APPA-ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
APPA-ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS (EIN 85-0211201)
Tax period
2013-04-01 to 2014-03-31
Filed
2014-09-15
IRS object ID
201442599349300624
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-09-15T12:41:27-05:00ReturnTs
Tax Period End2014-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14250 N FAIRFAX DRIVE SUITE 1020AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850211201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASSOCIATION OF HIGHER EDUCATIONBusinessNameLine1
Business Name Line2FACILITIES OFFICERSBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone7036841446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11643 PRINCE STREETAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonE LANDER MEDLINPersonNm
Person TitleEXECUTIVE VICE PRESIDENTPersonTitleTxt
Phone7036841446PhoneNum
Signature2014-08-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID TRIMNERPreparerPersonNm
PTINP00444822PTIN
Phone5712279500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerE LANDER MEDLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11643 PRINCE STREETAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,180,198GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1914FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionMAINTAIN, PROTECT AND PROMOTE THE QUALITY OF EDUCATIONAL FACILITIES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$500,942TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$157,879NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$227,404PYContributionsGrantsAmt
CY Contributions Grants$263,984CYContributionsGrantsAmt
PY Program Service Revenue$3,797,397PYProgramServiceRevenueAmt
CY Program Service Revenue$4,251,942CYProgramServiceRevenueAmt
PY Investment Income$5,659PYInvestmentIncomeAmt
CY Investment Income$4,993CYInvestmentIncomeAmt
PY Other Revenue$509,457PYOtherRevenueAmt
CY Other Revenue$530,498CYOtherRevenueAmt
PY Total Revenue$4,539,917PYTotalRevenueAmt
CY Total Revenue$5,051,417CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,710CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,597,844PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,602,911CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,867,788PYOtherExpensesAmt
CY Other Expenses$3,159,429CYOtherExpensesAmt
PY Total Expenses$4,465,632PYTotalExpensesAmt
CY Total Expenses$4,791,050CYTotalExpensesAmt
PY Revenues Less Expenses$74,285PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$260,367CYRevenuesLessExpensesAmt
Total Assets BOY$3,646,430TotalAssetsBOYAmt
Total Assets EOY$4,202,719TotalAssetsEOYAmt
Total Liabilities BOY$1,678,570TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,889,692TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,967,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,313,027NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION WAS FORMED TO DEVELOP AND MAINTAIN HIGH STANDARDS FOR PHYSICAL PLANTS/FACILITY ORGANIZATIONS UTILIZED BY EDUCATIONAL INSTITUTIONS AND TO PROMOTE PROFESSIONAL IDEALS AND STANDARDS TO BETTER SERVE THE OBJECTIVES OF THE EDUCATIONAL ENTERPRISEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,295,496ExpenseAmt
Revenue$1,487,470RevenueAmt
DescCONTINUING EDUCATION PROGRAMS PROVIDED FORUMS THAT EXPANDED SKILLS AND KNOWLEDGE NECESSARY FOR A CAREER IN PHYSICAL PLANT MANAGEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$719,687ExpenseAmt
Grant$23,310GrantAmt
Revenue$904,502RevenueAmt
DescANNUAL CONFERENCE TO ADDRESS RECENT CHANGES AND PROVIDE INDUSTRY UPDATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$859,161ExpenseAmt
Revenue$692,207RevenueAmt
DescPUBLICATIONS DISTRIBUTED CURRENT MANAGEMENT AND TECHNICAL INFORMATION ON TOPICS OF CONCERN TO FACILITIES OFFICERSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,644,594ExpenseAmt
Grant$5,400GrantAmt
Revenue$1,167,763RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE MEMBERSHIP,PLANNING AND GOVERNANCE, APPANET, RESEARCH AND CFAR, FMEP, APPA/ASHRAEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,644,594TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,400TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,167,763TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,518,938TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN BERNHARDS AVPBusinessNameLine1
