AMERICAN ASSOCIATION OF MUSEUMS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF MUSEUMS (EIN 53-0205889)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201401349349307760
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T17:29:22-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530205889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Association of Museums | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2022891818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 Eye Street NW No 400 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200051105 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ford Bell | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2022891818 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank H Smith | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2014-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Alliance of Museums | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ford Bell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 Eye Street NW No 400 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200051105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,137,726 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aam-us.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To enhance the value of museums to their communities through leadership, advocacy, and service. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $609,623 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $97,686 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,720,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,382,498 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,863,026 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,701,143 | CYProgramServiceRevenueAmt |
| PY Investment Income | $210,727 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,206 | CYInvestmentIncomeAmt |
| PY Other Revenue | $719,533 | PYOtherRevenueAmt |
| CY Other Revenue | $583,825 | CYOtherRevenueAmt |
| PY Total Revenue | $10,513,973 | PYTotalRevenueAmt |
| CY Total Revenue | $9,760,672 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,180,888 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $637,082 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,218,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,048,123 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $266,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,301,072 | PYOtherExpensesAmt |
| CY Other Expenses | $4,475,350 | CYOtherExpensesAmt |
| PY Total Expenses | $10,700,914 | PYTotalExpensesAmt |
| CY Total Expenses | $9,160,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$186,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $600,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,459,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,237,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,339,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,319,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $917,934 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The American Alliance of Museums (the Alliance) is dedicated to promoting excellence within the museum community. The Alliance supports museum staff, boards and volunteers across the country in better serving the public. The Alliance will support opportunities for sound professional preparation, provide outlets for professional research and publication as well as foster the continued improvement of the museum profession through the development and observance of high standards of ethics. In promoting its purposes, the Alliance uses meetings, reports, papers, discussions, publications, and other media of publicity and communication so as to increase and diffuse knowledge of all matters pertaining to museums and encourage cooperation among museums, museum professionals, museum users, and the general public. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,586,698 | ExpenseAmt |
| Grant | $31,260 | GrantAmt |
| Revenue | $2,555,701 | RevenueAmt |
| Desc | Meetings and professional education: Educates museum professionals through the Alliance's annual meeting with more than 150 program sessions, roundtable discussions, and museum exposition, the nation's largest trade show for museum products and services. Additional educational opportunities are available through various specialized seminars throughout the year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,289,987 | ExpenseAmt |
| Grant | $536,455 | GrantAmt |
| Revenue | $235,452 | RevenueAmt |
| Desc | Field-wide services: The Alliance offers a number of services including accreditation, museum and community collaborations and the Museum Assessment Program. Accreditation is a widely recognized seal of approval that brings national recognition to American museums thereby strengthening individual museums, promoting ethical and professional standards, recognizing excellence and serving as the field's primary vehicle for quality assurance and self-regulation. Museums Connect (MC) is a federally funded grant program designed to foster museum-based international exchanges in which members of the museums' communities play a leading role in strengthening connections between museums and their communities as well as the connections of US citizens and people abroad. The Museum Assessment Program (MAP) is also a federally funded program helping to maintain and improve operations in museums through a confidential, consultative process of assisting in resource allocation, documenting needs to improve funding requests, meeting and establishing priorities and understanding and implementing best practices in the industry. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,155,960 | ExpenseAmt |
