ASSOCIATION FOR CORPORATE GROWTH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR CORPORATE GROWTH INC (EIN 91-1868118)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-15
- IRS object ID
- 201441969349300009
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-15T08:35:27-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911868118 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR CORPORATE GROWTH - GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 3129574280 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DR SUITE 3100 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN W D O'LOUGHLIN | Name |
| Title | CFO | Title |
| Phone | 3129574280 | Phone |
| Date Signed | 2014-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S ADAMS | Name |
| PTIN | P00095597 | PTIN |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN W D O'LOUGHLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DR SUITE 3100 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18479503 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 9329 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.ACG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE DEVELOPMENT IN MERGER AND ACQUISITION FIELD | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 967 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 964 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 1967 | TotalNbrVolunteers |
| Total Gross UBI | 43475 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2741987 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2813101 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15447068 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15472817 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38177 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47363 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115432 | OtherRevenuePriorYear |
| Other Revenue Current Year | 146222 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18342664 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18479503 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 221291 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 183857 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1504352 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1631113 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16241922 | OtherExpensePriorYear |
| Other Expenses Current Year | 15962020 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17967565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17776990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 375099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 702513 | RevenuesLessExpensesCY |
| Total Assets BOY | 14460305 | TotalAssetsBOY |
| Total Assets EOY | 14788734 | TotalAssetsEOY |
| Total Liabilities BOY | 2311443 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1937359 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12148862 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12851375 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE PROFESSIONAL AND BUSINESS INTERESTS OF THE ASSOCIATION FOR CORPORATE GROWTH MEMBERS BY PROVIDING ACCESS TO KNOWLEDGE AND BUSINESS OPPORTUNITIES THROUGH NETWORKING, COMMUNICATIONS AND FORUMS RELATED TO BOTH INTERNAL AND EXTERNAL CORPORATE GROWTH, EFFECTIVELY SUPPORT LOCAL CHAPTERS IN ACHIEVING THEIR MEMBERSHIP, NETWORKING AND PROGRAMMING GOALS AND STRENGTHEN THE PERCEIVED VALUE PROVIDED BY THE ASSOCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | MONTHLY MEMBERSHIPS MEETINGS AND SEMINARS - SEE PART VIII FOR BREAKDOWN OF REVENUE BY CATEGORYCHAPTER ACTIVITIES AND MEETINGS PROVIDE THE FORUM THROUGH WHICH THE ASSOCIATION OBJECTIVES ARE FULFILLED, CHAPTER MEETINGS/ACTIVITIES FOSTER NETWORKING FOR MEMBERS OF THE ASSOCATION AND PROVIDE MEMBERS WITH THE OPPORTUNITY TO:(A) GAIN NEW IDEAS FROM SPEAKERS, SEMINARS AND DISCUSSION WITH PEOPLE WORKING IN THE FIELD OF CORPORATE GROWTH AND (B) DEVELOP ADDITIONAL SKILLS AND TECHNIQUES WHICH WILL CONTRIBUTE TO THE GROWTH OF THEIR RESPECTIVE ORGANIZATIONS AND (C) MEET OTHER CORPORATE GROWTH PROFESSIONALS WHO CAN PROVIDE COUNSEL AND VALUABLE CONTACTS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| 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 | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 253 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 967 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 964 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN O'LOUGHLIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3129574280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DR SUITE 3100 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SEE ATTACHED FOR INDIVIDUAL | ||||||
| CHAPTER BOARD LISTS | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE DANCAUSE | ||||||
| EXECUTIVE DIRECTOR (BOSTON | 40.00 | 121000 | 0 | 0 | X | |
| CRAIG A MILLER | ||||||
| CEO (CHICAGO) | 40.00 | 255910 | 0 | 25929 | X | |
| ROBERT BLUMENFELD | ||||||
| EXECUTIVE DIRECTOR (NEW YO | 40.00 | 225648 | 0 | 28423 | X | |
| SALLY PERA | ||||||
| EXECUTIVE DIRECTOR (SILICO | 40.00 | 120875 | 0 | 0 | X | |
| CHRISTYNE BUTEYN | ||||||
| CHAPTER EXECUTIVE (LOS ANGELES) | 40.00 | 123475 | 0 | 0 | X | |
| WILLIAM G WEBSTER | ||||||
| CHIEF EXECUTIVE OFFICER (LOS ANGELES) | 40.00 | 188032 | 0 | 8473 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1034940 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62825 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | 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 |
