AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS INC (EIN 54-1999773)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-15
- IRS object ID
- 201401069349301105
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T15:35:36-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541999773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7035280700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL DOMENECH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7035280700 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DANIEL DOMENECH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17126721 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AASA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION PROMOTES EDUCATIONAL PROGRAMS AND SUPPORT FOR ITS MEMBERSHIP BY OFFERING A WIDE RANGE OF EDUCATIONAL ACTIVITIES, AUDIOVISUAL MATERIALS, AND PUBLICATIONS ON A WIDE RANGE OF EDUCATIONAL SUBJECTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 152 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 152 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 152 | TotalNbrVolunteers |
| Total Gross UBI | 726211 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 78352 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3413902 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3064128 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6397664 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6012861 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 168034 | InvestmentIncomePriorYear |
| Investment Income Current Year | 322313 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 853285 | OtherRevenuePriorYear |
| Other Revenue Current Year | 985988 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10832885 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10385290 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3820967 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4045372 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 131635 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6431426 | OtherExpensePriorYear |
| Other Expenses Current Year | 6069220 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10252393 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10114592 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 580492 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 270698 | RevenuesLessExpensesCY |
| Total Assets BOY | 12998417 | TotalAssetsBOY |
| Total Assets EOY | 13400704 | TotalAssetsEOY |
| Total Liabilities BOY | 8071933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8264680 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4926484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5136024 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS IS TO SUPPORT AND DEVELOP EFFECTIVE SCHOOL SYSTEM LEADERS WHO ARE DEDICATED TO THE HIGHEST QUALITY PUBLIC EDUCATION FOR ALL CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2646874 | Expense |
| Description | CHILDREN'S PROGRAMS: THE ASSOCIATION IS AN ORGANIZATION OF PROFESSIONALS, WHO PROVIDE LEADERSHIP TO SCHOOL SYSTEMS AND AID SCHOOL LEADERS IN ENSURING THAT ALL CHILDREN RECEIVE A QUALITY EDUCATION. THE ASSOCIATION RECOGNIZES THERE ARE MANY BARRIERS TO LEARNING AND WORKS WITH ITS MEMBERSHIP TO OVERCOME THEM THROUGH THE CHILDREN'S INITIATIVES AND PROGRAM DEVELOPMENT DEPARTMENT. THE ASSOCIATION DEPENDS ON EXTERNALLY FUNDED GRANTS AND CONTRACTS TO UNDERWRITE A PORTION OF THIS INITIATIVE. FEDERAL AND CORPORATE GRANTS CURRENTLY FUND:- READY BY 21- SCHOOL BREAKFAST PROGRAM- COORDINATED SCHOOL HEALTH- CHILDREN'S HEALTH INSURANCE PROGRAM OUTREACH AND ENROLLMENT- LEADERSHIP FOR HEALTH COMMUNITIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1264729 | Expense |
| Revenue | 3212020 | Revenue |
| Description | MEMBER/AFFILIATE SERVICES: THE PURPOSE OF THIS DEPARTMENT IS TO COORDINATE THE ASSOCIATION'S RELATIONS WITH 51 STATE/CHARTERED AFFILIATE ASSOCIATIONS, TO DESIGN MATERIALS THAT CAN BE USED BY THE STATE/CHARTERED AFFILIATES TO PROMOTE MEMBERSHIP IN THE ASSOCIATION, TO CONDUCT MEMBERSHIP RECRUITMENT CAMPAIGNS, AND TO PROVIDE CURRENT MEMBERS WITH THE OPPORTUNITY FOR RENEWING THEIR ASSOCIATION MEMBERSHIP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1047826 | Expense |
| Revenue | 1690675 | Revenue |
| Description | NATIONAL CONFERENCE: THE CONFERENCE FEATURES NATIONALLY RECOGNIZED SPEAKERS, "HOW-TO" SESSIONS FOR SCHOOL ADMINISTRATORS, AND A NATIONAL EXHIBIT OF EDUCATIONAL PRODUCTS, SMALL-GROUP MEETINGS, AND PRE-SESSIONS. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 750603 | 11046 | COMMUNICATIONS |
| 434842 | 341040 | LEADERSHIP DEVELOPMENT |
| 547011 | 26609 | GOVERNANCE |
| 539292 | PUBLIC POLICY | |
| 133169 | 211393 | EDUCATIONAL MEETINGS |
| 45027 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2449944 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 590088 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7409373 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 152 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 152 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVELYN GILLIAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038750779 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (160 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BENNY GOODEN | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| AMY SICHEL | ||||||||
| PRESIDENT-ELECT | 2.00 | X | X | 0 | 0 | 0 | ||
| PATRICIA NEUDECKER | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |||