| Revenue | $780,745 | RevenueAmt |
| Desc | Publications and business enterprises: Publishes titles of interest to the museum field and maintains a bookstore for distribution of museum related books to museum professionals, students, libraries and other audiences. Connects museum professionals with relevant service providers through advertisements, programming and discount opportunities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,101,485 | $69,367 | $3,287,775 | Membership |
| $695,129 | Advocacy | ||
| $311,561 | Center for future museums |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,108,175 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $69,367 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,287,775 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,140,820 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | 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 | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kyle Ange | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022891818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 Eye Street NW Suite 400 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200051105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Meme Omogbai | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kaywin Feldman | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Wetenhall | |||||||
| Treasurer and Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Douglas G Myers | |||||||
| Immediate Past Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ellen Charles | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Chiu | |||||||
| Director - until 05/2013 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kippen de Alba Chu | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Roberta Bobbie Conner | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kinshasha Conwill | |||||||
| Director - until 05/2013 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Edward | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Ellis | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura H Foster | |||||||
| Director - until 09/2013 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| William T Harris | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joel Hoffman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Nik Honeysett | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| George Johnson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Jones | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eliza Kozlowski | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Yun Lee | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Judith Margles | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tonya Matthews | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Juanita Moore | |||||||
| Director - until 05/2013 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tey Marianna Nunn | |||||||
| DIrector | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Patty Ortiz | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lawrence Pijeaux | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Van A Romans | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Silvia Singer | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlos Tortolero | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marshall Turner | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ford Bell | |||||||
| President and CEO | 40.00 | Yes (X) | $265,359 | $0 | $20,591 | ||
| Laura Lott | |||||||
| COO | 40.00 | Yes (X) | $164,081 | $0 | $14,666 | ||
| Elizabeth Merritt | |||||||
| Director, CFM | 40.00 | $108,774 | $0 | $11,616 | Yes (X) | ||
| Gail Ravnitzky Silberglied | |||||||
| VP of Government Relations | 40.00 | $112,174 | $0 | $6,608 | Yes (X) | ||
| Canan Abayhan | |||||||
| Director of IT | 40.00 | $112,264 | $0 | $11,209 | Yes (X) | ||
| Janet Vaughan | |||||||
| VP of Membership & Excellence | 40.00 | $116,616 | $0 | $12,384 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $879,268 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,074 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aptify Corporation | |||||
| 7900 Westpark Drive 5ht FL | Tysons Corner | VA | 22102 | Software development | $266,741 |
| Centerplate | |||||
| One West Pratt Street | Baltimore | MD | 21201 | Food and beverage | $159,571 |
| Production Resource Group | |||||
| PO Box 905897 | Charlotte | NC | 28290 | Audiovisual services | $132,255 |
| Baltimore Convention Center | |||||
| One West Pratt Street | Baltimore | MD | 21201 | Catering and equipment | $131,553 |
| Creative Event Experience LLC | |||||
| 1802 N Underwood Street | Arlington | VA | 22205 | Outsourced sales-comission fees | $125,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,182,705 | GovernmentGrantsAmt |
| All Other Contributions | $1,199,793 | AllOtherContributionsAmt |
| Noncash Contributions | $9,806 | NoncashContributionsAmt |
| Total Contributions | $2,382,498 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership dues | 900099 | $3,287,775 | $3,287,775 | |
| Exhibit fees | 900099 | $1,281,123 | $1,281,123 | |
| Registrations | 900099 | $1,274,578 | $1,274,578 | |
| Advertising income | 541800 | $622,215 | $12,592 | $609,623 |
| Accreditation fees | 900099 | $235,452 | $235,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,701,143 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,367 | TotalRevenueColumnAmt |
| Exclusion | $68,367 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,758 | TotalRevenueColumnAmt |
