ELECTRONIC TRANSACTIONS ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ELECTRONIC TRANSACTIONS ASSOCIATION (EIN 52-1700108)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-11
- IRS object ID
- 201422549349301007
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-11T16:04:20-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20743 | 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 | 521700108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELECTRONIC TRANSACTIONS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELEC | BusinessNameControlTxt |
| Phone | 2028282635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 16TH STREET NW NO 402 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON OXMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2028282635 | PhoneNum |
| Signature | 2014-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUBRINA L WOOD | PreparerPersonNm |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON OXMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 16TH STREET NW NO 402 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,108,627 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ELECTRAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE LEADERSHIP IN THE TRANSACTION PROCESSING INDUSTRY THROUGH EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $363,182 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,062,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,750,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,038 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,955 | PYOtherRevenueAmt |
| CY Other Revenue | $3,920 | CYOtherRevenueAmt |
| PY Total Revenue | $5,112,078 | PYTotalRevenueAmt |
| CY Total Revenue | $5,855,682 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,222,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,562,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,330,453 | PYOtherExpensesAmt |
| CY Other Expenses | $3,298,561 | CYOtherExpensesAmt |
| PY Total Expenses | $4,553,238 | PYTotalExpensesAmt |
| CY Total Expenses | $4,861,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $558,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $994,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,245,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,924,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,919,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,574,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,325,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,349,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ETA'S STATED MISSION IS TO FULLY SERVE ITS MEMBERS AND ADVANCE THEIR PROFESSION BY PROVIDING LEADERSHIP THROUGH EDUCATION, ADVOCACY AND THE EXCHANGE OF INFORMATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEETINGS & EXPOSITIONSETA ANNUAL MEETING AND EXPO, APRIL 30 - MAY 2, 2013, NEW ORLEANS, LA - OVERALL ATTENDANCE AT THE 2013 ETA ANNUAL MEETING AND EXPO, INCLUDING PAID/COMP INDUSTRY ATTENDEES, EXHIBITORS, SPEAKERS AND GUESTS WAS 2,939. MEETING ENHANCEMENTS INCLUDED AN EXPANSION OF EDUCATIONAL OPPORTUNITIES ACROSS FOUR TRACKS IN THE AREAS OF SALES AND MARKETING, PRODUCT, RISK AND SECURITY, AND FINANCE AND PROFITABILITY. THE 2013 KEYNOTE SPEAKERS WERE MICHAEL ABBOTT, CEO OF ISIS AND DAVID NELMS, CEO OF DISCOVER NETWORK. PRE-CONFERENCE EVENTS INCLUDED SEVEN ETAU COURSES, COMPLIANCE DAY, INVESTMENT COMMUNITY FORUM AND TWO NEW EVENTS - MOBILE PAYMENT INNOVATIONS, IN PARTNERSHIP WITH STRATEGIC SOLUTIONS NETWORK, AND EMV DAY, IN PARTNERSHIP WITH MASTERCARD. THE SHOW FLOOR WAS SOLD OUT WITH 200 COMPANIES OCCUPYING 40,500 NET SQUARE FEET. THE EXHIBIT HALL FEATURED TWO NEW AREAS, THE MOBILE PAY ZONE, WHICH SHOW CASED NEW ETA MEMBER COMPANIES IN THE MOBILE SPACE, AND THE PAYMENTS NEXT ZONE, WHICH SHOWCASED NEW STARTUP COMPANIES. THE PAYMENTS NEXT ZONE WAS DESIGNED TO ATTRACT NEW PAYMENTS INDUSTRY PARTICIPANTS TO THE SHOW AND WAS FUNDED BY A GRANT BY THE BILL AND MELINDA GATES FOUNDATION, WHICH INCLUDED A COMPETITION AND AWARD, AND ENABLED ETA TO PROVIDE FREE EXHIBIT SPACE TO PAYMENTS STARTUPS THAT WOULD OTHERWISE BE UNABLE TO AFFORD THE OPPORTUNITY TO LAUNCH THEIR NEW PAYMENTS PRODUCTS.STRATEGIC LEADERSHIP & NETWORKING FORUM, OCTOBER 15-17, 