AMERICAN LIBRARY ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LIBRARY ASSOCIATION (EIN 36-2166947)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-10
- IRS object ID
- 201431919349300903
- Schema version
- 2012v2.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-10T10:51:57-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362166947 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LIBRARY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3122805834 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 East Huron St | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112795 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Keith Fiels | Name |
| Title | Executive Director | Title |
| Phone | 3122801392 | Phone |
| Date Signed | 2014-07-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Keith Michael Fiels | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 East Huron Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112795 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 72336314 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ala.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1876 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | The mission of the American Library Association is to provide leadership for the development, promotion and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 315 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 5848740 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 30655 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15558659 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16522474 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23581896 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23534741 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1402611 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2145118 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8250377 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8171943 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48793543 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50374276 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1140992 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2320217 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21813519 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21427103 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 298609 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26580366 | OtherExpensePriorYear |
| Other Expenses Current Year | 26233783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49534877 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49981103 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -741334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 393173 | RevenuesLessExpensesCY |
| Total Assets BOY | 76175774 | TotalAssetsBOY |
| Total Assets EOY | 75519302 | TotalAssetsEOY |
| Total Liabilities BOY | 45569474 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44693920 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30606300 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30825382 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the American Library Association is to provide leadership for the development, promotion and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9474175 | Expense |
| Revenue | 0 | Revenue |
| Description | Mutual membership benefit programs, general/other-Membership services provided in conjunction with member participation. Personal and organizational members totaled 56,800 members as of August 31, 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6964342 | Expense |
| Revenue | 11137782 | Revenue |
| Description | Mutual membership benefit programs, general/other-Conferences enable members to keep abreast of the latest technological capabilities, new publications and trends in the profession. Three major conferences, several national forums and a variety of institutes were held during the year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3584410 | Expense |
| Revenue | 11757276 | Revenue |
| Description | Publishing-publishing of trade journals and books to aide the profession. Published 12 trade journals and 47 books on a variety of topics of interest to the profession during the year. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 24116719 | 686319 | Mutual membership benefit programs, general/other: General activities such as diversity, international relations, accreditation and monitoring legislation. (18 offices/departments) | |
| 267554 | 0 | Mutual membership benefit programs, general/other: Round Table discussions and activities (20 Round Tables). | |
| 2320217 | 0 | Mutual membership benefit programs, general/other: Programs related to grants and awards as per donor's requirements (848 beneficiaries). | 2320217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 26704490 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2320217 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 686319 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 46727417 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 816 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 315 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | L Denise Moritz | NamePerson |
| Telephone Number | 3122805834 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 East Huron St | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112795 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Maureen Sullivan | ||||||||
| President | 5 | X | X | 0 | 0 | 0 | ||
| Barbara Stripling | ||||||||
| President-Elect | 5 | X | X | 0 | 0 | 0 | ||
| Molly Raphael | ||||||||
| Immediate Past-President | 5 | X | X | 0 | 0 | 0 | ||
| James Neal | ||||||||
| Treasurer | 5 | X | X | 0 | 0 | 0 | ||
| Dora Ho | ||||||||
| Board Member | 5 | X | 0 | 0 | 0 | |||
| Kevin Reynolds | ||||||||
| Board Member | 5 | X | 0 | 0 | 0 | |||
| Robert Banks | ||||||||
| Board Member | 5 | X | 0 | 0 | 0 | |||
| J Linda Williams | ||||||||
| Board Member | 5 | X | 0 | 0 | 0 | |||
| Alexia Hudson-Ward | ||||||||