FieldValueIRS element (for citing)
Phone7036841446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11643 PRINCE STREETAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code223142818ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY VOSEVICH
IMMEDIATE PAST PRESIDENT5.00Yes (X)Yes (X)$2,029$0$0
GLENN SMITH
PRESIDENT5.00Yes (X)Yes (X)$8,279$0$0
RANDOLPH HARE
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
PETER STRAZDAS
SECRETARY-TREASURER3.00Yes (X)Yes (X)$0$0$0
CHUCK SCOTT
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JERI KING
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DAVID CAIN
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
TED WEIDNER
DIRECTOR2.00Yes (X)$4,750$0$0
DAN GEARAN
DIRECTOR2.00Yes (X)$6,600$0$0
RUTHANN MANLET
SR. REPRESENTATIVE2.00Yes (X)Yes (X)$0$0$0
TONY GUERRERO
DIRECTOR2.00Yes (X)$0$0$0
BOB ECKLES
DIRECTOR2.00Yes (X)$0$0$0
VIRON LYNCH
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE FREDERICK
DIRECTOR2.00Yes (X)$0$0$0
DAN YOUNG
DIRECTOR2.00Yes (X)$0$0$0
BRANDON BASWELL
DIRECTOR2.00Yes (X)$0$0$0
BOB ANDREWS
DIRECTOR2.00Yes (X)$0$0$0
CHRIS KOPACH
DIRECTOR2.00Yes (X)$0$0$0
PAUL WUEBOLD
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM JOHNSON
AT-LARGE MEMBER2.00Yes (X)$0$0$0
LINDSAY WAGNER
AT-LARGE MEMBER2.00Yes (X)$0$0$0
DAVID GRAY
IMMEDIATE PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LARRY ZITZOW
DIRECTOR3.00Yes (X)$0$0$0
GREG SCOTT
DIRECTOR2.00Yes (X)$0$0$0
TONY ICHSAN
DIRECTOR2.00Yes (X)$0$0$0
DAVE BUTTON
DIRECTOR2.00Yes (X)$0$0$0
LARRY BLAKE
DIRECTOR2.00Yes (X)$0$0$0
JOHN HERRERA
DIRECTOR2.00Yes (X)$0$0$0
DUANE STUCKY
DIRECTOR2.00Yes (X)$0$0$0
E LANDER MEDLIN
EXECUTIVE VICE PRESIDENT-E40.00Yes (X)$244,857$0$53,121
JOHN BERNHARDS
ASSOCIATE VICE PRESIDENT-S40.00$186,782$0$40,360Yes (X)
STEVE GLAZNER
DIRECTOR OF KNOWLEDGE MGMT40.00$131,396$0$34,777Yes (X)
SUZANNE HEALY
DIRECTOR OF PROFESSIONAL DEVELOPMENT40.00$107,051$0$20,659Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$691,744TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$148,917TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CORPORATE PRESS
9700 PHILADELPHIA COURTLANHAMMD20706MAGAZINE PRINT & MAILING$128,789
PROJECTION INC
8351 BRISTOL COURT SUITE 111JESSUPMD20794AUDIO/VISUAL FOR MEETINGS$117,075
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$263,984AllOtherContributionsAmt
Total Contributions$263,984TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$1,819,495$1,819,495
SEMINARS900099$1,264,996$1,264,996
ANNUAL MEETING900099$795,822$795,822
PRESENTATION FEES & RE900099$199,509$199,509
SALE OF EDUCATIONAL TE900099$119,985$119,985

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,135TotalRevenueColumnAmt
Related Or Exempt Func Income$52,135RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,251,942TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,993TotalRevenueColumnAmt
Exclusion$4,993ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$859TotalRevenueColumnAmt
Exclusion$859ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$157,478GrossSalesOfInventoryAmt
Cost Of Goods Sold$128,781CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,697TotalRevenueColumnAmt
Exclusion$28,697ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
JOB EXPRESS/RESUME BAN900004$297,529$297,529
ADVERTISING541800$203,413$203,413
FieldValueIRS element (for citing)
Other Revenue Total$500,942OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,051,417TotalRevenueColumnAmt
Related Or Exempt Func Income$4,251,942RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$500,942UnrelatedBusinessRevenueAmt
Exclusion$34,549ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,710TotalAmt
Program Services$28,710ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$546,778TotalAmt
Program Services$482,909ProgramServicesAmt
Management And General$63,869ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$747,864TotalAmt
Program Services$635,796ProgramServicesAmt
Management And General$112,068ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$123,804TotalAmt
Program Services$95,729ProgramServicesAmt
Management And General$28,075ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,481TotalAmt
Program Services$79,314ProgramServicesAmt