| DEBORAH AKERS | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| WAYNE ANDERSON | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| YVONNE BRANDON | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| GARN CHRISTENSEN | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL CURRY | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL FITZPATRICK | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| ALTON FRAILEY | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| CLARK GODSHALL | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| BARTON GOERING | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD LAVERGNE | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM MAYES | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| THELMA MELENDEZ DE SANTA ANA | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT MILLS | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| TIMOTHY MITCHELL | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| DAVID PENNINGTON | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| KAREN SALMON | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| DAVID SCHULER | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT SLABY | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| KEVIN AHEARN | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| LYLE AILSHIE | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| BART ANDERSON | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| BETTY BAGLEY | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| GREG BARNES | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH BARROW | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| KEN BATES | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD BAUSCHER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MARK BENIGNI | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTINE BENSON | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| TOM BENSON | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MARK BEZEK | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JOHN BOURQUE | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL BROOKS | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| NICHOLAS CEGLAREK | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT CHRISTMANN | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| WENDELL CHU | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| V SUE CLEVELAND | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JEANNE COLLINS | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| KAREN COUCH | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| ELEANOR CRUZ | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JIMMY CUNNINGHAM | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| DAVID DAIGNEAULT | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| TERRY DAVIDSON | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES DEDRICK | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| ROGER DEGROOT | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| FRANK DEVONO | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| TIMOTHY DEWAARD | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| BRENDA DIETRICH | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| T DALE EDWARDS | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| D SCOTT ELLIFF | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH ERARDI | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| CHRIS ERWIN | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| ERIC ESHBACH | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| CURT FINCH | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| CATHERINE FINGER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JERRY FREW | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MARGARET FRIESWYK | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| RONDA FRUEAUFF | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD FRY | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL FULTON | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| CHRIS GAINES | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| PATRICIA GILLESPIE | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| HENRY GRISHMAN | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| STEVE HALL | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| SHEILA HARRISON-WILLIAMS | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| KIMBERLEY HART | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| DOUG HAYTER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| KAY HEADLEY | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| LUTHER HELLER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| VERNON HENSHAW | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| FRANK HEWINS | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| SHON HOCKER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| NYKKI HOLTON | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| ROARK HORN | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| SANDRA HUSK | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| PAUL IMHOFF | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MARCUS JOHNSON | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| GARY KELLY | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| J D KENNEDY | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| SCOTT KIZNER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| ED KLAMFOTH | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| REBECCA LADNER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL LANNON | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| ALVIN LEBER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| EMILY LEMBECK | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JEFF LIND | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| DOROTHY LINN | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS LITTLE | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JAMES LONG | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| RALPH MARINO | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL MARTIN | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| KEVIN MAXWELL | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| DAVID