| Board Member | 5 | X | 0 | 0 | 0 | |||
| John Moorman | ||||||||
| Board Member | 5 | X | 0 | 0 | 0 | |||
| Sylvia Norton | ||||||||
| Board Member | 5 | X | 0 | 0 | 0 | |||
| Michael Porter | ||||||||
| Board Member | 5 | X | 0 | 0 | 0 | |||
| Keith Fiels | ||||||||
| Executive Director | 35 | X | 229353 | 0 | 24448 | |||
| Gregory Calloway | ||||||||
| Associate Executive Director-Finance | 35 | 190952 | 0 | 23560 | X | |||
| Mary Ghikas | ||||||||
| Senior Executive Director | 35 | 204344 | 0 | 25921 | X | |||
| Emily Sheketoff | ||||||||
| Associate Executive Director | 35 | 147687 | 0 | 18355 | X | |||
| Don Chatham | ||||||||
| Associate Executive Director | 35 | 154218 | 0 | 28033 | X | |||
| Cathleen Bourdon | ||||||||
| Associate Executive Director | 35 | 130940 | 0 | 14964 | X | |||
| Sally Reed | ||||||||
| Director-United for Libraries | 35 | 130655 | 0 | 9476 | X | |||
| Alan Inouye | ||||||||
| Director-OITP | 35 | 126658 | 0 | 16452 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1314807 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 161209 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Hall Erickson | |||||
| 98 E Naperville Rd | Westmont | IL | 60559 | Trade Show Consulting | 389480 |
| The Fifteenth of March | |||||
| PO Box 98 | Woodstock | IL | 60098 | Graphic Arts Services | 311348 |
| Highwire Press | |||||
| 425 Broadway Street | Redwood City | CA | 94063 | Technology Consulting | 302573 |
| Corcoran Exhibitions | |||||
| 100 W Monroe St | Chicago | IL | 60611 | Trade Show Consulting | 252919 |
| Trade Show Events Int'l | |||||
| 11 Magnola Rd | Briarcliff Manor | NY | 105101129 | Trade Show Consulting | 183928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 8451375 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 3415709 | GovernmentGrants |
| All Other Contributions | 4655390 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 16522474 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Advertising, net | 541800 | 5848740 | 0 | 5848740 | $0 |
| Sales of materials | 511130 | 1356825 | 1356825 | 0 | $0 |
| Subscriptions | 511120 | 4505075 | 4505075 | 0 | $0 |
| Meetings and conferences | 541900 | 11137782 | 11137782 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 686319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 686319 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23534741 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1220123 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,220,123 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2099157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2099157 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22224965 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21299970 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 924995 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 924995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $924,995 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 6557444 | GrossSalesOfInventory |
| Cost Of Goods Sold | 662068 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5895376 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5895376 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mailing list rental | Description |
| Business Code | 511140 | BusinessCode |
| Total Revenue Column | 177410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $177,410 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 177410 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50374276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25680534 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5848740 | UnrelatedBusinessRevenue |
| Exclusion | $2,322,528 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2320217 | Total |
| Program Services | 2320217 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057494 | Total |
| Program Services | 432845 | ProgramServices |
| Management And General | 624649 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15120073 | Total |
| Program Services | 11212372 | ProgramServices |
| Management And General | 3699365 | ManagementAndGeneral |
| Fundraising | 208336 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919109 | Total |
| Program Services | 661608 | ProgramServices |
| Management And General | 245665 | ManagementAndGeneral |
| Fundraising | 11836 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3093123 | Total |
| Program Services | 2025635 | ProgramServices |
| Management And General | 1028969 | ManagementAndGeneral |
| Fundraising | 38519 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1237304 | Total |
| Program Services | 890656 | ProgramServices |
| Management And General | 330714 | ManagementAndGeneral |
| Fundraising | 15934 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223898 | Total |
| Program Services | 45363 | ProgramServices |
| Management And General | 178535 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89185 | Total |
| Program Services | 497 | ProgramServices |
| Management And General | 88688 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228722 | Total |
| Program Services | 228722 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285490 | Total |
| Program Services | 221542 | ProgramServices |
| Management And General | 63948 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4758133 | Total |
| Program Services | 3944877 | ProgramServices |
| Management And General | 807984 | ManagementAndGeneral |
| Fundraising | 5272 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117322 | Total |
| Program Services | 116249 | ProgramServices |
| Fundraising | 1073 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2404149 | Total |
| Program Services | 2120075 | ProgramServices |
| Management And General | 279320 | ManagementAndGeneral |
| Fundraising | 4754 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255627 | Total |
| Program Services | 73950 | ProgramServices |
| Management And General | 181532 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470521 | Total |
| Program Services | 470521 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400396 | Total |