2013, SCOTTSDALE, AZ - THE 2013 SLF WAS ATTENDED BY 392 PARTICIPANTS. IN ADDITION TO THE KEYNOTE SESSION, THE PROGRAM CONSISTED OF SIX EDUCATIONAL SESSIONS WITHIN THREE MEGA SEGMENTS: KEY TRENDS IN PAYMENTS: ECONOMIC, CONSUMER AND MERCHANT VIEWS, A CONVERSATION ABOUT TECHNOLOGY AND EXPLORING NEW PAYMENTS MODELS - WILL THEY DISRUPT, DISINTERMEDIATE OR CREATE OPPORTUNITY FOR ALL. NEW IN 2013 WAS A JUDGED PAYMENTS NEXT ZONE COMPETITION AND THE SECOND E-PAY INNOVATION AWARD, GENEROUSLY FUNDED BY THE BILL AND MELINDA GATES FOUNDATION. INTERNATIONAL ACQUIRING FORUM, SEPTEMBER 17-19, 2013, LONDON, ENGLAND - ETA CONDUCTED AN INTERNATIONAL ACQUIRING FORUM, IN COLLABORATION WITH GLOBAL VISION GROUP, FOR 134 PARTICIPANTS, TO ADDRESS THE GLOBALIZATION OF MERCHANT ACQUIRING AND TO RECOGNIZE THE IMPORTANCE OF ACQUIRERS, PAYMENT SERVICE PROVIDERS AND PROCESSORS IN TODAY'S INCREASINGLY COMPLEX PAYMENTS INDUSTRY. THE EVENT BROUGHT TOGETHER CEOS, SENIOR EXECUTIVES AND INDUSTRY LEADERS TO HEAR EXPERTS ON STRATEGIC ISSUES, TRENDS AND FUTURE OPPORTUNITIES. ATTENDEES REPRESENTED 21 COUNTRIES, INCLUDING 46% EU AND EMEA, 44% NORTH AMERICA (U.S. CANADA), 2% LAC AND 8% ASIA PACIFIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATIONS AND COMMUNICATIONSTRANSACTION TRENDS (CIRCULATION 7700) IS THE OFFICIAL PUBLICATION OF ETA, PROVIDING THOUGHTFUL, IN-DEPTH REPORTING ON THE ELECTRONIC PAYMENTS ECOSYSTEM. IN 2013, SPECIAL EDITIONS FOR A MOBILE COMMERCE GUIDE AND HOLIDAY GUIDE FOR MERCHANT ACCEPTANCE OF MOBILE PAYMENTS WERE PUBLISHED. ETA CURRENTS (ELECTRONIC CIRCULATION 8800) IS AN EXECUTIVE SUMMARY OF CURRENT, INNOVATIVE AND RELEVANT TOPICS IN THE PAYMENTS INDUSTRY. THE WEB SITE TRAFFIC REMAINED CONSISTENT AT AN ANNUAL RATE OF 501,276 PAGE VIEWS AND AN AVERAGE OF 12,500 VISITORS PER MONTH, WITH PEAKS ASSOCIATED WITH THE ANNUAL MEETING AND STRATEGIC LEADERSHIP FORUM EVENTS.SOCIAL MEDIA - CURRENTLY, ETA HAS 4, 500 TWITTER FOLLOWERS AND OVER 6,000 MEMBERS OF OUR LINKEDIN GROUP. OUR FACEBOOK PAGE IS LIKED BY 526 PEOPLE.MEDIA OUTREACH - ETA HAS BEEN CALLED UPON BY NATIONAL MEDIA OUTLETS, INCLUDING NPR, CBS, ASSOCIATED PRESS, USA TODAY, AND MORE, TO REPRESENT THE VIEWPOINT OF THE PAYMENTS INDUSTRY. BOTH HOUSE AND SENATE STAFF HAVE INVITED ETA TO BRIEF THEM ON THE SECURITY AND RELIABILITY OF THE PAYMENTS INFRASTRUCTURE. ETA HAS ALSO RESPONDED AFFIRMATIVELY TO OPINION PIECES IN NATIONAL MEDIA THAT HAVE BLAMED PAYMENTS COMPANIES FOR RECENT BREACHES AND SOUGHT TO INCREASE REGULATION OF OUR INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION AND CREDENTIALINGIN 2013, ETA LAUNCHED THE NEW ETAPAC AND ETA VOICE OF PAYMENTS GRASSROOTS INITIATIVE. ON THE POLICY FRONT, NEW ETA ACTIVITIES WERE INITIATED AT THE IRS, FTC, CFPB, NTIA, USTR, NIST, AND CONGRESS. ON THE INDUSTRY FRONT, THE ETA BEST PRACTICES EDUCATION INITIATIVE WAS LAUNCHED IN RESPONSE TO FEDERAL LAW ENFORCEMENT ACTIONS AGAINST PAYMENT PROCESSORS AND ISOS. ETA CONDUCTED MORE THAN 20 MEMBER VISITS, 25 SPEAKING ENGAGEMENTS, AND GENERATED 24 PRESS STORIES BUILDING POSITIVE ETA REPUTATION IN INDUSTRY, MEDIA AND GOVERNMENT. THE TARGET BREACH STORY FOCUSED A SIGNIFICANT AMOUNT OF ENERGY ON THE PAYMENTS INDUSTRY AND CREATED AN OPPORTUNITY FOR ETA TO RESPOND TO PROTECT, PRESERVE AND PROMOTE THE PAYMENTS INDUSTRY WHILE ENSURING THAT CONSUMERS, POLICYMAKERS AND MEDIA UNDERSTAND THE VALUE AND SECURITY OF OUR NATION'S PAYMENTS SYSTEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028282635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 16TH ST NW SUITE 402 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| KIM FITZSIMMONS | |||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOLLI TARGAN | |||||||
| PRESIDENT-ELECT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDDIE MYERS | |||||||
| IMMEDIATE PAST PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA ROSSI | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY COHEN | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT BALDWIN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BARRETT | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL CHARRON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK HARRIS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOAN HERBIG | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MILES | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MOONEY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF ROSENBLATT | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SLOAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KURT STRAWHECKER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JASON OXMAN | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $419,013 | $0 | $55,789 | ||
