POSTRETIREMENT BENEFITS & SWAP AGREEMENTS | Desc |
| Amt | $773,143 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $773,143 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,756,994 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$820,074 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$820,074 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,577,068 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$147,912 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$147,912 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,429,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,337,977 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $216,110 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $216,110 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,121,867 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,121,867 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | DISTRICT ESCROW ACCOUNTS |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -147,513. LOSS ON DISPOSAL OF ASSET -399. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 147,513. LOSS ON DISPOSAL OF ASSET 399. LOSS ON FOREIGN EXCHANGE RATE 68,198. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | CASE (EUROPE) CONDUCTS VARIOUS ACTIVITIES IN SUPPORT OF ITS EXEMPT PURPOSE OF ADVANCING THE EDUCATION OF CHARITABLE FUND-RAISERS | $188,086 |
| ASIA | 0 | 0 | PROGRAM SERVICES | CASE (ASIA) CONDUCTS VARIOUS ACTIVITIES IN SUPPORT OF ITS EXEMPT PURPOSE OF ADVANCING THE EDUCATION OF CHARITABLE FUND-RAISERS | $111,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $299,580 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $299,580 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION MONITORS THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES BY MONITORING GRANTS THROUGH THE FOREIGN AFFILIATES OF THE COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION EUROPE AND THE COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION-ASIA. THERE IS ONE GRANT FROM THE CARNEGIE FOUNDATION FOR AFRICAN ASSISTANCE WHICH IS MANAGED BY THE COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| JUPITER FELLOWSHIP FOR TRAINING IN ALUMNI RELATIONS, COMMUNICATIONS AND MARK | 9 | $9,000 | |||
| JUPITER FELLOWSHIP FOR TRAINING IN ALUMNI RELATIONS, COMMUNICATIONS AND MARK | 1 | $330 | |||
| DIVERITY INITIATIVES TRAVEL | 1 | $350 | |||
| ASAP FELLOWSHIP TO ATTEND THE ANNUAL AFFILIATED STUDENT ADVANCEMENT PROGRAMS | 4 | $4,000 | |||
| ASAP FELLOWSHIP TO ATTEND THE ANNUAL AFFILIATED STUDENT ADVANCEMENT PROGRAMS | 1 | $308 | |||
| PETER BUCHANAN SCHOLARSHIP TO ATTEND THE ANNUAL AFFILIATED STUDENT ADVANCEME | 3 | $1,200 | |||
| CARNEGIE CASE AFRICA CONFERENCES | 2 | $1,000 | |||
| SHOLARSHIP AND AWARD RECOGNITION GIFTS | 1 | $500 | FMV | CRYSTAL VASES AND SHIPPING |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CASE MONITORS THE USE OF GRANT FUNDS USING CONFERENCE ATTENDANCE LISTS TO CONFIRM GRANTEE ATTENDANCE AND PARTICIPATION AT DESIGNATED CONFERENCES ASSOCIATED WITH THE GRANT AND TRAVEL AND EXPENSE REIMBURSEMENT REQUESTS TO DOCUMENT THE COSTS ASSOCIATED WITH CONFERENCE ATTENDANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN LIPPINCOTT | ||||||||||||||
| PRESIDENT | $482,610 | $0 | $0 | $0 | $3,810 | $0 | $51,054 | $0 | $6,306 | $0 | $543,780 | $0 | $0 | $0 |
| DONALD FALKENSTEIN | ||||||||||||||
| VP BUSINESS AND FINANCE | $158,717 | $0 | $5,000 | $0 | $1,560 | $0 | $18,717 | $0 | $8,806 | $0 | $192,800 | $0 | $0 | $0 |
| AMIR PASIC | ||||||||||||||
| VP INTERNATIONAL OPERATIONS | $217,476 | $0 | $5,000 | $0 | $690 | $0 | $27,452 | $0 | $8,806 | $0 | $259,424 | $0 | $0 | $0 |
| WILLIAM WALKER | ||||||||||||||
| VP ADVANCEMENT RESOURCES, INTERIM | $186,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $186,000 | $0 | $0 | $0 |
| MYRON MATTOCKS | ||||||||||||||
| VP MEMBERSHIP, MARKETING, EXT RELATI | $166,770 | $0 | $5,000 | $0 | $1,658 | $0 | $19,852 | $0 | $6,306 | $0 | $199,586 | $0 | $0 | $0 |
| NORMA WALKER | ||||||||||||||
| VP ADVANCEMENT PROGRAMS | $165,819 | $0 | $5,000 | $0 | $1,650 | $0 | $19,706 | $0 | $7,506 | $0 | $199,681 | $0 | $0 | $0 |
| ROBERT HENRY | ||||||||||||||