| Program Services | 90528 | ProgramServices |
| Management And General | 309868 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1718733 | Total |
| Program Services | 1600875 | ProgramServices |
| Management And General | 109624 | ManagementAndGeneral |
| Fundraising | 8234 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6004631 | Total |
| Program Services | 5870231 | ProgramServices |
| Management And General | 132616 | ManagementAndGeneral |
| Fundraising | 1784 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412768 | Total |
| Program Services | 259562 | ProgramServices |
| Management And General | 153206 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3312081 | Total |
| Program Services | 1729784 | ProgramServices |
| Management And General | 1581762 | ManagementAndGeneral |
| Fundraising | 535 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146427 | Total |
| Program Services | 38848 | ProgramServices |
| Management And General | 107579 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad debt | 30000 | 20000 | 10000 | |
| Internal overhead | 56842 | 7814026 | -7757184 | |
| Publication and printing | 3742094 | 3681954 | 58294 | 1846 |
| Equipment/furniture rental and repair | 603734 | 174656 | 428737 | 341 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973030 | Total |
| Program Services | 681824 | ProgramServices |
| Management And General | 291206 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49981103 | Total |
| Program Services | 46727417 | ProgramServices |
| Management And General | 2955077 | ManagementAndGeneral |
| Fundraising | 298609 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2608747 | BOY |
| EOY | 3215197 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13828329 | BOY |
| EOY | 12397093 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791457 | BOY |
| EOY | 711157 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3238206 | BOY |
| EOY | 3706551 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265000 | BOY |
| EOY | 170000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1815894 | BOY |
| EOY | 1963766 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658632 | BOY |
| EOY | 882730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38364334 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24965340 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14167005 | BOY |
| EOY | 13398994 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32560816 | BOY |
| EOY | 34381883 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6241688 | BOY |
| EOY | 4691931 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76175774 | BOY |
| EOY | 75519302 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5088492 | BOY |
| EOY | 5812282 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12545421 | BOY |
| EOY | 11924460 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10809025 | BOY |
| EOY | 9878205 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17126536 | BOY |
| EOY | 17078973 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45569474 | BOY |
| EOY | 44693920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25042764 | BOY |
| EOY | 25279455 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5048836 | BOY |
| EOY | 5031227 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514700 | BOY |
| EOY | 514700 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30606300 | BOY |
| EOY | 30825382 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76175774 | BOY |
| EOY | 75519302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 393173 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 731888 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -905979 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22063317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18872095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15454400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15558659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16522474 | CurrentTaxYear |
| Total | 88470945 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24815778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26536200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22060327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23814049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23581377 | CurrentTaxYear |
| Total | 120807731 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46879095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45408295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37514727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39372708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40103851 | CurrentTaxYear |
| Total | 209278676 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 209278676 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2333210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2049079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3641397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3546210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3496690 | CurrentTaxYear |
| Total | 15066586 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2333210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2049079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3641397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3546210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3496690 | CurrentTaxYear |
| Total | 15066586 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -89354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -25935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -41479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -24536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30655 | CurrentTaxYear |
| Total | -150649 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49122951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47431439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41114645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42894382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43631196 | CurrentTaxYear |