| Exclusion | $289,758 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $173,797 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $192,189 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$18,392 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,392 | TotalRevenueColumnAmt |
| Exclusion | -$18,392 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,109,684 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,084,845 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,839 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,839 | TotalRevenueColumnAmt |
| Exclusion | $24,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $258,550 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $100,020 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,530 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Other income | 900099 | $132,459 | $132,459 |
| Subscriptions | 900099 | $21,470 | $21,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $153,929 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,760,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,250,050 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $609,623 | UnrelatedBusinessRevenueAmt |
| Exclusion | $518,501 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,455 | TotalAmt |
| Program Services | $536,455 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,260 | TotalAmt |
| Program Services | $31,260 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,367 | TotalAmt |
| Program Services | $69,367 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,697 | TotalAmt |
| Management And General | $436,102 | ManagementAndGeneralAmt |
| Fundraising | $28,595 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,974,218 | TotalAmt |
| Program Services | $1,972,356 | ProgramServicesAmt |
| Management And General | $897,953 | ManagementAndGeneralAmt |
| Fundraising | $103,909 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,836 | TotalAmt |
| Program Services | $94,312 | ProgramServicesAmt |
| Management And General | $35,286 | ManagementAndGeneralAmt |
| Fundraising | $4,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,361 | TotalAmt |
| Program Services | $144,994 | ProgramServicesAmt |
| Management And General | $69,724 | ManagementAndGeneralAmt |
| Fundraising | $7,643 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,011 | TotalAmt |
| Program Services | $154,673 | ProgramServicesAmt |
| Management And General | $89,328 | ManagementAndGeneralAmt |
| Fundraising | $9,010 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,511 | TotalAmt |
| Program Services | $17,021 | ProgramServicesAmt |
| Management And General | $5,388 | ManagementAndGeneralAmt |
| Fundraising | $12,102 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,571 | TotalAmt |
| Management And General | $111,571 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,705 | TotalAmt |
| Management And General | $24,705 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,424 | TotalAmt |
| Program Services | $439,576 | ProgramServicesAmt |
| Management And General | $26,643 | ManagementAndGeneralAmt |
| Fundraising | $7,205 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,473 | TotalAmt |
| Program Services | $448,121 | ProgramServicesAmt |
| Management And General | $428,364 | ManagementAndGeneralAmt |
| Fundraising | $3,988 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,741 | TotalAmt |
| Program Services | $266,741 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,153 | TotalAmt |
| Program Services | $216,703 | ProgramServicesAmt |
| Management And General | $682,450 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,993 | TotalAmt |
| Program Services | $279,154 | ProgramServicesAmt |
| Management And General | $54,503 | ManagementAndGeneralAmt |
| Fundraising | $5,336 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,692 | TotalAmt |
| Program Services | $846,092 | ProgramServicesAmt |
| Management And General | $6,556 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,093 | TotalAmt |
| Management And General | $4,093 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,302 | TotalAmt |
| Management And General | $279,302 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,788 | TotalAmt |
| Program Services | $9,829 | ProgramServicesAmt |
| Management And General | $26,959 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other expenses | $219,237 | $36,344 | $181,523 | $1,370 |
| UBI taxes | $53,667 | $53,667 | ||
| Overhead expenses | $0 | $2,577,822 | -$2,660,553 | $82,731 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,160,555 | TotalAmt |
| Program Services | $8,140,820 | ProgramServicesAmt |
| Management And General | $753,564 | ManagementAndGeneralAmt |
| Fundraising | $266,171 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,930 | BOYAmt |
| EOY | $758,514 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,101 | BOYAmt |
| EOY | $169,524 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,512 | BOYAmt |
| EOY | $218,258 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,577 | BOYAmt |
| EOY | $311,523 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,579 | BOYAmt |
| EOY | $192,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,517,949 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,411,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,491 | BOYAmt |
| EOY | $1,106,291 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,443,828 | BOYAmt |
| EOY | $2,480,457 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,459,318 | BOYAmt |
| EOY | $5,237,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,346 | BOYAmt |
| EOY | $607,268 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,995,798 | BOYAmt |
| EOY | $2,959,213 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,461 | BOYAmt |
