NATIONAL WIC ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NATIONAL WIC ASSOCIATION (EIN 52-1482678)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-30
IRS object ID: 201433039349300018
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-30T08:51:06-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810385940	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON ZURMUEHLEN & CO PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1040	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	59624	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	521482678	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL WIC ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2022325492	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 S STREET NW NO 580	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200093355	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS GREENAWAY	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	2022325492	PhoneNum
Signature	2014-10-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACQUELYN M FRANK	PreparerPersonNm
PTIN	P00254610	PTIN
Phone	4064421040	PhoneNum
Preparation	2014-10-08	PreparationDt

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	DOUGLAS GREENAWAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 S STREET NW SUITE 580	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20009	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,709,464	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NWICA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	PROVIDE SUPPORT & EDUCATION TO WIC DIRECTORS,PERSONS,& ORGANIZATIONS THAT SUPPORT THE WIC PROGRAM.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$613,527	PYContributionsGrantsAmt
CY Contributions Grants	$709,054	CYContributionsGrantsAmt
PY Program Service Revenue	$1,028,471	PYProgramServiceRevenueAmt
CY Program Service Revenue	$804,900	CYProgramServiceRevenueAmt
PY Investment Income	$98,999	PYInvestmentIncomeAmt
CY Investment Income	$221,781	CYInvestmentIncomeAmt
PY Other Revenue	$417,522	PYOtherRevenueAmt
CY Other Revenue	$290,262	CYOtherRevenueAmt
PY Total Revenue	$2,158,519	PYTotalRevenueAmt
CY Total Revenue	$2,025,997	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	$816,885	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$808,965	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$123,883	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,055,498	PYOtherExpensesAmt
CY Other Expenses	$989,485	CYOtherExpensesAmt
PY Total Expenses	$1,872,383	PYTotalExpensesAmt
CY Total Expenses	$1,798,450	CYTotalExpensesAmt
PY Revenues Less Expenses	$286,136	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$227,547	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,365,697	TotalAssetsBOYAmt
Total Assets EOY	$6,938,707	TotalAssetsEOYAmt
Total Liabilities BOY	$245,644	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$224,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,120,053	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,714,063	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE SUPPORT AND EDUCATION TO WIC DIRECTORS AND THOSE PERSONS AND ORGANIZATIONS THAT SUPPORT THE WIC PROGRAM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$660,367	ExpenseAmt
Revenue	$804,900	RevenueAmt
Desc	CONFERENCES/CONVENTIONS - ALLOW STATE AND LOCAL WIC PROGRAM PERSONNEL TO EXCHANGE IDEAS AND LEARN NEW INFORMATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$214,011	ExpenseAmt
Desc	NEWSLETTER - QUARTERLY NEWSLETTER TO PRESENT CURRENT INFORMATION OF INTEREST TO THE NWA MEMBERSHIP.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$159,786	ExpenseAmt
Desc	LOBBYING - MAILING TO MEMBERS, LEGISLATORS AND PUBLIC REGARDING ISSUES OF CONCERN TO NWA AND ITS MEMBERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$191,011	ExpenseAmt
Desc	OUTREACH & MEMBERSHIP SERVICES AND DEVELOPMENT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$191,011	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,225,175	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	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
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NWA	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2022325492	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 S ST NW - STE 580	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200093355	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (29 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
STAN BIEN
TREASURER	8.00	Yes (X)	Yes (X)	$0	$0	$0
JACQUELINE BORAS
CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY BRYCE
CHAIR EMERITUS	6.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS FURNER
STATE SECTION REP	2.00	Yes (X)		$0	$0	$0
MARGARET PAYTON
LOCAL AGENCY REP	2.00	Yes (X)		$0	$0	$0
SHERRIE PERRY
NATIVE AMERICAN COALITION	2.00	Yes (X)		$0	$0	$0
THERESA LANDAU
CHAIR-ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY SANCHEZ
LOCAL AGENCY REP	2.00	Yes (X)		$0	$0	$0
NANCY CORBIN
SECRETARY	6.00	Yes (X)	Yes (X)	$0	$0	$0
JANE DVORAK
STATE SECTION REP	2.00	Yes (X)		$0	$0	$0
MICHAEL WELCH
STATE SECTION REP	2.00	Yes (X)		$0	$0	$0
SUSAN WOODBURY
STATE SECTION REP	2.00	Yes (X)		$0	$0	$0
DEBORAH EIBECK
STATE SECTION REP	2.00	Yes (X)		$0	$0	$0
BARBARA RILEY
LOCAL AGENCY REP	2.00	Yes (X)		$0	$0	$0
HEATHER MIRANDA
LOCAL AGENCY REP	2.00	Yes (X)		$0	$0	$0
GAYLE HOXTER
LOCAL AGENCY REP	2.00	Yes (X)		$0	$0	$0
PAULA GARRETT
NUTRITION SERVICES REP	2.00	Yes (X)		$0	$0	$0
SANDRA L JONES
NUTRITION SERVICES REP	2.00	Yes (X)		$0	$0	$0
KATHLEEN BAKER
NUTRITION SERVICES REP	2.00	Yes (X)		$0	$0	$0
BETSY CLARKE
STATE SECTION REP	2.00	Yes (X)		$0	$0	$0
LINDSAY RODGERS
STATE SECTION REP	2.00	Yes (X)		$0	$0	$0
LINDA KILBY
LOCAL AGENCY REP	2.00	Yes (X)		$0	$0	$0
SUSAN WNUK
LOCAL AGENCY REP	2.00	Yes (X)		$0	$0	$0
NICOLE NICHOLAS
NUTRITION SERVICES REP	2.00	Yes (X)		$0	$0	$0
KRISTEN HANULCIK
NUTRITION SERVICES REP	2.00	Yes (X)		$0	$0	$0