MCGEHEE | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| TIMOTHY MCNAMEE | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| DEMOND MEANS | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JAMES MERRILL | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| DAVID MESSERSMITH | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| NICK MILANETTI | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MATTHEW MURPHY | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| PATRICK MURPHY | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JERRY NEEDHAM | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT O'BRIEN | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL OLSON | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| KEITH OWEN | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| LARRY PARSONS | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| DENNIS PATZER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| ELAINE PINCKNEY | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| GAIL PLETNICK | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MICHELLE PRICE | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JUDITH RATTNER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN RECHT | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MIKE REED | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JOHN RETCHLESS | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| PEDRO RIVERA | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| L OLIVER ROBINSON | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MARYALICE RUSSELL | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| WAYNE SAVOY | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| THERON SCHUTTE | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| GUY SCONZO | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| KENT SHELLENBERGER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| TOM SHELTON | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| KATHERINE SIPALA | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| LISA SKILES PARADY | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JACK SMITH | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MARGARET SMITH | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| SHERRI SMITH | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| RYAN SNODDY | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| KATHY SPENCER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| PATRICK SWEENEY | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL TEAHON | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| GEOFFREY THOMAS | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| BARBARA THOMPSON | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS TRIGG | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| CURT TRYGGESTAD | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| SCOTT TURNER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| TOM TURRELL | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| TERRY VAN ZOEREN | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| DAVID VERDUGO | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| KAY WAGGONER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JULE WALKER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JACK WALSH | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| LAWRENCE WALTERS | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| BETSY WEBB | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| SHANNON WELSH | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| RONALD WHITMOYER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MCKELL WITHERS | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL WOMBLE | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| BARRY WOWK | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| LU YOUNG | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| JEFF ZANDER | ||||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL A DOMENECH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 353509 | 0 | 12472 | |||
| H CHARLES WOODRUFF | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 155733 | 0 | 5421 | |||
| BRUCE HUNTER | ||||||||
| ASSOC EXE DIR, POLICY & ADV | 40.00 | 169019 | 0 | 14935 | X | |||
| MARYANN JOBE | ||||||||
| DIRECTOR, LEADERSHIP DEV | 40.00 | 110422 | 0 | 3563 | X | |||
| EVELYN GILLIAM | ||||||||
| DIRECTOR, FINANCE & ADMIN | 40.00 | 126468 | 0 | 7565 | X | |||
| CHRIS DAW | ||||||||
| DIRECTOR, MEETINGS | 40.00 | 118422 | 0 | 10040 | X | |||
| SHARON ADAMS-TAYLOR | ||||||||
| ASSOC EXE DIR, CHILDREN'S | 40.00 | 138334 | 0 | 9434 | X | |||
| C J REID | ||||||||
| ASSOC EXE DIR, GOVERNANCE | 40.00 | 123867 | 0 | 14859 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1295774 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 78289 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CSG CREATIVE | |||||
| 313 SOUTH PATRICK STREET | ALEXANDRIA | VA | 22314 | MARKETING SERVICES FOR MEMBERSHIP AND CO | 207882 |
| PORTERFIELD AND CARNES COMMUNICATIONS I | |||||
| 426 TIMBERBRANCH PARKWAY | ALEXANDRIA | VA | 22302 | MEDIA RELATIONS SERVICES | 142290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 3064128 | AllOtherContributions |
| Total Contributions | 3064128 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 3212020 | 3212020 | |
| CONVENTION REVENUE | 900099 | 1695328 | 1690675 | 4653 |
| ADVERTISING REVENUE | 541800 | 526471 | 526471 | |
| LEADERSHIP | 900099 | 341040 | 341040 | |
| EDUCATIONAL MEETINGS | 900099 | 211393 | 211393 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26609 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6012861 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167487 | TotalRevenueColumn |
| Exclusion | $167,487 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170167 | TotalRevenueColumn |
