WORLDATWORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WORLDATWORK (EIN 31-6054097)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-22
- IRS object ID
- 202532959349301498
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-22T16:20:12-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316054097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLDATWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 4809519191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15990 N GREENWAY-HAYDEN LOOP D-160 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | T SCOTT CAWOOD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4809519191 | PhoneNum |
| Signature | 2025-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2025-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | T SCOTT CAWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15990 N GREENWAY-HAYDEN LOOP D-160 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,243,291 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDATWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE, EDUCATE AND INSPIRE THOSE WHO REWARD AND ENGAGE THE WORKFORCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $347,522 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $109,611 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,300,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,512,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,766,260 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,848,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $88,952 | CYOtherRevenueAmt |
| PY Total Revenue | $22,066,894 | PYTotalRevenueAmt |
| CY Total Revenue | $23,449,922 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,334,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,485,969 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,788,744 | PYOtherExpensesAmt |
| CY Other Expenses | $7,696,853 | CYOtherExpensesAmt |
| PY Total Expenses | $21,123,100 | PYTotalExpensesAmt |
| CY Total Expenses | $21,182,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $943,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,267,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,468,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,958,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,773,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,000,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,694,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,957,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SPONSOR AND CONDUCT EDUCATIONAL CONFERENCES, SEMINARS, WORKSHOPS AND SYMPOSIA FOR PURPOSES OF INFORMING MEMBERS AND OTHER INTERESTED PARTIES ON CURRENT RESEARCH, LEGISLATION AND PRACTICES IN ALL PHASES OF EMPLOYEE REWARD PROGRAMS (CONTINUED ON SCHEDULE O)(CONTINUED) INCLUDING COMPENSATION, WAGES, SALARIES, INCENTIVES, EMPLOYEE BENEFITS AND OTHER RELATED FORMS OF EMPLOYEE REMUNERATION.TO ENCOURAGE, PROMOTE, AND PUBLISH RESEARCH IN THE FIELD OF EMPLOYEE MOTIVATION, MORALE, BEHAVIOR, PERFORMANCE APPRAISAL, INNOVATIVE PAY AND REWARD SYSTEMS, PRODUCTIVITY MANAGEMENT TECHNIQUES AND OTHER FUNCTIONS RELATIVE TO COMPENSATION. TO SPONSOR, SUPPORT AND DISTRIBUTE EDUCATIONAL PUBLICATIONS PERTAINING TO COMPENSATION MATTERS TO MEMBERS, SCHOOLS, LIBRARIES, AND OTHER INTERESTED PARTIES. TO ENCOURAGE, ASSIST AND PARTICIPATE WITH OTHER EDUCATIONAL INSTITUTIONS IN STIMULATING INTEREST IN AND PROVIDING CURRICULUM ASSISTANCE FOR COURSES IN THE FIELD OF COMPENSATION, REWARDS AND MOTIVATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,451,641 | ExpenseAmt |
| Revenue | $7,499,245 | RevenueAmt |
| Desc | EDUCATION SERVICES: WORLDATWORK DELIVERS EDUCATIONAL COURSES, SEMINARS, AND TRAINING THROUGH A VARIETY OF CHANNELS IN THE FIELDS OF COMPENSATION, BENEFITS AND WORK-LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,854,808 | ExpenseAmt |
| Revenue | $4,946,072 | RevenueAmt |
| Desc | CONFERENCES: WORLDATWORK HOSTS A TOTAL REWARDS CONFERENCE ANNUALLY, AS WELL AS SMALLER, REGIONAL CONFERENCES. REVENUES INCLUDE REGISTRATION FEES, SPONSORSHIP FEES, AND EXHIBIT HALL BOOTH FEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,731,185 | ExpenseAmt |
| Revenue | $489,729 | RevenueAmt |