| EOY | $753,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,339,605 | BOYAmt |
| EOY | $4,319,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$726,619 | BOYAmt |
| EOY | $135,974 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,577 | BOYAmt |
| EOY | $510,785 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,755 | BOYAmt |
| EOY | $271,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,713 | BOYAmt |
| EOY | $917,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,459,318 | BOYAmt |
| EOY | $5,237,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $600,117 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $198,104 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,733,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,512,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,424,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,720,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,382,498 | CurrentTaxYearAmt |
| Total | $11,774,390 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,733,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,512,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,424,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,720,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,382,498 | CurrentTaxYearAmt |
| Total | $11,774,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $824,136 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,950,254 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $558,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531,922 | CurrentTaxYearAmt |
| Total | $2,542,217 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,419 | CurrentTaxYearAmt |
| Total | $719,453 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,929 | CurrentTaxYearAmt |
| Total | $273,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,309,089 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,703,105 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other income - 2009 Amount: $ 30,587. 2010 Amount: $ 12,504. 2011 Amount: $ 24,382. 2013 Amount: $ 132,459. Subscriptions - 2010 Amount: $ 18,174. 2011 Amount: $ 18,152. 2012 Amount: $ 15,301. 2013 Amount: $ 21,470. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,606 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,606 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,847,996 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,909,602 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $595,480 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $148,870 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $691,053 | CurrentYearMinus3Amt |
| Current Year Minus2 | $681,691 | CurrentYearMinus2Amt |
| Current Year Minus1 | $674,978 | CurrentYearMinus1Amt |
| Current Year | $595,480 | CurrentYearAmt |
| Total | $2,643,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,964,803 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $104,071 | CurrentYearMinus3Amt |
| Current Year Minus2 | $105,337 | CurrentYearMinus2Amt |
| Current Year Minus1 | $111,851 | CurrentYearMinus1Amt |
| Current Year | $61,606 | CurrentYearAmt |
| Total | $382,865 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $172,763 | CurrentYearMinus3Amt |
| Current Year Minus2 | $170,423 | CurrentYearMinus2Amt |
| Current Year Minus1 | $168,745 | CurrentYearMinus1Amt |
| Current Year | $148,870 | CurrentYearAmt |
| Total | $660,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $991,202 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $388,628 | BeginningYearBalanceAmt |
| Contributions | $420 | ContributionsAmt |
| Investment Earnings Or Losses | $46,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,779 | OtherExpendituresAmt |
| End Year Balance | $413,809 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,896 | BeginningYearBalanceAmt |
| Contributions | $310 | ContributionsAmt |
| Investment Earnings Or Losses | $43,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,612 | OtherExpendituresAmt |
| End Year Balance | $388,628 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $461,240 | BeginningYearBalanceAmt |
| Contributions | $225 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,569 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $450,896 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,820 | BeginningYearBalanceAmt |
| Contributions | $150 | ContributionsAmt |
| Investment Earnings Or Losses | $52,270 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $461,240 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,447 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $77,273 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| End Year Balance | $408,820 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $742,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $482,351 | DepreciationAmt |
| Book Value | $260,641 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,356,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,152,547 | DepreciationAmt |
| Book Value | $204,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,418,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,776,760 | DepreciationAmt |
| Book Value | $641,609 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,106,291 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred rent and leasehold incentive liability | $712,839 |
| Security deposits | $40,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $753,339 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,279,054 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $198,104 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,774 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $292,209 | OtherRevenueAmt |