| Exclusion | $170,167 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24269 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24269 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24269 | TotalRevenueColumn |
| Exclusion | $24,269 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6870705 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6715879 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 154826 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154826 | TotalRevenueColumn |
| Exclusion | $154,826 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 36598 | GrossSalesOfInventory |
| Cost Of Goods Sold | 25552 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11046 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 585419 | $585,419 | |
| WEBSITE ADVERTISING | 541800 | 195087 | 195087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 780506 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10385290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5492783 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 726211 | UnrelatedBusinessRevenue |
| Exclusion | $1,102,168 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766531 | Total |
| Program Services | 440828 | ProgramServices |
| Management And General | 304283 | ManagementAndGeneral |
| Fundraising | 21420 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2047340 | Total |
| Program Services | 1177414 | ProgramServices |
| Management And General | 812714 | ManagementAndGeneral |
| Fundraising | 57212 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69352 | Total |
| Program Services | 39884 | ProgramServices |
| Management And General | 27530 | ManagementAndGeneral |
| Fundraising | 1938 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937588 | Total |
| Program Services | 539201 | ProgramServices |
| Management And General | 372186 | ManagementAndGeneral |
| Fundraising | 26201 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224561 | Total |
| Program Services | 129144 | ProgramServices |
| Management And General | 89142 | ManagementAndGeneral |
| Fundraising | 6275 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24813 | Total |
| Program Services | 16110 | ProgramServices |
| Management And General | 8703 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46600 | Total |
| Management And General | 46600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248429 | Total |
| Program Services | 958776 | ProgramServices |
| Management And General | 289653 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30374 | Total |
| Program Services | 29291 | ProgramServices |
| Management And General | 1083 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728367 | Total |
| Program Services | 626718 | ProgramServices |
| Management And General | 95840 | ManagementAndGeneral |
| Fundraising | 5809 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127467 | Total |
| Program Services | 4038 | ProgramServices |
| Management And General | 123304 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228022 | Total |
| Program Services | 228022 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554824 | Total |
| Program Services | 437966 | ProgramServices |
| Management And General | 108844 | ManagementAndGeneral |
| Fundraising | 8014 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786471 | Total |
| Program Services | 728802 | ProgramServices |
| Management And General | 53058 | ManagementAndGeneral |
| Fundraising | 4611 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90025 | Total |
| Management And General | 90025 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164691 | Total |
| Program Services | 164691 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| INCOME TAXES | 29240 | 29240 | ||
| SUBCONTRACTS | 1711873 | 1711873 | ||
| OTHER COSTS | 191665 | 66802 | 124863 | |
| DUES, SUBSCRIPTIONS | 92959 | 41177 | 51752 | 30 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13400 | Total |
| Management And General | 13400 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10114592 | Total |
| Program Services | 7409373 | ProgramServices |
| Management And General | 2573584 | ManagementAndGeneral |
| Fundraising | 131635 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3027898 | BOY |
| EOY | 3796225 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186134 | BOY |
| EOY | 219522 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134301 | BOY |
| EOY | 193859 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127869 | BOY |
| EOY | 179047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4671484 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1443932 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3255468 | BOY |
| EOY | 3227552 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4633335 | BOY |
| EOY | 2967319 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1458445 | BOY |
| EOY | 2565007 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174567 | BOY |
| EOY | 251773 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12998417 | BOY |
| EOY | 13400704 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869315 | BOY |
| EOY | 837393 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221555 | BOY |
| EOY | 1441981 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2427782 | BOY |
| EOY | 2298762 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3553281 | BOY |
| EOY | 3686544 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8071933 | BOY |
| EOY | 8264680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4769116 | BOY |
| EOY | 4980499 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7368 | BOY |
| EOY | 5525 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4926484 | BOY |
| EOY | 5136024 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12998417 | BOY |