| Total | 224194613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93347 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94227 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05819 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 228722 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 228722 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44692987 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44921709 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 403921 | CurrentYearMinus3 |
| Current Year Minus2 | 274374 | CurrentYearMinus2 |
| Current Year Minus1 | 221760 | CurrentYearMinus1 |
| Current Year | 228722 | CurrentYear |
| Total | 1128777 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14580901 | BeginningOfYearBalance |
| Contributions | 3550 | Contributions |
| Investment Earnings Or Losses | 785684 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 309592 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 15060543 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14399308 | BeginningOfYearBalance |
| Contributions | 3428 | Contributions |
| Investment Earnings Or Losses | 409394 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 231229 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 14580901 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14021075 | BeginningOfYearBalance |
| Contributions | 2878 | Contributions |
| Investment Earnings Or Losses | 848928 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 473573 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 14399308 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13544838 | BeginningOfYearBalance |
| Contributions | 2921 | Contributions |
| Investment Earnings Or Losses | 669778 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 196462 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 14021075 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14924681 | BeginningOfYearBalance |
| Contributions | 2089 | Contributions |
| Investment Earnings Or Losses | -1274828 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 107104 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 13544838 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.89 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2443394 | OtherCostOrOtherBasis |
| Book Value | 2443394 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13964617 | OtherCostOrOtherBasis |
| Depreciation | 8602876 | Depreciation |
| Book Value | 5361741 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 17513677 | OtherCostOrOtherBasis |
| Depreciation | 13953109 | Depreciation |
| Book Value | 3560568 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4442646 | OtherCostOrOtherBasis |
| Depreciation | 2409355 | Depreciation |
| Book Value | 2033291 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13398994 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Post-retirement benefits | Description |
| Amount | $17,078,973 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17078973 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 51879989 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 731888 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 773825 | OtherRevenues |
| Revenue Not Rptd F990 | 1505713 | RevenueNotRptdF990 |
| Revenue Subtotal | 50374276 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 50374276 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51647976 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 1666873 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1666873 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49981103 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49981103 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | To hold, invest, reinvest and disburse funds to further the mission of the Association. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Association is a tax-exempt organization under Section 501(c)(3) of the IRC. The ALA/APA is exempt under Section 501(c)(6) of the IRC. Section 501(c)(3) and Section 501(c)(6) organizations are taxed only on income classified as unrelated business income. The ALA/APA does not currently have any unrelated business income. The Association has income derived from certain advertising activities that has been determined to be unrelated business income. Unrelated business income is taxed in accordance with federal and state income tax regulations. The provision for unrelated business income taxes was $6,117 in 2013 and $-0- in 2012. The tax years ended 2009, 2010 and 2011 are still open to audit for both federal and state purposes. Based on the evaluation of the Association's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax position has been recorded for the years ended August 31, 2013 and 2012. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Cost of goods sold - $662,068; ALA/Allied Professional Association revenues - $137,736; Change in value of related party investment - ($25,979) |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Cost of goods sold - $662,068; Goodwill impairment loss - $500,000; Intangible assets impairment loss - $380,000; ALA/Allied Professional Association expenses - $124,805 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (80 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| PLA Services to Members | 2 | 2000 |
| PLA Partners | 9 | 9500 |
| ACRL Awards | 4 | 5500 |
| ACRL Scholarships | 89 | 53345 |
| AASL Advisory Services to Members Awards | 2 | 2000 |
| AASL Awards | 2 | 3000 |
| ALCTS Services to Members | 13 | 17850 |
| RUSA Awards | 15 | 33250 |
| UFL Awards | 7 | 5350 |
| LITA Membership Promotion Awards | 8 | 12600 |
| ALSC Services to Members Awards | 2 | 4000 |
| YALSA Committees Award | 1 | 2000 |
| YALSA Best Buy Awards | 10 | 20000 |
| YALSA YA Literature Symposium Awards | 2 | 1000 |
| YALSA Teen Read Week Awards | 34 | 42000 |
| LHRT Awards | 2 | 600 |
| IFRT Awards | 2 | 1500 |
| NMRT Officer Support Awards | 2 | 2746 |
| LRRT Award | 1 | 250 |