JACKIE CHARNLEY
NUTRITION SERVICES REP	2.00	Yes (X)		$0	$0	$0
MELANIE C MURAKAMI
NUTRITION SERVICES REP	2.00	Yes (X)		$0	$0	$0
DOUGLAS GREENAWAY
PRESIDENT/CEO	40.00		Yes (X)	$329,499	$0	$82,250
CECILIA RICHARDSON
EMPLOYEE	40.00			$142,445	$0	$23,000	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$471,944	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$105,250	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$707,054	MembershipDuesAmt
All Other Contributions	$2,000	AllOtherContributionsAmt
Total Contributions	$709,054	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REVENUE	900099	$783,878	$783,878
MANAGEMENT FEE	900099	$20,266	$20,266

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$756	TotalRevenueColumnAmt
Related Or Exempt Func Income	$756	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$804,900	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,418	TotalRevenueColumnAmt
Exclusion	$120,418	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$697,470	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$593,851	SecuritiesAmt
Other	$2,256	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$103,619	SecuritiesAmt
Other	-$2,256	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,363	TotalRevenueColumnAmt
Exclusion	$101,363	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$377,622	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$87,360	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$290,262	TotalRevenueColumnAmt
Exclusion	$290,262	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,025,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$804,900	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$512,043	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$258,096	TotalAmt
Program Services	$129,048	ProgramServicesAmt
Management And General	$103,238	ManagementAndGeneralAmt
Fundraising	$25,810	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$498,814	TotalAmt
Program Services	$359,765	ProgramServicesAmt
Management And General	$82,583	ManagementAndGeneralAmt
Fundraising	$56,466	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,046	TotalAmt
Program Services	$4,361	ProgramServicesAmt
Management And General	$1,001	ManagementAndGeneralAmt
Fundraising	$684	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,009	TotalAmt
Program Services	$29,256	ProgramServicesAmt
Management And General	$11,779	ManagementAndGeneralAmt
Fundraising	$4,974	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,230	TotalAmt
Management And General	$56,230	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$151,678	TotalAmt
Program Services	$115,128	ProgramServicesAmt
Management And General	$36,550	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Management And General	$500	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,190	TotalAmt
Program Services	$63,506	ProgramServicesAmt
Management And General	$16,575	ManagementAndGeneralAmt
Fundraising	$2,109	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,565	TotalAmt
Program Services	$76,570	ProgramServicesAmt
Management And General	$29,107	ManagementAndGeneralAmt
Fundraising	$12,888	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61,441	TotalAmt
Program Services	$29,728	ProgramServicesAmt
Management And General	$31,713	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$313,138	TotalAmt
Program Services	$293,334	ProgramServicesAmt
Management And General	$19,804	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,547	TotalAmt
Management And General	$2,547	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,411	TotalAmt
Program Services	$20,285	ProgramServicesAmt
Management And General	$7,712	ManagementAndGeneralAmt
Fundraising	$3,414	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,254	TotalAmt
Program Services	$46,662	ProgramServicesAmt
Management And General	$17,738	ManagementAndGeneralAmt
Fundraising	$7,854	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE	$89,087	$57,532	$21,871	$9,684
SUBSCRIPTIONS AND DUES	$6,442		$6,442
MISCELLANEOUS	$4,002		$4,002

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,798,450	TotalAmt
Program Services	$1,225,175	ProgramServicesAmt
Management And General	$449,392	ManagementAndGeneralAmt
Fundraising	$123,883	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$838,335	BOYAmt
EOY	$417,518	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,155,939	BOYAmt
EOY	$1,202,719	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$266,134	BOYAmt
EOY	$243,148	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,727	BOYAmt
EOY	$26,884	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$218,387	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$106,928	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$55,442	BOYAmt
EOY	$111,459	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,007,293	BOYAmt
EOY	$4,931,986	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,827	BOYAmt
EOY	$4,993	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,365,697	BOYAmt
EOY	$6,938,707	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$201,168	BOYAmt
EOY	$119,464	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,515	BOYAmt
EOY	$69,226	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,961	BOYAmt
EOY	$35,954	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$245,644	BOYAmt
EOY	$224,644	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,103,953	BOYAmt
EOY	$1,780,753	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,016,100	BOYAmt
EOY	$4,933,310	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,120,053	BOYAmt
EOY	$6,714,063	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,365,697	BOYAmt
EOY	$6,938,707	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$227,547	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$366,463	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 A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$603,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$690,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$727,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$613,527	CurrentTaxYearMinus1YearAmt