|---|---|---|---|---|---|
| GMW MANAGEMENT | |||||
| 511 WINNEPOGE DR | FAIRFIELD | CT | 06825 | ADMIN/MANAGEMENT | 339600 |
| WASHINGTON SPEAKERS BUREAU INC | |||||
| 61663 PRINCE STREET | ALEXANDRIA | VA | 22314 | SPEAKER SERVICE FOR CONFERENCE | 271272 |
| CHRAFTPR | |||||
| 3208 E CHARLINDA ST | WEST COVINA | CA | 91791 | PUBLIC RELATIONS | 179000 |
| STEPHANIE MCALAINE | |||||
| PO BOX 524 | WAYNE | PA | 19087 | ASSOCIATION MANAGEMENT | 143818 |
| DOROTHY DONNELLY DENMARK COMMUNICATIONS | |||||
| 3773 CHERRY CREEK NORTH DRIVE SUIT | DENVER | CO | 80209 | ASSOCIATION MANAGEMENT | 132000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 2813101 | MembershipDues |
| Total Contributions | 2813101 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MAJOR CONFERENCES | 541900 | 5818162 | 5774687 | 43475 | |
| REGULAR MEETINGS | 561000 | 3323910 | 3323910 | ||
| PROGRAM SPONSORSHIPS | 541800 | 3007301 | $3,007,301 | ||
| OTHER EVENTS | 900099 | 1748184 | 1748184 | ||
| GENERAL SPONSORSHIPS | 541800 | 1575260 | $1,575,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15472817 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47363 | TotalRevenueColumn |
| Exclusion | $47,363 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 146222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146222 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 146222 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18479503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10993003 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 43475 | UnrelatedBusinessRevenue |
| Exclusion | $4,629,924 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37500 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146357 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038137 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443481 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36078 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113417 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3128556 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6827 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165874 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380425 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297936 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103267 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140013 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150869 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10871799 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14168 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7552 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MISCELLANEOUS | 222859 |
| BANK CHARGES | 193448 |
| OFFICER/BOARD MEETINGS | 160801 |
| AWARDS | 117626 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17776990 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4878863 | BOY |
| EOY | 4815016 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8145516 | BOY |
| EOY | 8542659 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699415 | BOY |
| EOY | 722227 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80860 | BOY |
| EOY | 73395 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4292 | BOY |
| EOY | 2702 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286230 | BOY |
| EOY | 373327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 103084 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66608 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42226 | BOY |
| EOY | 36476 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189389 | BOY |
| EOY | 158689 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8107 | BOY |
| EOY | 8107 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1561 | BOY |
| EOY | 1561 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123846 | BOY |
| EOY | 54575 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14460305 | BOY |
| EOY | 14788734 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323135 | BOY |
| EOY | 498723 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1988308 | BOY |
| EOY | 1438636 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2311443 | BOY |
| EOY | 1937359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12148862 | BOY |
| EOY | 12851375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12148862 | BOY |
| EOY | 12851375 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14460305 | BOY |
| EOY | 14788734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 702513 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26064 | OtherCostOrOtherBasis |
| Depreciation | 20851 | Depreciation |
| Book Value | 5213 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77020 | OtherCostOrOtherBasis |
| Depreciation | 45757 | Depreciation |
| Book Value | 31263 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36476 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ATLANTA CENTER FOR SELF-SUFFICIENCY INC | |||||||
| 75 PEACHTREE PL NW | ATLANTA | GA | 30308 | 581479816 | 501(C)(3) | 5000 | EDUCATION |
| JUNIOR ACHEIVEMENT | |||||||
| 1401 W MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40203 | 610476694 | 501(C)(3) | 7500 | SCHOLARSHIP |
| JUNIOR ACHEIVEMENT | |||||||
| 460 ABERNATHY RD NE | ATLANTA | GA | 30328 | 580598050 | 501(C)(3) | 5000 | EDUCATION |
| MOVING IN THE SPIRIT | |||||||