| EOY | 13400704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 270698 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -61158 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4863626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4822793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4800556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6563629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6276148 | CurrentTaxYear |
| Total | 27326752 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3257878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2654507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2541746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2526838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2269717 | CurrentTaxYear |
| Total | 13250686 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 491448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585419 | CurrentTaxYear |
| Total | 1316719 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8161276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7563531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7456151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9581915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9131284 | CurrentTaxYear |
| Total | 41894157 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 41894157 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 341994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 503098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 361923 | CurrentTaxYear |
| Total | 1939986 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79352 | CurrentTaxYear |
| Total | 311762 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 390334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 350301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 581273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 441275 | CurrentTaxYear |
| Total | 2251748 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8551610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7913832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8037424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10070480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9572559 | CurrentTaxYear |
| Total | 44145905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 401443 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 401443 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9713149 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10114592 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 655730 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 163933 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 670221 | CurrentYearMinus1 |
| Current Year | 655730 | CurrentYear |
| Total | 1325951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,988,927 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 386502 | CurrentYearMinus1 |
| Current Year | 401443 | CurrentYear |
| Total | 787945 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 167555 | CurrentYearMinus1 |
| Current Year | 163933 | CurrentYear |
| Total | 331488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $497,232 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1066998 | BeginningOfYearBalance |
| Contributions | 28248 | Contributions |
| Investment Earnings Or Losses | 322 | InvestmentEarningsOrLosses |
| Other Expenditures | 2165 | OtherExpenditures |
| End Of Year Balance | 1093403 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1037935 | BeginningOfYearBalance |
| Contributions | 28584 | Contributions |
| Investment Earnings Or Losses | 479 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1066998 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1023369 | BeginningOfYearBalance |
| Contributions | 31726 | Contributions |
| Investment Earnings Or Losses | 3251 | InvestmentEarningsOrLosses |
| Other Expenditures | 20411 | OtherExpenditures |
| End Of Year Balance | 1037935 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1022853 | BeginningOfYearBalance |
| Contributions | 36655 | Contributions |
| Other Expenditures | 36139 | OtherExpenditures |
| End Of Year Balance | 1023369 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 983951 | BeginningOfYearBalance |
| Contributions | 35515 | Contributions |
| Investment Earnings Or Losses | 7887 | InvestmentEarningsOrLosses |
| Other Expenditures | 4500 | OtherExpenditures |
| End Of Year Balance | 1022853 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.85780 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.13720 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 907539 | OtherCostOrOtherBasis |
| Book Value | 907539 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2268416 | OtherCostOrOtherBasis |
| Depreciation | 138697 | Depreciation |
| Book Value | 2129719 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18102 | OtherCostOrOtherBasis |
| Depreciation | 3356 | Depreciation |
| Book Value | 14746 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1477427 | OtherCostOrOtherBasis |
| Depreciation | 1301879 | Depreciation |
| Book Value | 175548 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3227552 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| 92,800.960-VANGUARD FIXED INC SECS | 907593 | F |
| 80,181.719-GOLDMAN SACHS TR | 829881 | F |
| 76,908.239-PIMCO TOTAL RET INSTITUTIONAL | 827533 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2565007 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $752,363 |
| ACCRUED POST RETIREMENT MEDICAL BENEFITS | $2,714,533 |
| DEFERRED COMPENSATION | $211,869 |
| DEFERRED RENT LIABILITY | $7,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3686544 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10349684 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -61158 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -61158 | RevenueNotRptdF990 |