| Desc | PUBLICATIONS: THE ORGANIZATION PRODUCES AND SELLS ITS OWN BOOKS, PUBLICATIONS AND ADVERTISING, PUBLICITY AND CAREER CENTER REVENUE GENERATED THROUGH THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $7,006 | $2,314,181 | MANAGEMENT OF RELATED ENTITY |
| $1,788,603 | $4,831,268 | MEMBERSHIP: INCLUDES ALL ANNUAL DUES AND FEES PAID TO THE ORGANIZATIONBY MORE THAN 16,000 MEMBERS. THROUGH MEMBERSHIPS, SUBSCRIBERS RECEIVEDTHE MONTHLY MAGAZINE, WORKSPAN, ACCESS TO WORLDATWORK DATABASES ANDRESOURCES, AND REDUCED PRICES ON COURSES AND SEMINARS. |
| $127,418 | RESEARCH & PARTNERSHIP REVENUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,795,609 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,272,867 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,833,243 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 146 | 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 | IN | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE BOYLE | PersonNm |
| Phone | 4809519191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15990 N GREENWAY-HAYDEN LOOP STE | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|
| T SCOTT CAWOOD | |||||||||
| CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $641,261 | $0 | $61,383 | ||
| JEFF CHAMBERS | |||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARY LYNN FAYOUMI | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY MCMILLIAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN GARDNER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STACY PETREY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATHALIE PARENT | |||||||||
| DIRECTOR (LEFT 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RENEE BOYLE | |||||||||
| VP, STRATEGIC SERVICES | 40.00 | Yes (X) | $136,708 | $0 | $17,755 | ||||
| MIHAI POPOACA | |||||||||
| PRESIDENT | 40.00 | Yes (X) | $298,036 | $0 | $518 | ||||
| ELISSA O'BRIEN | |||||||||
| VP, MEMBERSHIP | 40.00 | $231,273 | $0 | $8,676 | Yes (X) | ||||
| LISA M TURBA | |||||||||
| VP, CONTENT STRATEGY | 40.00 | $211,665 | $0 | $17,589 | Yes (X) | ||||
| BRIAN LEFSRUD | |||||||||
| VP, INFORMATION TECHNOLOGY | 40.00 | $207,188 | $0 | $21,232 | Yes (X) | ||||
| SUE HOLLOWAY | |||||||||
| DIRECTOR, CONTENT | 40.00 | $201,767 | $0 | $22,580 | Yes (X) | ||||
| ALICIA SCOTT-WEARS | |||||||||
| DIRECTOR, CONTENT | 40.00 | $184,733 | $0 | $8,391 | Yes (X) | ||||
| ELIZABETH SUPINSKI | |||||||||
| DIRECTOR, RESEARCH & INSIGHTS | 40.00 | $174,092 | $0 | $8,614 | Yes (X) | ||||
| MICHELE GIRARD | |||||||||
| VP, OPERATIONS | 40.00 | $205,979 | $0 | $14,903 | Yes (X) | ||||
| MICHAEL A MCCALLUM | |||||||||
| VP, GLOBAL DEVELOPMENT | 40.00 | $193,357 | $0 | $15,105 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,686,059 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $196,746 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| MARKETING GENERAL INC | |||||||||
| 625 NORTH WASHINGTON STREET STE 450 | ALEXANDRIA | VA | 22314 | MARKETING | $477,588 | ||||
| GLOBALIZATION PARTNERS LLC | |||||||||
| FEDERAL STREET 17TH FLOOR175 | BOSTON | MA | 02110 | TALENT RECRUITMENT | $302,176 | ||||
| PSI SERVICES INC | |||||||||
| 18000 W 105TH STREET | OLATHE | KS | 66051 | CONTENT DEVELOPMENT CONSULTING | $126,515 | ||||
| TALENT AT WORK LLC | |||||||||
| MARKETING/RESELLER | $111,968 | SHARJAH MEDIA CITY - SHAMS | SHARJAH | DUBAI | AE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATION REVENUE | 611600 | $7,455,921 | $7,455,921 | |
| CONFERENCE REVENUE | 611600 | $4,946,072 | $4,946,072 | |
| MEMBERSHIP DUES | 561499 | $4,831,268 | $4,831,268 | |
| MANAGEMENT FEES | 541900 | $2,314,181 | $2,314,181 | |
| PUBLICATIONS REV. | 513120 | $837,251 | $489,729 | $347,522 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,418 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,512,111 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $660,888 | TotalRevenueColumnAmt |
| Exclusion | $660,888 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,324 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,981,340 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,781,224 | SecuritiesAmt |
| Other | $12,145 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,200,116 | SecuritiesAmt |