| PAMELA FURNEAUX | |||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $183,748 | $0 | $28,837 | ||
| MARY BENNETT | |||||||
| DIR GOVT RELATIONS | 37.50 | $159,302 | $0 | $20,365 | Yes (X) | ||
| RORI FERENSIC | |||||||
| DIR EDUCATION AND PROF DEV | 37.50 | $122,825 | $0 | $21,500 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $884,888 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STRATTON PUBLISHING & MARKETING INC | |||||
| PO BOX 13133 | ALEXANDRIA | VA | 22312 | PUBLICATION MANAGEMENT | $380,706 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | AUDIO VISUAL | $151,850 |
| CONFERENCE MANAGERS | |||||
| 512 HERNDON PARKWAY SUITE D | HERNDON | VA | 20170 | EVENT PLANNING | $120,802 |
| FREEMAN | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | SHOW MANAGEMENT | $116,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $80,000 | AllOtherContributionsAmt |
| Total Contributions | $80,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS | 900099 | $3,943,834 | $3,928,834 | $15,000 |
| MEMBERSHIP DUES | 900099 | $1,151,249 | $1,151,249 | |
| PUBLICATIONS | 541800 | $376,045 | $27,863 | $348,182 |
| EDUCATION | 900099 | $176,720 | $176,720 | |
| CERTIFICATION FEES | 900099 | $102,876 | $102,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,750,724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,178 | TotalRevenueColumnAmt |
| Exclusion | $36,178 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,920 | TotalRevenueColumnAmt |
| Exclusion | $3,920 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,237,805 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,252,945 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$15,140 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,140 | TotalRevenueColumnAmt |
| Exclusion | -$15,140 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,855,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,387,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $363,182 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,387 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,641 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,496 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,526 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,626 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,997 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,751 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,703 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,439 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,059 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,482 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,299 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,890 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,076 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,183 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,588 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PRINTING AND PRODUCTION | $212,542 |
| BANKING AND CREDIT CARD | $146,553 |
| SUBSCRIPTIONS & PUBLICA | $52,357 |
| POSTAGE & SHIPPING | $45,203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,439 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,861,237 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,641 | BOYAmt |
| EOY | $155,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,226 | BOYAmt |
| EOY | $111,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,553 | BOYAmt |
| EOY | $148,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,575 | BOYAmt |
| EOY | $158,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $436,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $405,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,658 | BOYAmt |
| EOY | $31,043 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,311,710 | BOYAmt |