Management And General$23,167ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,984TotalAmt
Program Services$70,458ProgramServicesAmt
Management And General$11,526ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,606TotalAmt
Program Services$21ProgramServicesAmt
Management And General$13,585ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,303TotalAmt
Management And General$67,303ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,917TotalAmt
Program Services$39,572ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$272,125TotalAmt
Program Services$211,166ProgramServicesAmt
Management And General$60,959ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,907TotalAmt
Program Services$6,025ProgramServicesAmt
Management And General$133,882ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$526,776TotalAmt
Program Services$524,429ProgramServicesAmt
Management And General$2,347ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,230TotalAmt
Program Services$5,035ProgramServicesAmt
Management And General$56,195ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,574TotalAmt
Program Services$12,957ProgramServicesAmt
Management And General$15,617ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEALS & ENTERTAINMENT$732,374$728,860$3,514
CONSULTING/CONTRACTED S$325,949$282,118$43,831
EQUIPMENT REPAIR AND MA$253,287$253,287
EDITING & DESIGN$216,423$215,148$1,275

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$481,958TotalAmt
Program Services$847,404ProgramServicesAmt
Management And General-$365,446ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,791,050TotalAmt
Program Services$4,518,938ProgramServicesAmt
Management And General$272,112ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$36,884EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,396,079BOYAmt
EOY$1,897,862EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$757,807BOYAmt
EOY$714,002EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$238,610BOYAmt
EOY$146,708EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$93,609BOYAmt
EOY$159,475EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,068,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,068,490LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$954,722BOYAmt
EOY$999,659EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$205,603BOYAmt
EOY$248,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,646,430BOYAmt
EOY$4,202,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$372,052BOYAmt
EOY$354,149EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,044,021BOYAmt
EOY$1,148,964EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$262,497BOYAmt
EOY$386,579EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,678,570BOYAmt
EOY$1,889,692EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,958,388BOYAmt
EOY$2,295,555EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,172BOYAmt
EOY$12,172EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,300BOYAmt
EOY$5,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,967,860BOYAmt
EOY$2,313,027EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,646,430BOYAmt
EOY$4,202,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$260,367ReconcilationRevenueExpnssAmt
Prior Period Adjustments$84,800PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,344CurrentTaxYearMinus1YearAmt
Current Tax Year$263,984CurrentTaxYearAmt
Total$1,341,026TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,096,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,815,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,785,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,797,397CurrentTaxYearMinus1YearAmt
Current Tax Year$4,251,942CurrentTaxYearAmt
Total$18,746,695TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,299,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,092,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,133,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,045,741CurrentTaxYearMinus1YearAmt
Current Tax Year$4,515,926CurrentTaxYearAmt
Total$20,087,721TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,087,721PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,191CurrentTaxYearMinus1YearAmt
Current Tax Year$5,852CurrentTaxYearAmt
Total$55,010TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$535,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$643,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$652,147CurrentTaxYearMinus1YearAmt