| Revenue Not Reported | $543,087 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,735,967 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,705 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,705 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,760,672 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,480,833 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,774 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $292,209 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $344,983 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,135,850 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,705 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,705 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,160,555 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Alliance's endowment consists of donor-restricted funds and board-designated matching funds contributed to the Alliance in support of its accreditation program and other professional standards initiatives. |
| Part X, Line 2: | The Alliance performed an evaluation of uncertain tax positions for the year ended December 31, 2013, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. |
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 100,020. Rental expenses 192,189. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 100,020. Rental income 192,189. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $15,408 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $3,304 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grantmaking | $1,402 |
| South America | 0 | 0 | Grantmaking | $22,802 |
| South Asia | 0 | 0 | Grantmaking | $5,998 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $17,853 |
| Middle East and North Africa | 1 | 0 | Grantmaking | $2,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $69,367 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $69,367 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Scholarships and awards | Central America and the Caribbean | 8 | $15,408 | Check | |
| Scholarships and awards | East Asia and the Pacific | 1 | $3,304 | Check | $0 |
| Scholarships and awards | Europe (Including Iceland & Greenland) | 1 | $1,402 | Check | $0 |
| Scholarships and awards | Middle East and North Africa | 1 | $2,600 | Check | $0 |
| Scholarships and awards | South America | 8 | $22,802 | Check | |
| Scholarships | South Asia | 2 | $5,998 | Check | $0 |
| Scholarships and awards | Sub-Saharan Africa | 6 | $17,853 | Check | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Alliance does not monitor the use of funds after they are distributed, but rather, grants and scholarships are awarded to citizens based on the following criterion: 1. Museum employee, full-time graduate or Ph.D. student in a museum-relevant field outside of the US 2. Citizen of a country with an emerging economy 3. Not previously a recipient of any of the Alliance fellowships to attend the annual meeting (International, Diversity, Emerging Museum Professional, or Mid-Career Professional Network) 4. Meeting is relevant to his/her career path and it has been articulated as to how attending this meeting could assist the applicant professionally 5. There is evidence of the importance and uniqueness participation in the Alliance annual meeting 6. There is evidence of commitment to museums and/or the local museum community, and it is clear as to how the applicant can bring new information and skills back to benefit the local museum or museum community and how these will be applied The majority of the funds are paid on behalf of the recipients for their attendance at the organization's annual meeting. A small cash stipend is provided on site to be used at their discretion. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Brooklyn Children's Museum | |||||||
| 145 Brooklyn Avenue | Brooklyn | NY | 11213 | 112495664 | 501(c)(3) | $32,794 | Young adults in the cultural hubs of Dakar and Brooklyn investigated the current and historical impact of migration in their two communities, as well as the roles of migrants in shaping a national cultural identity, by thinking about the issue from the perspectives of local youth. |
| Chabot Space & Science Center | |||||||
| 10000 Skyline Boulevard | Oakland | CA | 94619 | 943146233 | 501(c)(3) | $79,326 | Cross-cultural teams from Oakland and Hong Kong explored differences and commonalities in Western and Chinese astronomy and participate in career development workshops that highlight career paths in astronomy and space sciences. |
| Guadalupe Cultural Arts Center | |||||||
| 1300 Guadalupe Street | San Antonio | TX | 78207 | 742036976 | 501(c)(3) | $23,860 | Using tables as a metaphor for bringing people and cultures together-whether to eat, create or resolve differences-high school students from Merida, Mexico and San Antonio along with local artists explore their communities' cultural movements and adaptations over time through community meetings and workshops as well as oral history collection and present their artistic interpretations of community change through local and virtual exhibitions. |
| International Coalition of Sites of Conscience | |||||||
| 10 W 37th Street 6th Floor | New York | NY | 10018 | 204874389 | 501(c)(3) | $35,000 | Using the unique histories of women's struggles for gender equality and human rights represented by three members of the International Coalition of Sites of Conscience, young women in New York, Chile and Sri Lanka engaged in ongoing virtual and in-person dialogues about gender issues past and present as well as across cultures. |
| International Museum of Women | |||||||