| Revenue Subtotal | 10410842 | RevenueSubtotal |
| Other Revenues Not Included | -25552 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -25552 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10385290 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10140144 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 25552 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 25552 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10114592 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10114592 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS ARE BASED ON THE DONORS INSTRUCTIONS. EARNINGS ARE USED TO SUPPORT A GENERAL SESSION OR LECTURE AT THE ANNUAL NATIONAL CONFERENCE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNDER CURRENT INTERNAL REVENUE SERVICE REGULATIONS, RENTAL INCOME AND ADVERTISING EARNED IN THE PUBLICATION OF THE ASSOCIATION'S MAGAZINES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. DEFERRED TAXES ARISE DUE TO THE TIMING DIFFERENCE IN RECOGNITION OF RENTAL REVENUE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ASSOCIATIONS TAX POSITION AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS; THEREFORE, NO TAX LIABILITIES HAVE BEEN RECORDED AS OF JUNE 30, 2013, OR ANY RELATED INTEREST AND PENALTIES INCLUDED IN THE BALANCE SHEET OR STATEMENT OF ACTIVITIES. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON LINE 10B -25,552. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON LINE 10B 25,552. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL A DOMENECH | ||||||||||||||
| EXECUTIVE DIRECTOR | 328129 | 0 | 0 | 0 | 25380 | 0 | 7500 | 0 | 6476 | 0 | 367485 | 0 | 0 | 0 |
| H CHARLES WOODRUFF | ||||||||||||||
| CHIEF OPERATING OFFICER | 153568 | 0 | 0 | 0 | 2165 | 0 | 4850 | 0 | 2051 | 0 | 162634 | 0 | 0 | 0 |
| BRUCE HUNTER | ||||||||||||||
| ASSOC EXE DIR, POLICY & ADV | 164422 | 0 | 0 | 0 | 4597 | 0 | 5269 | 0 | 11002 | 0 | 185290 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | DANIEL A. DOMENECH RECEIVED TRAVEL FOR COMPANION BENEFITS IN THE AMOUNT OF $12,441 WHICH REPORTED AS TAXABLE INCOME TO HIS SPOUSE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SINCE 1865, SCHOOL SYSTEM LEADERS HAVE JOINED THE AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS (AASA) FOR PROFESSIONAL SUPPORT AND DEVELOPMENT, INFORMATION AND NEWS, NETWORKING, AND REPRESENTATION AT THE FEDERAL LEVEL AND TO SUPPORT THE AASA MISSION TO ADVANCE PUBLIC EDUCATION FOR ALL CHILDREN. AASA REPRESENTS SCHOOL DISTRICT ADMINISTRATORS AT BOTH THE BUILDING AND CENTRAL OFFICE LEVEL. AASA'S PRIMARY MEMBERS ARE PUBLIC SCHOOL DISTRICT SUPERINTENDENTS AND THOSE WHO ASPIRE TO THAT POSITION. AASA ALSO INCLUDES COLLEGE PROFESSORS WHO ARE PREPARING SCHOOL ADMINISTRATORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY MEMBER IN THE ACTIVE MEMBERSHIP CATEGORY WHO IS SERVING ON, OR HAS SERVED ON WITHIN THE LAST 3 YEARS, EITHER THE GOVERNING BOARD OR THE EXECUTIVE COMMITTEE AND IS A MEMBER OF THEIR STATE ASSOCIATION IS ELIGIBLE TO RUN FOR PRESIDENT-ELECT OF AASA. THE PRESIDENT-ELECT SERVES A ONE YEAR TERM BEFORE BECOMING PRESIDENT FOR ONE YEAR. FOLLOWING HIS/HER PRESIDENTIAL TERM HE/SHE BECOMES THE IMMEDIATE PAST PRESIDENT FOR ONE YEAR. INTERESTED CANDIDATES FILE APPROPRIATE MATERIALS AND A $500 FILING WITH AASA NO LATER THAN THE 1ST FRIDAY IN DECEMBER. THE ELECTION COMMITTEE MEETS VIA CONFERENCE CALL TO REVIEW THE MATERIALS AND TO DECLARE THE CANDIDATE(S) ELIGIBLE. THE GOVERNING BOARD AT ITS WINTER MEETING NOMINATES THE CANDIDATE(S) FOR PRESIDENT-ELECT. IF MORE THAN 3 CANDIDATES ARE VYING FOR THE NOMINATION, THE GOVERNING BOARD MUST REDUCE THAT NUMBER TO NO MORE THAN 3. THE GOVERNING BOARD CANNOT ADD CANDIDATES. ELIGIBLE VOTING MEMBERS RECEIVE VOTING MATERIALS EITHER ELECTRONICALLY OR VIA US MAIL. THE CANDIDATE RECEIVING A PLURALITY OF THE VOTES CAST IS ELECTED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE CHAIR WILL DISCUSS THE 990 WITH THE FULL EXECUTIVE COMMITTEE AT ITS NEXT MEETING FOLLOWING THE REVIEW. ALL MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS (AASA) USES OUTSIDE INDEPENDENT CONSULTANTS TO REVIEW ITS SALARIES ON REGULAR BASIS. THIS REVIEW PROVIDES INFORMATION ABOUT THE ASSOCIATION'S COMPETITIVE POSITION RELATIVE TO PUBLISHED SURVEY DATA AND ASSURES THAT THE PAY OF EXECUTIVES AND OTHER EMPLOYEES IS REASONABLE. THE SALARY OF THE ASSOCIATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE BY MARKET COMPARISONS. THE ANNUAL REVIEW OF SALARIES WAS CONDUCTED IN 2011 WITH EMPLOYEES BEING GIVEN A COST OF LIVING SALARY INCREASE OF 3%. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE POLICIES AND PROCEDURES (WHICH INCLUDES CONFLICT OF INTEREST POLICES) WILL BE POSTED ON THE ORGANIZATION'S WEBSITE. ALL MEMBERS WILL HAVE ACCESS TO THESE DOCUMENTS. FINANCIAL INFORMATION IS RECORDED IN THE ANNUAL REPORT WHICH IS ALSO POSTED ON THE WEBSITE. | |
| FORM 990, PART IX, LINE 11G | CONSULTANT FEE: PROGRAM SERVICE EXPENSES 282,650. MANAGEMENT AND GENERAL EXPENSES 285,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567,731. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 9,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,263. HONORARIUM: PROGRAM SERVICE EXPENSES 48,500. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. BROKERAGE & COMMISSION: PROGRAM SERVICE EXPENSES 76,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,827. LIST RENTAL: PROGRAM SERVICE EXPENSES 14,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,364. PUBLICATION SERVICES: PROGRAM SERVICE EXPENSES 4,240. MANAGEMENT AND GENERAL EXPENSES 3,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,312. PRESIDENT'S SUBSIDY: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 472,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,932. | OTHER FEES |
Comments