| Other | -$12,145 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,187,971 | TotalRevenueColumnAmt |
| Exclusion | $2,187,971 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,628 | TotalRevenueColumnAmt |
| Exclusion | $45,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,628 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,449,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,207,913 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $347,522 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,894,487 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,895,445 | TotalAmt |
| Program Services | $1,296,927 | ProgramServicesAmt |
| Management And General | $1,598,518 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,742,215 | TotalAmt |
| Program Services | $6,019,697 | ProgramServicesAmt |
| Management And General | $2,722,518 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,200 | TotalAmt |
| Program Services | $211,448 | ProgramServicesAmt |
| Management And General | $69,752 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,844 | TotalAmt |
| Program Services | $613,204 | ProgramServicesAmt |
| Management And General | $282,640 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,265 | TotalAmt |
| Program Services | $444,045 | ProgramServicesAmt |
| Management And General | $227,220 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,739 | TotalAmt |
| Management And General | $32,739 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,505 | TotalAmt |
| Management And General | $69,505 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,010 | TotalAmt |
| Management And General | $47,010 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,480 | TotalAmt |
| Program Services | $536,574 | ProgramServicesAmt |
| Management And General | $487,906 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,794 | TotalAmt |
| Program Services | $29,825 | ProgramServicesAmt |
| Management And General | $9,969 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,992 | TotalAmt |
| Management And General | $112,992 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,946 | TotalAmt |
| Management And General | $1,025,946 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773 | TotalAmt |
| Program Services | $773 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,066 | TotalAmt |
| Management And General | $180,066 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,475 | TotalAmt |
| Program Services | $351,618 | ProgramServicesAmt |
| Management And General | $154,857 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,182,733 | TotalAmt |
| Program Services | $4,182,733 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,137 | TotalAmt |
| Program Services | $7,006 | ProgramServicesAmt |
| Management And General | $167,131 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK CHARGES | $160,810 | $160,810 | |
| PRINTING / PUBLICATIONS | $139,393 | $139,393 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,182,822 | TotalAmt |
| Program Services | $13,833,243 | ProgramServicesAmt |
| Management And General | $7,349,579 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,029 | BOYAmt |
| EOY | $3,599,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,116 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,202 | BOYAmt |
| EOY | $720,874 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,529 | BOYAmt |
| EOY | $33,608 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,663 | BOYAmt |
| EOY | $410,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,365,890 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,116,518 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,383 | BOYAmt |
| EOY | $249,372 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,485,143 | BOYAmt |
| EOY | $27,299,138 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,955 | BOYAmt |
| EOY | $645,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,468,020 | BOYAmt |
| EOY | $32,958,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,824 | BOYAmt |
| EOY | $1,739,025 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,782,673 | BOYAmt |
| EOY | $6,479,498 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,948,890 | BOYAmt |