Current Tax Year$658,420CurrentTaxYearAmt
Total$3,083,945TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$609,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$655,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$658,338CurrentTaxYearMinus1YearAmt
Current Tax Year$664,272CurrentTaxYearAmt
Total$3,138,955TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,276CurrentTaxYearMinus1YearAmt
Total$84,913TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,901,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,708,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,815,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,706,355CurrentTaxYearMinus1YearAmt
Current Tax Year$5,180,198CurrentTaxYearAmt
Total$23,311,589TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86170PublicSupportCY509Pct
Public Support PY5090.90470PublicSupportPY509Pct
Investment Income CY0.13470InvestmentIncomeCYPct
Investment Income PY0.00400InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,360BeginningYearBalanceAmt
End Year Balance$9,360EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,360BeginningYearBalanceAmt
End Year Balance$9,360EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,360BeginningYearBalanceAmt
End Year Balance$9,360EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,360BeginningYearBalanceAmt
End Year Balance$9,360EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,360BeginningYearBalanceAmt
End Year Balance$9,360EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.57000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.43000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,830OtherCostOrOtherBasisAmt
Book Value$189,830BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,099,971OtherCostOrOtherBasisAmt
Depreciation$442,857DepreciationAmt
Book Value$657,114BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$778,348OtherCostOrOtherBasisAmt
Depreciation$625,633DepreciationAmt
Book Value$152,715BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$999,659TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescTIAA-CREF ANNUITIESDesc
Book Value$248,129BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$248,129TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$248,129
DUES COLLECTED FOR REGIONS$138,450
FieldValueIRS element (for citing)
Total Liability$386,579TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,180,198TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,180,198RevenueSubtotalAmt
Other Revenues Not Included-$128,781OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$128,781RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,051,417TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,919,831TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$128,781OtherExpensesIncludedAmt
Expenses Not Reported$128,781ExpensesNotReportedAmt
Expenses Subtotal$4,791,050ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,791,050TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS ARE FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS.
PART X, LINE 2:THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2014. THE ASSOCIATION'S 2011, 2012 AND 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE ASSOCIATION FILES AS A TAX EXEMPT ORGANIZATION; SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -128,781.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 128,781.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient21RecipientCnt
Cash Grant$28,710CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS GIVES SCHOLARSHIPS TO MEMBERS TO ATTEND APPA EDUCATIONAL PROGRAMS. THE CANDIDATES ARE RECOMMENDED BY APPA REGIONS. THEY NEED TO GO THROUGH REGIONAL SELECTION PROCESSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
E LANDER MEDLIN
EXECUTIVE VICE PRESIDENT-E$244,857$0$0$0$0$0$11,538$0$41,583$0$297,978$0$0$0
JOHN BERNHARDS
ASSOCIATE VICE PRESIDENT-S$186,782$0$0$0$0$0$0$0$40,360$0$227,142$0$0$0
STEVE GLAZNER
DIRECTOR OF KNOWLEDGE MGMT$131,396$0$0$0$0$0$13,180$0$21,597$0$166,173$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AMEMBERS OF THE GOVERNING BODY AND THE EXECUTIVE VICE PRESIDENT HAVE RECEIVED AMOUNTS FOR THE TRAVEL FOR COMPANIONS. THESE AMOUNTS ARE INCLUDED IN THE TAXABLE INCOME OF THE APPLICABLE INDIVIDUALS.