| PO Box 190038 | San Francisco | CA | 94119 | 770072401 | 501(c)(3) | $48,000 | Through an online exhibition, a new generation of Muslim women shared their perspectives and ideas, addressing myths and prejudices and fostering understanding between Muslims and non-Muslims in the U.S. and globally. Participants created and curated art and multimedia to raise public awareness in their communities and beyond about the richness and diversity of their lives, ideas and identities. |
| Pacific Aviation Museum Pearl Harbor | |||||||
| 319 Lexington Boulevard | Honolulu | HI | 96734 | 990337979 | 501(c)(3) | $74,253 | Using the era of American-Chinese collaboration in the 1940s as a backdrop, high school students acted as amateur historians, conducting research on the American Volunteer Group/Flying Tigers of the Chinese Air Force and interviewing elders in their communities about World War II and its impact. |
| Phipps Conservatory and Botanical Garden | |||||||
| One Schenley Park | Pittsburgh | PA | 15213 | 251492587 | 501(c)(3) | $9,000 | High school students learn about nutrition, cooking and cultural food traditions by following local food from farm to table and creating recipe books that reflect the traditional recipes of their regions and cultures. |
| Portland Art Museum | |||||||
| 1219 SW Park Avenue | Portland | OR | 97205 | 930391604 | 501(c)(3) | $10,154 | Middle school students engaged in a year-long dialogue about their heritage, community and traditions by telling stories about objects, both their own personal possessions and those in the museums' collections. Using these objects as a starting point, the youth shared information about people, places, events and personalities important to them and to their larger communities. |
| Prince George's African-American Museum | |||||||
| 4519 Rhode Island Avenue | Brentwood | MO | 20702 | 522150703 | 501(c)(3) | $21,200 | In celebration and exploration of the African American experience throughout the Americas, teams of high school students, teacher liaisons and teaching artists compare and contrast the history and impact of the African diaspora in Sao Paulo and Maryland's Prince George's County and collaborate on mural projects and exhibits in each location to showcase their findings in their communities. |
| Regents of the University of California | |||||||
| 9500 Gilman Drive | La Jolla | CA | 92093 | 956006144 | 501(c)(3) | $56,379 | Classrooms in Pingtung and San Diego utilized live coral reef tanks representing systems from the two countries to engage youth in hands-on, cutting-edge science and develop cross-cultural research and conservation skills critical to the future of these crucial marine ecosystems. |
| Saint Louis Zoo | |||||||
| One Government Drive | St Louis | MO | 63110 | 431027364 | 501(c)(3) | $44,000 | Youth from three urban centers joined forces with community organizers to lead learning events on urban gardening, native pollinators and artistic creation. Teams of participants then worked together to design and build citizen-managed gardens and pollinator habitats on vacant or abandoned land in each city. |
| Smithsonian Institution | |||||||
| PO Box 37012 | Washington | DC | 20013 | 530206027 | 501(c)(3) | $75,809 | Members of the Pueblo Indian communities in Albuquerque and individuals from Azerbaijan worked together with archeologists and conservationists specializing in the study of petroglyphs-human-made carvings on rock surfaces-to tackle preservation challenges, share cultural perspectives and generate techniques for community outreach to ensure the future of these powerful yet fragile monuments of our common human history. |
| SOMArts Cultural Center | |||||||
| 934 Brannan Street | San Francisco | CA | 94103 | 942655955 | 501(c)(3) | $26,680 | Youth from Muslim, intercultural, refugee and immigrant communities in Kuala Lumpur and San Francisco interpret flags and cultural insignia through hands-on art production and storytelling; create new visual and multimedia representations of national, personal and cultural identity; and present public artworks in target community locations. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships and awards | GrantTypeTxt |
| Recipient | 35 | RecipientCnt |
| Cash Grant | $31,260 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Alliance receives a signed implementation agreement stating the subrecipient will keep auditable records of all grant proceeds. The Alliance receives signed financial statements quarterly of both grant and cost-share funds and reviews to ensure compliance with the grant agreement. The Alliance disburses funds quarterly based on the recipient's cash needs. The Alliance receives a signed final financial report at the close of the grant. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ford Bell | ||||||||||||||
| President and CEO | $265,359 | $0 | $0 | $0 | $0 | $0 | $12,561 | $0 | $8,030 | $0 | $285,950 | $0 | $0 | $0 |
| Laura Lott | ||||||||||||||