| EOY | $14,781,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,773,387 | BOYAmt |
| EOY | $23,000,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,694,633 | BOYAmt |
| EOY | $9,957,865 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,694,633 | BOYAmt |
| EOY | $9,957,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,468,020 | BOYAmt |
| EOY | $32,958,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,267,100 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,868 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $6,041,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,745,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,049,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,572,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,831,268 | CurrentTaxYearAmt |
| Total | $26,240,516 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,313,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,819,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,737,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,728,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,333,321 | CurrentTaxYearAmt |
| Total | $54,931,775 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,355,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,564,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,787,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,300,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,164,589 | CurrentTaxYearAmt |
| Total | $81,172,291 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $81,172,291 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $661,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $574,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,212 | CurrentTaxYearAmt |
| Total | $3,122,507 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $86,593 | CurrentTaxYearAmt |
| Total | $1,032,117 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $994,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $982,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $574,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $790,805 | CurrentTaxYearAmt |
| Total | $4,154,624 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $45,628 | CurrentTaxYearAmt |
| Total | $218,260 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,349,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,577,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,741,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,875,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,001,022 | CurrentTaxYearAmt |
| Total | $85,545,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95050 | PublicSupportPY509Pct |
| Investment Income CY | 0.04860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - TAX REFUNDS - 2021 AMOUNT: $ 30,544. 2022 AMOUNT: $ 142,088. 2024 AMOUNT: $ 45,628. | ExplanationTxt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $911,915 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,911,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,867,873 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $227,979 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $977,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,466,969 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1 AND 2 | FormAndLineReferenceDesc |
| Explanation | WORLDATWORK IS THE INDEPENDENT, NON-PARTISAN AUTHORITY ON TOPICS RELATED TO TOTAL REWARDS. THE WORLDATWORK PUBLIC POLICY TEAM IS RESPONSIBLE FOR ANTICIPATING AND ADDRESSING REGULATIONS AND LEGISLATION THAT COULD AFFECT TOTAL REWARDS AND HR PROFESSIONALS. WORLDATWORK PROVIDES OFFICIAL COMMENTS, INFORMATION, DATA AND RESOURCES ON TOTAL REWARDS TO PUBLIC POLICY MAKERS IN ORDER TO HELP EDUCATE, INFORM AND IMPROVE PUBLIC POLICY IMPACTING TOTAL REWARDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,149 | DepreciationAmt |
| Book Value | $15,188 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,342,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,108,369 | DepreciationAmt |
| Book Value | $234,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $249,372 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $14,438,481 |
| DEFERRED RENT | $250,901 |