PART I, LINE 4BE. LANDER MEDLIN $11,538

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE BOARD OF DIRECTORS OF THE ASSOCIATION SHALL HAVE AN EXECUTIVE COMMITTEE CONSISTING OF THE CHIEF PAID EXECUTIVE (NON-VOTING), PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, VICE PRESIDENT FOR INFORMATION & RESEARCH, VICE PRESIDENT FOR PROFESSIONAL AFFAIRS, VICE PRESIDENT FOR PROFESSIONAL DEVELOPMENT, SECRETARY-TREASURER, AND A DESIGNATED SENIOR REGIONAL REPRESENTATIVE OF THE ASSOCIATION. ANY OTHER MEMBER OF THE BOARD OF DIRECTORS SHALL BE ELIGIBLE FOR MEMBERSHIP ON THE EXECUTIVE COMMITTEE BY A MAJORITY OF THE BOARD OF DIRECTORS. EACH REGION NEED NOT BE REPRESENTED ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS AND THE MANAGEMENT OF THE ASSOCIATION TO THE EXTENT PROVIDED IN THE RESOLUTION, AND SHALL ADVISE THE BOARD AND MAKE POLICY INTERPRETATIONS ON BEHALF OF THE BOARD AS THE BOARD BY RESOLUTION MAY SO PROVIDE. THE PRESIDENT AND SECRETARY-TREASURER OF THE BOARD OF DIRECTORS SHALL ACT AS THE CHAIR AND SECRETARY OF THE EXECUTIVE COMMITTEE, RESPECTIVELY.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHIS IS A MEMBERSHIP ORGANIZATION: MEMBERS ELECT KEY BOARD MEMBERS; PRESIDENT, SECRETARY-TREASURER, AND THREE VICE PRESIDENT FOR THREE PROGRAM COMMITTEES.
FORM 990, PART VI, SECTION A, LINE 7BEACH REGULAR MEMBER OF THE ASSOCIATION SHALL BE ENTITLED TO ONE VOTE AT MEETINGS OF THE REGULAR MEMBERSHIP OR BY MAIL BALLOT.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE (SERVING AS THE FINANCE COMMITTEE) WILL REVIEW THE REPORT.
FORM 990, PART VI, SECTION B, LINE 12CAPPA ADMINISTRATIVE POLICIES AND PROCEDURES DESCRIBE THE POLICY: THIS POLICY DEFINES REQUIREMENTS FOR OFFICERS, EMPLOYEES AND IMMEDIATE FAMILY MEMBERS. ALL OFFICERS AND EMPLOYEES SHOULD AVOID ANY CONFLICT OF INTEREST POLICY. IN THE EVENT THAT A CONFLICT OF INTEREST ARISES IT MUST BE DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15THE CURRENT PRESIDENT, PRESIDENT ELECT, AND IMMEDIATELY PAST PRESIDENT REVIEW PERFORMANCES AND MAKE DECISION FOR COMPENSATION OF THE EXECUTIVE VICE PRESIDENT. THE EXECUTIVE VICE PRESIDENT MAKES THE DECISION FOR COMPENSATION FOR THE OTHER KEY EMPLOYEES AND OFFICERS. IN ALL CASES, THE ORGANIZATION USES COMPARIBILITY DATA AND CONTEMPORANEOUSLY DOCUMENTS THE PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE THROUGH MEMBERSHIP JOURNAL AND WEBSITE.
FORM 990, PART IX, LINE 24EOVERHEAD ALLOCATION AND MISCELLANEOUS: PROGRAM SERVICE EXPENSES 550,405. MANAGEMENT AND GENERAL EXPENSES -446,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,352. PUBLICATION PRODUCTION: PROGRAM SERVICE EXPENSES 103,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,630. HONORARIA: PROGRAM SERVICE EXPENSES 102,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,736. GIFTS/AWARDS: PROGRAM SERVICE EXPENSES 62,524. MANAGEMENT AND GENERAL EXPENSES 656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,180. UBI TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,412. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 3,343. MANAGEMENT AND GENERAL EXPENSES 25,903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,246. DECORATIONS AND SIGNS: PROGRAM SERVICE EXPENSES 22,230. MANAGEMENT AND GENERAL EXPENSES 636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,866. EXHIBIT SPACE AND ROOM RENTAL: PROGRAM SERVICE EXPENSES 2,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,536.
PART XII. LINE 2CTHERE WERE NO CHANGES IN THE AUDIT COMMITTEE REVIEW PROCESS IN FY 2012.

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