| COO | $164,081 | $0 | $0 | $0 | $0 | $0 | $7,877 | $0 | $6,789 | $0 | $178,747 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Individual membership shall be open to museum staff, non-profit organization staff, students, non-paid museum staff, retired museum staff, independent professionals, museum trustees, and such other categories of individual membership as the Board of Directors may establish from time to time. All individual members of the Alliance in good standing are entitled to vote at meetings of the Alliance and are eligible for election as officers and board members-at-large, provided they meet the additional requirements outlined in articles IV and V of the Constitution. Institutional membership shall be open to museums, non-profit organizations that operate museums, other museum-related non-profit organizations, libraries, universities, government agencies, and such other categories of institutional membership as the Board of Directors may establish from time to time. All institutional members of the Alliance in good standing are entitled to vote at meetings of the Alliance, but are not eligible for election as officers or Board members-at-large. A nominating committee, which shall consist of the immediate past chair, one regional president, one standing professional committee chair, three members of the Board of Directors and one individual member to be selected by the Board of Directors, is responsible for electing members of the governing body. |
| Form 990, Part VI, Section A, line 7a | Individual membership shall be open to museum staff, non-profit organization staff, students, non-paid museum staff, retired museum staff, independent professionals, museum trustees, and such other categories of individual membership as the Board of Directors may establish from time to time. All individual members of the Alliance in good standing are entitled to vote at meetings of the Alliance and are eligible for election as officers and Board members-at-large, provided they meet the additional requirements outlined in articles IV and V of the Constitution. Institutional membership shall be open to museums, non-profit organizations that operate museums, other museum-related non-profit organizations, libraries, universities, government agencies, and such other categories of institutional membership as the Board of Directors may establish from time to time. All institutional members of the Alliance in good standing are entitled to vote at meetings of the Alliance, but are not eligible for election as officers or Board members-at-large. Honorary or lifetime membership may be granted to individuals and institutions at the discretion of the Board of Directors and in recognition of exemplary and selfless service to the Alliance of the field. Honorary members and lifetime members may not vote at meetings of the Alliance and are not eligible for election as officers or Board members-at-large. A nominating committee, which shall consist of the immediate past chair, one regional president, one standing professional committee chair, three members of the Board of Directors and one individual member to be selected by the Board of Directors, is responsible for electing members of the governing body. |
| Form 990, Part VI, Section A, line 7b | Amendments to the Constitution may be recommended by the Board of Directors, or proposed to the Chair in writing signed by no fewer than 3% of Individual or Institutional Members in good standing, not more than 50 percent of whom are from any one Region. Amendments to the Bylaws may be recommended by the Board of Directors or proposed to the Chair in writing, signed by no fewer than one hundred Individual or Institutional Members in good standing, not more than 50 percent of whom are from any one Region. |
| Form 990, Part VI, Section B, line 11 | The information for the federal Form 990 is prepared by the accounting staff. Once the public accounting firm delivers the draft federal Form 990, the Audit Committee reviews it, and it is then forwarded on to the entire Board of Directors for their review and approval. The President and CEO also reviews the federal Form 990 prior to signing the electronic authorization Form to authorize the public accounting firm to e-file with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The Alliance staff, Board of Directors, and volunteers act in the best interest of the Alliance rather than in furtherance of personal interests or the interests of third parties, such as friends and family. Decisions about the Alliance and the use or disposition of its assets are made solely in terms of the benefits to the Alliance and are neither influenced nor appear to be influenced, by any private profit, personal gain, or outside benefit for staff, Board of Directors, and volunteers; their friends and family members; or any organization or company with which they are affiliated. On an annual basis, all officers, Board of Directors, and key employees shall be provided with a copy of the conflict of interest policy and required to complete and sign an acknowledgement and disclosure form prepared by the Board of Directors. If a conflict arises in regards to a Board member, the member immediately notifies the Chair. That member will then recluse himself or herself from any voting on a related issue, and will also not be counted towards a quorum on a related issue. For officers and key employees, a conflict would immediately be reported to management and appropriate action would be taken depending on the individual issue. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors has the responsibility for reviewing and setting the President and CEO's compensation package. The Board of Directors reviews market data along with the President and CEO's performance in determining what an equitable compensation package should be. In turn, the President and CEO is charged with preparing evaluations for the Alliance's senior management team based on each individual's performance during the current year. This data is then used by the President and CEO in setting compensation packages for the senior management team. |
| Form 990, Part VI, Section C, line 19 | The Alliance's annual report is available on its website. The Alliance's governing documents and conflict of interest policy are made available on a per request basis. |
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