| EOY | $5,248,951 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,083 | BOYAmt |
| EOY | $71,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,245,446 | BOYAmt |
| EOY | $5,924,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,212 | BOYAmt |
| EOY | $304,475 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,895 | BOYAmt |
| EOY | $2,191,808 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,488 | BOYAmt |
| EOY | $77,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,595 | BOYAmt |
| EOY | $2,574,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,222,395 | BOYAmt |
| EOY | $3,246,541 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,456 | BOYAmt |
| EOY | $103,456 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,851 | BOYAmt |
| EOY | $3,349,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,245,446 | BOYAmt |
| EOY | $5,924,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $994,445 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,701 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,219 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,511 | DepreciationAmt |
| Book Value | $20,775 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,520 | DepreciationAmt |
| Book Value | $10,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,043 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $1,826,043 | F |
| CERTIFICATES OF DEPOSIT | $2,494,319 | F |
| MUTUAL FUNDS | $928,589 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,248,951 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED CAPITAL LEASE | $13,470 |
| DEFERRED COMPENSATION OBLIGATION | $64,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,833 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,926,054 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,701 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,671 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $70,372 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,855,682 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,855,682 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,901,908 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,671 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $40,671 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,861,237 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,861,237 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JASON OXMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $360,500 | $0 | $58,333 | $0 | $180 | $0 | $37,327 | $0 | $18,462 | $0 | $474,802 | $0 | $0 | $0 |
| PAMELA FURNEAUX | ||||||||||||||
| CHIEF OPERATING OFFICER | $159,385 | $0 | $23,175 | $0 | $1,188 | $0 | $15,213 | $0 | $13,624 | $0 | $212,585 | $0 | $0 | $0 |
| MARY BENNETT | ||||||||||||||
| DIR GOVT RELATIONS | $143,582 | $0 | $15,450 | $0 | $270 | $0 | $8,752 | $0 | $11,613 | $0 | $179,667 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ETA HAS TWO CLASSES OF MEMBERS: FINANCIAL INSTITUTIONS, AND SERVICE PROVIDERS. MEMBERSHIP PRIVILEGES ARE GRANTED TO THOSE MEMBERS THAT ARE CURRENT ON ASSOCIATION DUES. MEMBERS HAVE ONE VOTE ON ALL MATTERS COMING BEFORE THE GENERAL MEMBERSHIP AND DESIGNATE AN INDIVIDUAL PERSON FROM THE MEMBER COMPANY TO SERVE AS THEIR DESIGNATED VOTING REPRESENTATIVE. THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. ELECTIONS ARE CONDUCTED IN COMPLIANCE WITH THE REQUIREMENTS OF DC NOT FOR PROFIT CORPORATE STATUTES AND AS SET FORTH IN THE ORGANIZATIONAL BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | DUES-PAYING MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE BYLAWS REQUIRE APPROVAL BY MEMBERSHIP VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST IN A SIGNED STATEMENT ANNUALLY. ANY CONFLICTS THAT ARISE ARE DISCUSSED WITH THE PRESIDENT AND EXECUTIVE COMMITTEE TO DETERMINE THE COURSE OF ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE CEO ANNUALLY BY USING COMPARABLE SALARY INFORMATION OBTAINED FROM ASAE AND OTHER MARKET STUDIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORMS 990 AND 990T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 672,771. EXHIBITOR SERVICE 112,375. OTHER PROFESSIONAL FEES 73,557. |
| FORM 990, PART XII, LINE 2C | THE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |