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CAPITAL REGION USA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CAPITAL REGION USA INC (EIN 52-2067308)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-10
IRS object ID
201533449349300028
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-12-10T12:50:14-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522138627PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MURPHY & MURPHY CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1108 LA GRANGE AVENUEAddressLine1Txt
CityLA PLATACityNm
State AbbreviationMDStateAbbreviationCd
ZIP206469592ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522067308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL REGION USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone4439941862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1171AddressLine1Txt
CityREHOBOTH BEACHCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19971ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE BECHAMPSPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4439941862PhoneNum
Signature2015-12-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA A KEMPSON CPAPreparerPersonNm
PTINP00959040PTIN
Phone3016097515PhoneNum
Preparation2015-12-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANE BECHAMPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 EAST BYRD STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,226,968GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPITALREGIONUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO EDUCATE, PROMOTE, STIMULATE, FOSTER, AND ENCOURAGE INTERNATIONAL TOURISM TO THE STATE OF MARYLAND, THE COMMONWEALTH OF VIRGINIA AND THE DISTRICT OF COLUMBIA.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$59,467PYContributionsGrantsAmt
CY Contributions Grants$143,438CYContributionsGrantsAmt
PY Program Service Revenue$1,557,998PYProgramServiceRevenueAmt
CY Program Service Revenue$2,083,530CYProgramServiceRevenueAmt
PY Investment Income$221PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,617,686PYTotalRevenueAmt
CY Total Revenue$2,226,968CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$180,105PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$261,429CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,408,680PYOtherExpensesAmt
CY Other Expenses$1,918,854CYOtherExpensesAmt
PY Total Expenses$1,588,785PYTotalExpensesAmt
CY Total Expenses$2,180,283CYTotalExpensesAmt
PY Revenues Less Expenses$28,901PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,685CYRevenuesLessExpensesAmt
Total Assets BOY$455,407TotalAssetsBOYAmt
Total Assets EOY$892,124TotalAssetsEOYAmt
Total Liabilities BOY$176,209TotalLiabilitiesBOYAmt
Total Liabilities EOY$566,241TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$279,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$325,883NetAssetsOrFundBalancesEOYAmt
MissionTO EDUCATE, PROMOTE, STIMULATE, FOSTER, AND ENCOURAGE INTERNATIONAL TOURISM TO THE STATE OF MARYLAND, THE COMMONWEALTH OF VIRGINIA AND THE DISTRICT OF COLUMBIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,826,871ExpenseAmt
Revenue$2,083,530RevenueAmt
DescTO EDUCATE, PROMOTE, STIMULATE, FOSTER, AND ENCOURAGE INTERNATIONAL TOURISM TO THE STATE OF MARYLAND, THE COMMONWEALTH OF VIRGINIA AND THE DISTRICT OF COLUMBIA. TO COORDINATE, SUPPORT AND SUPPLEMENT THE EFFORTS TO EDUCATE AND PROMOTE SUCH INTERNATIONAL TOURISM BY THE STATE OF MARYLAND, COMMONWEALTH OF VIRGINIA, AND DISTRICT OF COLUMBIA.Desc
Total Program Service Expenses$1,826,871TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4439941862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1171 92 SUSSEX STREETAddressLine1Txt
CityREHOBOTHCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19971ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIANE BECHAMPS
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
THERESA BELPULSI
VICE-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ELLIOTT FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
RITA MCCLENNY
DIRECTOR1.00Yes (X)$0$0$0
LIZ FITZSIMMONS
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
RICH GILBERT
DIRECTOR1.00Yes (X)$0$0$0
HEIDI JOHANNESEN
DIRECTOR1.00Yes (X)$0$0$0
ROBIN MCCLAIN
DIRECTOR1.00Yes (X)$0$0$0
MARCI ROSS
DIRECTOR1.00Yes (X)$0$0$0
MATT GAFFNEY
PRESIDENT & CEO40.00Yes (X)$112,688$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,688TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRAND USA
1725 EYE STREET NW SUITE 800WASHINGTONDC20006INTERNATIONAL COOPERATIVE MARKETING$505,100
MILES MEDIA GROUP INC
PO BOX 116755ATLANTAGA30368DIGITAL & PRINT MARKETING$123,109
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$143,438GovernmentGrantsAmt
Total Contributions$143,438TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DUES AND FEES900099$1,846,242$1,846,242
PROMOTIONAL EVENTS900099$237,288$237,288
FieldValueIRS element (for citing)
Total Program Service Revenue$2,083,530TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,226,968TotalRevenueColumnAmt
Related Or Exempt Func Income$2,083,530RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,688TotalAmt
Management And General$112,688ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$123,533TotalAmt
Management And General$123,533ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,114TotalAmt