| 750 GLENWOOD AVE SE | ATLANTA | GA | 30316 | 582207431 | 501(C)(3) | 5000 | EDUCATION |
| VCU SCHOOL OF BUSINESS FOUNDATION | |||||||
| 1015 FLOYD AVE | RICHMOND | VA | 23284 | 202661802 | 501(C)(3) | 5000 | EDUCATION |
| OFFICE OF ADVANCE PLACEMENT | |||||||
| 28 WESTHAMPTON WAY | RICHMOND | VA | 23173 | 540505965 | 501(C)(3) | 5000 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATIONAL SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 89 | NumberOfRecipients |
| Amount Of Cash Grant | 146357 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I, PART III | Identifier |
| Explanation | THE HOUSTON CHAPTER GAVE A TOTAL OF SIX SCHOLARSHIPS TO THREE UNIVERSITIES FOR $5,000 EACH, TWO PER UNIVERSITY. RICE, ST. THOMAS AND THE UNIVERSITY OF HOUSTON WERE THE THREE INSTITUTIONS. THE UNIVERSITY CHOOSES THE INDIVIDUAL WHO GETS THE SCHOLARSHIP BASED ON CERTAIN GPA LEVELS AND OTHER CRITERIA. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG A MILLER | ||||||||||||||
| CEO (CHICAGO) | 230910 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 25929 | 0 | 281839 | 0 | 0 | 0 |
| ROBERT BLUMENFELD | ||||||||||||||
| EXECUTIVE DIRECTOR (NEW YO | 185648 | 0 | 40000 | 0 | 0 | 0 | 0 | 0 | 28423 | 0 | 254071 | 0 | 0 | 0 |
| WILLIAM G WEBSTER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (LOS ANGELES | 188032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8473 | 0 | 196505 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RONALD HINGST | |||
| BOARD MEMBER/ADMINISTRATIVE OFFICES, DETROIT CHAPTER | 36000 | ADMINISTRATIVE SERVICES | 0 |
| MIKE SIPPLE JR | |||
| DIRECTOR OF ACG CINCINNATI AND VP OF CENTENNIAL, INC. | 10000 | CENTENNIAL, INC. IS AN EXECUTIVE SEARCH FIRM RETAINED BY ACG CINCINNATI TO LEAD THE HIRING OF A NEW CHAPTER EXECUTIVE. | 0 |
| SHERRI PIERCE | |||
| FORMER BOARD MEMBER, ORLANDO CHAPTER | 45600 | ADMINISTRATION OF ALL CHAPTER ACTIVITIES | 0 |
| KELLY C LEE | |||
| SPOUSE OF OFFICER, PHILADELPHIA CHAPTER | 2863 | ACCOUNTING SERVICES | 0 |
| SUZANNE BOLAND RFB COMMUNICATIONS | |||
| PRESIDENT OF COMPANY IS ACG BOARD MEMBER | 489 | MEDIA AND PR SERVICES | 0 |
| MIKE SIPPLE SR | |||
| PRESIDENT OF CENTENNIAL, INC. AND FATHER OF MIKE SIPPLE, JR. | 10000 | CENTENNIAL, INC. IS AN EXECUTIVE SEARCH FIRM RETAINED BY ACG CINCINNATI TO LEAD THE HIRING OF A NEW CHAPTER EXECUTIVE. | 0 |
| KAREN DAVIS | |||
| FORMER BOARD MEMBER, COLUMBUS CHAPTER | 33372 | CONSULTING FEE/EVENT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SEE SCHEDULE L FOR DESCRIPTION OF ANY OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEES WITH A PERSONAL OR BUSINESS RELATIONSIP WITH OTHER OFFICER, DIRECTOR TRUSTEE OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ASSOCIATION EMPLOYS SMITHBUCKLIN TO PROVIDE ASSISTANCE WITH THE CHICAGO CHAPTER'S DAY-TO-DAY ACCOUNTING OPERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACG ALLOWS ITS CHAPTERS TO CHOOSE FROM ONE OF TWO OPTIONS AVAILABLE IN DECIDING HOW ITS BOARD OF DIRECTORS IS CHOSEN: 1. BY A VOTE OF MEMBERS AT THE ANNUAL GENERAL MEETING OR 2. THE INCUMBENT BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD SHALL BE AUTHORIZED TO TAKE ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE BOARD WITHOUT A MEETING IF ALL OF THE VOTING MEMBERS OF THE BOARD CONSENT IN WRITING TO THE ADOPTION OF THE RESOLUTION AUTHORIZING THE ACTION. ANY SUCH ACTION SHALL BE IN WRITING. A "WRITING" SHALL INCLUDE ANY COMMUNICATION TRANSMITTED OR RECEIVED BY ELECTRONIC MEANS, INCLUDING EMAIL OR FACSIMILE, PROVIDED THAT SUCH WRITING IS SIGNED, WHETHER BY PHYSICAL OR ELECTRONIC SIGNATURE. FOR PURPOSES OF THESE BYLAWS, AN "ELECTRONIC SIGNATURE" MEANS A SIGNATURE IN ELECTRONIC FORM ATTACHED TO OR LOGICALLY ASSOCIATED WITH A RECORD GENERATED, COMMUNICATED, RECEIVED, OR STORED BY ELECTRONIC MEANS FOR USE IN AN INFORMATION SYSTEM OR FOR TRANSMISSION FROM ONE INFORMATION SYSTEM TO ANOTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THIS RETURN IS REVIEWED BY THE ACG CFO BEFORE IT IS FILED. THIS REVIEW IS THE FINAL STEP IN THE RETURN PROCESS THAT BEGINS WHEN THE ACG CFO PROVIDES EACH CHAPTER WITH A FINANCIAL TEMPLATE THAT IS COMPLETED BY EACH CHAPTER'S TREASURER AND ADMINISTRATOR. THESE TEMPLATES ARE RETURNED ALONG WITH A DOCUMENT SIGNED BY THE CHAPTER PRESIDENT AND TREASURER THAT REPRESENTS THE COMPLETENESS OF THE FINANCIALS PROVIDED AND THE RESPONSIBILITY THAT EACH CHAPTER HAS IN REPROTING THEIR FINANCIAL INFORMATION FOR THE GROUP RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH INDIVIDUAL CHAPTER IS CHARGED WITH MONITORING AND DISCLOSING ALL POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CHICAGO CEO IS REVIEWED AND APPROVED BY THE ASSOCIATION'S BOARD OF DIRECTORS, COMPENSATION FOR THE BOSTON EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE ASSOCIATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL APPLICABLE INFORMATION IS MADE AVAILABLE TO THE PUBLIC ON THE ASSOCIATION'S WEBSITE AS WELL AS UPON FORMAL REQUEST |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR CORPORATE GROWTH INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DRIVE SUITE 3100 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136163137 | EIN |
| Primary Activities | PROMOTE DEVELOPMENT IN THE MERGERS AND ACQUISITIONS FIELD | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | 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 | 0 | 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 |
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