| EXECUTIVE DIRECTOR OF EMERGING CONST | $144,994 | $0 | $0 | $0 | $302 | $0 | $15,871 | $0 | $6,306 | $0 | $167,473 | $0 | $0 | $0 |
| ROBERT SULLIVAN | ||||||||||||||
| SENIOR DIRECTOR OF MEMBERSHIP DEVELO | $138,811 | $0 | $0 | $0 | $1,264 | $0 | $14,007 | $0 | $6,306 | $0 | $160,388 | $0 | $0 | $0 |
| BRETT CHAMBERS | ||||||||||||||
| EXECUTIVE DIRECTOR OF VOLUNTEER RELA | $130,741 | $0 | $0 | $0 | $392 | $0 | $13,232 | $0 | $7,314 | $0 | $151,679 | $0 | $0 | $0 |
| DANIEL WOLTMAN | ||||||||||||||
| SENIOR DIRECTOR OF MARKETING AND MEM | $129,392 | $0 | $0 | $0 | $259 | $0 | $13,073 | $0 | $11,306 | $0 | $154,030 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL HAS A 457(F) PLAN AND CONTRIBUTED $17,500 FOR JOHN LIPPINCOTT FOR THE TAX YEAR 2014. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE GOVERNING COMMITTEE MINUTES ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES NOMINATES A SLATE OF TRUSTEES THAT IS APPROVED ON-LINE BY THE INSTITUTIONAL MEMBERSHIP PRIOR TO THE ANNUAL MEMBERSHIP MEETING. APPROXIMATELY A THIRD OF THE BOARD OF TRUSTEES IS ROTATED IN THIS PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES AT THEIR ANNUAL MEETING HELD EACH NOVEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO EACH MEMBER OF THE GOVERNING BODY AS WELL AS TO ALL OFFICERS AND KEY EMPLOYEES; EACH IS REMINDED TO REVIEW THE POLICY AND TO REPORT ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | TOP MANAGEMENT OFFICIAL: A REVIEW OF COMPENSATION WAS PERFORMED IN ADDITION TO CONSIDERATION OF ORGANIZATIONAL AND PERSONNEL REQUIREMENTS IN DETERMINING EXECUTIVE MANAGEMENT COMPENSATION. KEY EMPLOYEES: A SIMILIAR REVIEW OF THE COMPENSATON OF KEY EMPLOYEES AND OTHER STAFF WAS PERFORMED IN ADDITON TO CONSIDERATION OF ORGANZIATIONAL AND PERSONNEL REQUIREMENTS IN DETERMINING MANAGEMENT COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AVAILABLE FOR REVIEW, BY WRITTEN REQUEST TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | LOSS ON EXCHANGE RATE -68,198. ADJUSTMENT IN OCI -23,588. |
| FORM 990 PART XII, LINE 2C: | THE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
| FORM 990 PART VI, LINE 4: | THE ORGANIZATION MADE NO SIGNIFICANT CHANGES TO ITS GOVERNING DOCUMENTS. EFFECTIVE MARCH 9, 2015, THE ORGANIZATION MADE A NONMATERIAL CHANGE IN ITS BYLAWS REGARDING THE TERM OF THE PRESIDENT BY AMENDING ARTICLE VIII, SECTION A. THE SECTION ORIGINALLY READ: "A. THE PRESIDENT SHALL BE APPOINTED BY AND SERVE AT THE PLEASURE OF THE BOARD OF TRUSTEES WHICH SHALL ESTABLISH THE CONDITIONS AND TERMS OF COMPENSATION AND EMPLOYMENT. THE TERM OF THE PRESIDENT SHALL NOT EXCEED ONE (1) YEAR, ALTHOUGH THE PRESIDENTMAY SERVE SUCCESSIVE TERMS." THE SECTION WAS AMENDED TO READ: "A. THE PRESIDENT SHALL BE APPOINTED BY AND SERVE AT THE PLEASURE OF THE BOARD OF TRUSTEES WHICH SHALL ESTABLISH THE CONDITIONS AND TERMS OF COMPENSATION AND EMPLOYMENT. THE TERM OF THE PRESIDENT AS BOTH OFFICER AND EMPLOYEE SHALL NOT EXCEED FIVE (5) YEARS, ALTHOUGH THE PRESIDENT MAY SERVE SUCCESSIVE TERMS. THE TERM OF THE PRESIDENT AS OFFICER FOR PURPOSES OF CORPORATE LAW SHALL BE AS PROVIDED IN THE PRESIDENT'S CONTRACT OF EMPLOYMENT FROM TIME TO TIME. THE TERM OF THE PRESIDENT BOTH AS A CORPORATE OFFICER AND AS AN EMPLOYEE SHALL END AT THE EARLIER OF EXPIRATION OF OR TERMINATION OF THE EMPLOYMENT CONTRACT ENTERED INTO FROM TIME TO TIME BETWEEN THIS CORPORATION AND THE PRESIDENT. THIS BYLAW PROVISION SHALL NOT BE INTERPRETED TO CREATE ANY CONTRACT OF EMPLOYMENT OR ANY RIGHT TO CONTINUED EMPLOYMENT." THE ORGANIZATION'S 501(C)(3) CHARITABLE AND EDUCATIONAL PURPOSES AND OPERATIONS OTHERWISE REMAIN UNCHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION EUROPE | |||||||||
| 5-11 WORSHIP STREET | LONDON | UK | 986047959 | CASE(EUROPE) CONDUCTS ACTIVITIES IN SURPPORT OF CHARITABLE FUND RAISERS | UK | 501(C)(3) | LINE 9 | COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION | 0 |
| COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION ASIA-PACIFIC | |||||||||
| 11 KENT RIDGE DRIVE | SINGAPORE | SN | 980638414 | CASE(EUROPE) CONDUCTS ACTIVITIES IN SURPPORT OF CHARITABLE FUND RAISERS | SN | 501(C)(3) | LINE 7 | COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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