Management And General$7,114ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,094TotalAmt
Management And General$18,094ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$16,574TotalAmt
Management And General$16,574ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,095TotalAmt
Management And General$9,095ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$398,929TotalAmt
Program Services$398,929ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,004,896TotalAmt
Program Services$1,004,896ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,845TotalAmt
Management And General$48,845ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$251,889TotalAmt
Program Services$251,889ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,436TotalAmt
Program Services$28,436ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,888TotalAmt
Program Services$91,888ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,692TotalAmt
Management And General$2,692ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH$47,786$33,009$14,777
TRADE MEMBERSHIPS$16,799$16,799
BANK FEES$1,025$1,025

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,180,283TotalAmt
Program Services$1,826,871ProgramServicesAmt
Management And General$353,412ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$260,494BOYAmt
EOY$718,398EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,082BOYAmt
EOY$101,569EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,718BOYAmt
EOY$2,934EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,105LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,152LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$153,113BOYAmt
EOY$953EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$68,270EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$455,407BOYAmt
EOY$892,124EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,284BOYAmt
EOY$441,241EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$134,925BOYAmt
EOY$125,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,209BOYAmt
EOY$566,241EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$279,198BOYAmt
EOY$325,883EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$279,198BOYAmt
EOY$325,883EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$455,407BOYAmt
EOY$892,124EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,685ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,495,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,525,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,419,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,542,149CurrentTaxYearMinus1YearAmt
Current Tax Year$1,989,680CurrentTaxYearAmt
Total$7,973,331TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,495,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,525,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,419,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,542,149CurrentTaxYearMinus1YearAmt
Current Tax Year$1,989,680CurrentTaxYearAmt
Total$7,973,331TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,973,331PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221CurrentTaxYearMinus1YearAmt
Total$2,612TotalAmt
FieldValueIRS element (for citing)
Total Support$7,975,943TotalSupportAmt
Gross Receipts Rltd Activities$689,891GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,105OtherCostOrOtherBasisAmt
Depreciation$5,152DepreciationAmt
Book Value$953BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$953TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,993,941TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,766,973DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,766,973RevenueNotReportedAmt
Revenue Subtotal$2,226,968RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,226,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,947,256TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,766,973DonatedServicesUseFcltsAmt
Expenses Not Reported$1,766,973ExpensesNotReportedAmt
Expenses Subtotal$2,180,283ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,180,283TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC 501(C)3 TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER DISTRICT OF COLUMBIA STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESCONSUMER AND TRADE MARKETING$1,602,009
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESCONSUMER AND TRADE MARKETING$379,773
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESCONSUMER AND TRADE MARKETING$612,757
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,594,539SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,594,539TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS CHAIRMAN AND THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS 990 AVAILABLE AT ITS PRINCIPAL PLACE OF BUSINESS UPON WRITTEN REQUEST. IT IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR.NET.
FORM 990, PART IX, LINE 11GPR CONTRACTS : PROGRAM SERVICE EXPENSES 139,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,020. RECEPTIVE OPERATORS : PROGRAM SERVICE EXPENSES 7,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,335. TRADE REP CONTRACTS : PROGRAM SERVICE EXPENSES 252,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,575.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR EACH YEAR. THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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