Current Tax Year	$709,054	CurrentTaxYearAmt
Total	$3,343,777	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,752,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,977,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,853,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,520,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,182,522	CurrentTaxYearAmt
Total	$8,286,472	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,356,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,667,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,580,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,134,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,891,576	CurrentTaxYearAmt
Total	$11,630,249	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,630,249	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,418	CurrentTaxYearAmt
Total	$540,263	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,418	CurrentTaxYearAmt
Total	$540,263	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16	CurrentTaxYearMinus2YearsAmt
Total	$4,478	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,433,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,752,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,702,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,274,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,011,994	CurrentTaxYearAmt
Total	$12,174,990	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95530	PublicSupportCY509Pct
Public Support PY509	0.95940	PublicSupportPY509Pct
Investment Income CY	0.04440	InvestmentIncomeCYPct
Investment Income PY	0.04020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$159,786	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$159,786	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,638,664	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,798,450	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$239,923	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$59,981	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$171,721	CurrentYearMinus3Amt
Current Year Minus2	$240,289	CurrentYearMinus2Amt
Current Year Minus1	$243,619	CurrentYearMinus1Amt
Current Year	$239,923	CurrentYearAmt
Total	$895,552	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,343,328	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$137,271	CurrentYearMinus3Amt
Current Year Minus2	$145,197	CurrentYearMinus2Amt
Current Year Minus1	$169,220	CurrentYearMinus1Amt
Current Year	$159,786	CurrentYearAmt
Total	$611,474	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$42,930	CurrentYearMinus3Amt
Current Year Minus2	$60,072	CurrentYearMinus2Amt
Current Year Minus1	$60,905	CurrentYearMinus1Amt
Current Year	$59,981	CurrentYearAmt
Total	$223,888	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$335,832	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$218,387	OtherCostOrOtherBasisAmt
Depreciation	$106,928	DepreciationAmt
Book Value	$111,459	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$111,459	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
SMITH BARNEY-LONG TERM RESERVE	$2,292,942	F
SMITH BARNEY-CONTINGENCY	$2,613,603	F
DEFERRED COMPENSATION	$25,441	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,931,986	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE	$10,447
DEFERRED COMPENSATION PAYABLE	$25,507

Field	Value	IRS element (for citing)
Total Liability	$35,954	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,392,460	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$366,463	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$366,463	RevenueNotReportedAmt
Revenue Subtotal	$2,025,997	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,025,997	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,798,450	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,798,450	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,798,450	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION. THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2009.	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	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOUGLAS GREENAWAY
PRESIDENT/CEO	$226,179	$0	$103,320	$0	$0	$0	$23,000	$0	$59,250	$0	$411,749	$0	$0	$0
CECILIA RICHARDSON
EMPLOYEE	$142,445	$0	$0	$0	$0	$0	$23,000	$0	$0	$0	$165,445	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 6	FormAndLineReferenceDesc
Explanation	INCENTIVE PAY IS AWARDED TO THE EXECUTIVE DIRECTOR TO ENCOURAGE GROWTH OF THE ORGANIZATION'S MISSION, PROGRAM DEVELOPMENT AND RESERVES BASED ON NET ORDINARY INCOME FROM THE PRIOR YEAR PROVIDED OPERATIONAL,FINANCIAL AND MANAGEMENT GOALS ARE MET.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ASSOCIATION HAS MEMBERS. MEMBERSHIP IS OPEN TO ALL PERSONS WHO MEET THE ELIBIBILITY TESTS AND ARE APPROVED FOR MEMBERSHIP AS DEFINED IN THE BY-LAWS. MEMBERSHIP IS FOR A PERIOD OF ONE YEAR BASED ON THE CALENDAR YEAR, BEGINNING JANUARY 1 EACH YEAR. MEMBERSHIP IS OBTAINED BY PAYING ANNUAL DUES. DUES ARE FIXED BY VOTE OF THE MEMBERSHIP OF THE ASSOCIATION UPON RECOMMENDATION OF THE BOARD OF DIRECTORS. A MEETING OF THE MEMBERSHIP IS HELD ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND SIGNED AT THE ANNUAL CONFERENCE
FORM 990, PART VI, SECTION B, LINE 15	AN ANNUAL SALARY SURVEY DETAILING COMPENSATION FROM SIMILIAR ORGANIZATIONS IS OBTAINED. A COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ANNUALLY AND RECOMMENDS A COMPENSATION RANGE FOR THE BOARD TO APPROVE.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE KEPT ON FILE AND AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2C - FINANCIAL STATEMENTS AND REPORTING;	THERE HAVE BEEN NO CHANGES FROM PRIOR YEARS IN THE OVERSIGHT AND SELECTION PROCESS OF THE AUDIT.