| RIGHT OF USE LIABILITIES | $92,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,781,758 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A MORE LIKELY THAN NOT THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION AND DERECOGNITION OF UNCERTAIN TAX POSITIONS IN INCOME IN THE YEAR OF SUCH CHANGE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | 37 | MANAGEMENT & GENERAL | MANAGEMENT & GENERAL | $1,114,324 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | 37 | PROGRAM SERVICES | EDUCATION COURSES | $77,638 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | EDUCATION COURSES | $145,734 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | EDUCATION COURSES | $5,449 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM SERVICES | EDUCATION COURSES | $2,534 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | EDUCATION COURSES | $5,912 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | EDUCATION COURSES | $3,841 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | EDUCATION COURSES | $469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 74 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Subtotal Spent | $1,355,901 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,355,901 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T SCOTT CAWOOD | ||||||||||||||
| CEO | $464,998 | $0 | $173,941 | $0 | $2,322 | $0 | $34,446 | $0 | $26,937 | $0 | $702,644 | $0 | $0 | $0 |
| MIHAI POPOACA | ||||||||||||||
| PRESIDENT | $95,034 | $0 | $49,149 | $0 | $153,853 | $0 | $0 | $0 | $518 | $0 | $298,554 | $0 | $120,739 | $0 |
| ELISSA O'BRIEN | ||||||||||||||
| VP, MEMBERSHIP | $202,058 | $0 | $27,386 | $0 | $1,829 | $0 | $6,786 | $0 | $1,890 | $0 | $239,949 | $0 | $0 | $0 |
| LISA M TURBA | ||||||||||||||
| VP, CONTENT STRATEGY | $186,585 | $0 | $24,173 | $0 | $907 | $0 | $4,055 | $0 | $13,534 | $0 | $229,254 | $0 | $0 | $0 |
| BRIAN LEFSRUD | ||||||||||||||
| VP, INFORMATION TECHNOLOGY | $181,021 | $0 | $23,648 | $0 | $2,519 | $0 | $8,388 | $0 | $12,844 | $0 | $228,420 | $0 | $0 | $0 |
| SUE HOLLOWAY | ||||||||||||||
| DIRECTOR, CONTENT | $180,398 | $0 | $18,846 | $0 | $2,523 | $0 | $8,184 | $0 | $14,396 | $0 | $224,347 | $0 | $0 | $0 |
| MICHELE GIRARD | ||||||||||||||
| VP, OPERATIONS | $183,720 | $0 | $11,252 | $0 | $11,007 | $0 | $4,942 | $0 | $9,961 | $0 | $220,882 | $0 | $0 | $0 |
| MICHAEL A MCCALLUM | ||||||||||||||
| VP, GLOBAL DEVELOPMENT | $141,778 | $0 | $35,591 | $0 | $15,988 | $0 | $4,969 | $0 | $10,136 | $0 | $208,462 | $0 | $0 | $0 |
| ALICIA SCOTT-WEARS | ||||||||||||||
| DIRECTOR, CONTENT | $167,619 | $0 | $16,607 | $0 | $507 | $0 | $6,641 | $0 | $1,750 | $0 | $193,124 | $0 | $0 | $0 |
| ELIZABETH SUPINSKI | ||||||||||||||
| DIRECTOR, RESEARCH & INSIGHTS | $157,074 | $0 | $15,676 | $0 | $1,342 | $0 | $6,906 | $0 | $1,708 | $0 | $182,706 | $0 | $0 | $0 |
| RENEE BOYLE | ||||||||||||||
| VP, STRATEGIC SERVICES | $123,477 | $0 | $13,028 | $0 | $203 | $0 | $5,589 | $0 | $12,166 | $0 | $154,463 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B: | CERTAIN MEMBERS OF MANAGEMENT PARTICIPATE IN A 457B RETIREMENT PLAN THAT IS DESCRIBED BELOW: T. SCOTT CAWOOD $22,500 IT IS A NONQUALIFIED PLAN WHICH HAS THE EFFECT OF DEFERRING COMPENSATION FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. INTERNAL CRITERIA ARE THAT THE EMPLOYEES HAVE TO HAVE A CERTAIN SALARY AND TITLE OF VICE PRESIDENT OR HIGHER (11 EMPLOYEES ELIGIBLE IN 2024) ELIGIBILITY SHOULD NOT BE FOR MORE THAN 10% OF THE ORGANIZATION'S WORKFORCE (109 EMPLOYEES IN 2024). PARTICIPATION AND DEFERRAL AMOUNTS CAN ONLY BE ELECTED DURING THE OPEN ENROLLMENT PERIOD FOR THE ORGANIZATION'S BENEFIT PLANS. THERE IS NO VESTING SCHEDULE AS THE DEFERRAL IS EMPLOYEE ONLY WITH NO COMPANY MATCH. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE REVIEW OF THE CEO AND OTHER KEY EMPLOYEES THAT ARE RECOGNIZED MEMBERS OF THE MANAGEMENT TEAM. PERIODICALLY THE BOARD OF DIRECTORS OF WORLDATWORK REVIEWS COMPETITIVE DATA AND CONSULTS WITH SUBJECT MATTER EXPERTS TO REVIEW COMPENSATION PRACTICES. FINAL COMPENSATION DECISIONS FOR THE CEO ARE MADE BY THE BOARD OF DIRECTORS AND ARE REVIEWED ANNUALLY. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETING. IN 2020, THE BOARD OF DIRECTORS ELECTED TO PURCHASE ACCESS TO THE 2020 CEO SALARY UPDATE DATABASE WHICH FOCUSES ON ASSOCIATION EXECUTIVES. IN 2025, THE BOARD OF DIRECTORS CONSULTED WITH SUBJECT MATTER EXPERTS AND REVIEWED DATA FROM A SALARY.COM MARKET BENCHMARKING TOOL. MIHAI POPOACA RECEIVED $120.739 DISTIBUTION PAYOUT FROM HIS 457(B) RETIREMENT PLAN. |