| LIRT Officer/Committee Awards | 3 | 3500 |
| LearnRT Award | 1 | 1000 |
| GLBTRT Awards | 3 | 3000 |
| Bogle Award | 1 | 500 |
| Emily Dean Heiman Award | 1 | 800 |
| William Gordon Scholarship | 1 | 250 |
| Betty Turock Scholarships | 2 | 5250 |
| Spectrum Diversity Scholarships | 93 | 269471 |
| Oakley Award | 1 | 1000 |
| Baber Awards | 3 | 6060 |
| Haycock Award | 1 | 1000 |
| Boyd Military Award | 1 | 5000 |
| Schneider Family Book Awards | 4 | 15150 |
| Lippencott Award | 1 | 1000 |
| Carnegie Whitney Awards | 20 | 37265 |
| Oberly Award | 1 | 400 |
| Hugh Atkinson Memorial Award | 1 | 2300 |
| Melcher Scholarships | 6 | 17713 |
| Distinguished Service Award | 1 | 1000 |
| General Scholarships | 10 | 16250 |
| Clift Scholarship | 1 | 1500 |
| Hornback Scholarship | 1 | 1500 |
| William C. Morris Awards | 5 | 1750 |
| YALSA Award | 1 | 1000 |
| Fyan Awards | 2 | 5000 |
| Rockosza Awards | 2 | 3000 |
| Olofson Award | 1 | 1000 |
| IMLS Library Staff Awards | 28 | 12842 |
| Dollar General American Dream Awards | 44 | 471226 |
| Soros Grants | 48 | 18200 |
| CCF Supported Professional Development & Programming Award | 1 | 5000 |
| Lyman Sage Scholarships | 2 | 2500 |
| Dollar General Beyond Words Awards | 9 | 195000 |
| Carnegie Medal Awards | 9 | 17500 |
| Dollar General Everyone Reads @ your Library Awards | 54 | 104000 |
| I Love My Librarian Awards | 10 | 56425 |
| Cicely Pippen Marks Scholarship | 1 | 1500 |
| ALA National Library Legislative Day Award | 1 | 300 |
| Greenwood Award | 1 | 5000 |
| HW Wilson Award | 1 | 3500 |
| EBSCO Scholarships | 12 | 13543 |
| NSLMPY Awards | 4 | 45000 |
| Scholarship Bash Awards | 2 | 5000 |
| Beta Phi Mu Award | 1 | 1000 |
| Equality Award | 1 | 1000 |
| BWI Summer Reading Award | 1 | 3000 |
| Gale Research Financial Development Award | 1 | 2500 |
| Grolier Foundation Award | 1 | 1000 |
| Dewey Medal Award | 1 | 2000 |
| Info Today Library Future Award | 1 | 1500 |
| Friends of ACRL Awards | 3 | 2692 |
| DeGruyter Librarian Travel Grant | 1 | 3244 |
| Putnam Grosset Awards | 4 | 2400 |
| Maureen Hayes Award | 1 | 4000 |
| YALSA Books for Teen Awards | 2 | 2000 |
| Friends of YALSA Awards | 9 | 5860 |
| International Book Fair | 81 | 8100 |
| LITA External Relations Awards | 2 | 7400 |
| StoryCorps Grants | 10 | 25000 |
| NEH Muslim Journey Grants | 126 | 520500 |
| Other | 20 | 148235 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Recipients of grants and other assistance from the American Library Association are those individuals and units engaged in the furtherance of the dissemination of information of value to the profession. The disbursements are authorized by Officers, Division Heads and Unit Heads and are in compliance with the rules established by the Executive Board, Council and the rules and bylaws of the Association. Recipients, where appropriate, report to the Association on the progress of their studies and completion of projects. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Keith Fiels | ||||||||||||||
| Executive Director | 229353 | 0 | 0 | 0 | 0 | 0 | 16550 | 0 | 7898 | 0 | 253801 | 0 | 0 | 0 |
| Mary Ghikas | ||||||||||||||
| Senior Executive Director | 204344 | 0 | 0 | 0 | 0 | 0 | 14324 | 0 | 11597 | 0 | 230265 | 0 | 0 | 0 |
| Gregory Calloway | ||||||||||||||
| Associate Executive Director-Finance | 190952 | 0 | 0 | 0 | 0 | 0 | 11962 | 0 | 11598 | 0 | 214512 | 0 | 0 | 0 |
| Emily Sheketoff | ||||||||||||||
| Associate Executive Director | 147687 | 0 | 0 | 0 | 0 | 0 | 10461 | 0 | 7894 | 0 | 166042 | 0 | 0 | 0 |
| Don Chatham | ||||||||||||||
| Associate Executive Director | 154218 | 0 | 0 | 0 | 0 | 0 | 10847 | 0 | 17186 | 0 | 182251 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The organization is a stockless corporation governed by its membership. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The organization's members elect the governing body, the Executive Board. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Dues for personal members shall be set by the Executive Board with approval by a vote of the Council and subject to a mail vote of the personal members. Changes to organizational documents are subject to membership approval. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | An electronic Form 990 is provided to the Executive Board prior to filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Executive Board members are required to sign and submit a conflict of interest policy on an annual basis. All Association employees, including key employees, are required to sign a conflict of interest statement upon employment. An annual affirmation of the policy is planned. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The compensation levels for the Executive Director, key employees and all other staff are approved by the Executive Board during the annual budget process. The Executive Director has a written employment contract. Compensation levels are determined with reference to other comparable organizations through a review of Form 990 filings and compensation surveys/studies. The compensation level is approved by the Executive Board. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents available online via its website. Form 990, Form 990-T, audited financial statements and the conflict of interest policy are available to the public upon written request. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Change in value of related party investment, ($25,979); Goodwill impairment loss, ($500,000); Intangible assets impairment loss, ($380,000). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALA Allied Professional Association | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 East Huron St | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112795 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320077152 | EIN |
| Primary Activities | Promotion of Librarians | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501 (C) (6) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALA Allied Professional Association | ||
| a-i | 6300 | FMV |
| ALA Allied Professional Association | ||
| o | 42635 | FMV |