| PART I, LINE 5: | AMOUNTS ACCRUED AT YEAR END AND PAID OUT IN 2024 WERE IN ACCORDANCE WITH THE ORGANIZATION'S PERFORMANCE BASED INCENTIVE COMPENSATION PLAN AND APPROVED BY THE BOARD OF DIRECTORS. |
| PART I, LINE 6: | AMOUNTS ACCRUED AT YEAR END AND PAID OUT IN 2024 WERE IN ACCORDANCE WITH THE ORGANIZATION'S PERFORMANCE BASED INCENTIVE COMPENSATION PLAN AND APPROVED BY THE BOARD OF DIRECTORS. |
| PART I, LINE 4A: | THE FOLLOWING EMPLOYEES RECEIVED SEVERENCE PAY IN 2024 AS NOTED: MICHELE GIRARD $ 51,216 CORI BERNOSKY $104,154 MICHAEL MCCALLUM $ 42,860 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP SHALL BE INDIVIDUALLY BASED AND SHALL BE LIMITED TO THOSE INDIVIDUALS HAVING AN OCCUPATIONAL INTEREST IN THE DESIGN, ESTABLISHMENT, EXECUTION, ADMINISTRATION OR MANAGEMENT OF ORGANIZATIONAL FUNCTIONS RELATED TO TOTAL REWARDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. INTERNALLY, THE COMPLETED TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND CEO PRIOR TO FILING. THE TAX RETURN WILL BE DISTRIBUTED TO THE WORLDATWORK EXECUTIVE COMMITTEE WHICH INCLUDES THE BOARD CHAIR AND SECRETARY/TREASURER, FOR REVIEW, AND WILL BE FILED AFTER THEIR APPROVAL, HAS BEEN OBTAINED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS POSTED TO THE ORGANIZATION'S INTRANET AND ACCESSIBLE TO ALL STAFF AND BOARD MEMBERS. STAFF AND BOARD MEMBERS ARE OBLIGATED TO REVIEW THE POLICY, AT LEAST ANNUALLY, AND COMPLETE A REVIEW AND ACKNOWLEDGEMENT PROCESS INDICATING THAT THEY HAVE READ AND WILL ABIDE BY THESE PROVISIONS. CLEAR GUIDANCE IS PROVIDED REGARDING STEPS TO BE TAKEN TO REPORT A CONCERN OR CONFLICT. IN ADDITION, THESE DOCUMENTS PROVIDE CLEAR DEFINITIONS OF RESPONSIBILITY RELATING TO INVESTIGATIONS OF CONCERNS, AND RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE REVIEW OF THE CEO, PRESIDENT, AND OTHER KEY EMPLOYEES THAT ARE RECOGNIZED MEMBERS OF THE MANAGEMENT TEAM. PERIODICALLY, THE BOARD OF DIRECTORS OF WORLDATWORK CONTRACTS WITH EXTERNAL SUBJECT MATTER EXPERTS TO COMPLETE AN INDEPENDENT AND THOROUGH REVIEW OF COMPENSATION PRACTICES FOR THE CEO, PRESIDENT, AND OTHER KEY EMPLOYEES THAT ARE RECOGNIZED MEMBERS OF THE MANAGEMENT TEAM. THE MOST RECENT REVIEW WAS COMPLETED IN THE 4TH QUARTER OF 2016 AND INCLUDED DEVELOPMENT OF GUIDELINES TO COMPLETE THE COMPETITIVE ASSESSMENT FOR DESIGNATED POSITIONS, A DETERMINATION OF COMPETITIVE DATA, COMPILATION OF FINDINGS AND DEVELOPMENT OF COMPENSATION PLAN ACTIONS. FINAL COMPENSATION DECISIONS FOR THESE POSITIONS WERE MADE BY THE BOARD OF DIRECTORS AND ARE REVIEWED ANNUALLY. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETING. IN 2020, THE BOARD OF DIRECTORS ELECTED TO PURCHASE ACCESS TO THE 2020 CEO SALARY UPDATE DATABASE WHICH FOCUSES ON ASSOCIATION EXECUTIVES IN LIEU OF AN EXTERNAL AUDIT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD AT WORK PRIVATE LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CTS 33/11 F NO 9 PRABHAT ROAD LA | AddressLine1Txt |
| City | ERANDAVANA | CityNm |
| Province Or State | PUNE | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Foreign Postal | 411004 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
| Total Income | $1,165,660 | TotalIncomeAmt |
| End Of Year Assets | $270,086 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLDATWORK | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| WORLDATWORK SOCIETY OF CERTIFIED PROF | ||||||||||
| 15990 N GREENWAY-HAYDEN LOOP STE D- | SCOTTSDALE | AZ | 85260 | 200491108 | ASSOCIATION | AZ | 501(C)(6) | N/A | 0 | |
| WORLDATWORK FOUNDATION | ||||||||||
| 15990 N GREENWAY-HAYDEN LOOP STE D- | SCOTTSDALE | AZ | 85260 | 862046703 | EDUCATION | AZ | 501(C)(3) | 0 | LINE 12A, I | |
| 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WORLDATWORK SOCIETY OF CERT PROFESSIONALS | ||
| L | $2,314,181 | FMV |
| WORLDATWORK SOCIETY OF CERT PROFESSIONALS | ||
| E | $14,438,481 | FMV |