ASSOCIATION OF WOMENS HEALTH OBSTETRIC AND NEONATAL NURSES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF WOMENS HEALTH OBSTETRIC AND NEONATAL NURSES (EIN 52-1788738)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-02
- IRS object ID
- 201442759349300129
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-02T12:21:07-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | 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 | 521788738 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF WOMEN'S HEALTH OBSTETRIC | BusinessNameLine1 |
| Business Name Line2 | & NEONATAL NURSES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 L STREET NW NO 740 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364912 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN ERDMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Signature | 2014-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY F STOKES | PreparerPersonNm |
| PTIN | P00114333 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN ERDMAN MN RN FAAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 L STREET NW NO 740 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,845,919 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWHONN.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE AND PROMOTE THE HEALTH OF WOMEN AND NEWBORNS AND TO STRENGTHEN THE NURSING PROFESSION THROUGH THE DELIVERY OF SUPERIOR ADVOCACY, RESEARCH, EDUCATION AND OTHER PROFESSIONAL AND CLINICAL RESOURCES TO NURSES AND OTHER HEALTH CARE PROFESSIONALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 118 | TotalVolunteersCnt |
| Total Gross UBI | $183,090 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $103,643 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $901,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,725,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,124,040 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,668,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $215,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $214,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,342,616 | PYOtherRevenueAmt |
| CY Other Revenue | $1,407,927 | CYOtherRevenueAmt |
| PY Total Revenue | $11,584,150 | PYTotalRevenueAmt |
| CY Total Revenue | $13,016,286 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,834 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,968 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,288,218 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,630,357 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $349,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,601,014 | PYOtherExpensesAmt |
| CY Other Expenses | $6,057,576 | CYOtherExpensesAmt |
| PY Total Expenses | $11,922,066 | PYTotalExpensesAmt |
| CY Total Expenses | $11,729,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$337,916 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,286,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,924,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,024,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,614,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,066,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,309,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,957,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE AND PROMOTE THE HEALTH OF WOMEN AND NEWBORNS AND TO STRENGTHEN THE NURSING PROFESSION THROUGH THE DELIVERY OF SUPERIOR ADVOCACY, RESEARCH, EDUCATION AND OTHER PROFESSIONAL AND CLINICAL RESOURCES TO NURSES AND OTHER HEALTH CARE PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,169,906 | ExpenseAmt |
| Grant | $10,050 | GrantAmt |
| Revenue | $7,003,339 | RevenueAmt |
| Desc | STRATEGIC MARKETING & BUSINESS DEVELOPMENT: MARKETS AND SELLS MEMBERSHIP, PRODUCTS AND SERVICES TO AWHONN MEMBERS AND THE GENERAL POPULATION OF NURSES WITHIN THE SPECIALITIES OF WOMEN'S HEALTH, OBSTETRICS AND NEONATAL NURSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,577,485 | ExpenseAmt |
| Grant | $25,285 | GrantAmt |
| Revenue | $2,627,706 | RevenueAmt |
| Desc | RESEARCH, EDUCATION AND PUBLICATIONS: DEVELOPS EDUCATIONAL PRODUCTS RELEVANT TO WOMEN'S HEALTH, OBSTETRIC AND NEONATAL NURSING COMMUNITY TO INCLUDE WORKSHOPS, CD-ROMS, BOOKS AND MONOGRAPHS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $889,865 | ExpenseAmt |
| Grant | $6,633 | GrantAmt |
| Revenue | $1,233,703 | RevenueAmt |
| Desc | SECTIONS: INCLUDES EDUCATIONAL OPPORTUNITIES, LEADERSHIPS DEVELOPMENT AND OPPORTUNITIES TO NETWORK WITH COLLEAGUES AND OTHER HEALTH CARE PROVIDERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,917 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC AFFAIRS: THE AWHONN PUBLIC AFFAIRS DEPARTMENT ENGAGES IN A RANGE OF ACTIVITIES ASSOCIATED WITH DIRECT AND INDIRECT LOBBYING, REGULATORY AFFAIRS, GRASSROOTS OUTREACH, MEDIA/PR EFFORTS, THE DEVELOPMENT AND DISSEMINATION OF POLICY POSITION STATEMENTS, AND ADVOCACY TRAINING. THIS ACTIVITY GENERATES NO REVENUE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $194,917 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,832,173 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL STRICKLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022612400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 L ST | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MIMI POMERLEAU | ||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $40,000 | $0 | $0 | |
| CATHERINE H IVORY | ||||||||
| PRESIDENT-ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $25,000 | $0 | $0 | |
| MARGARET BABB KENNEDY | ||||||||
| AT-LARGE DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN MATTA | ||||||||
| SECRETARY/TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL BURKE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA L CYPHER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE A DOBBENGA-RHODES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER L DOYLE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA H SNELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL WALKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE L HORTON | ||||||||
| NOMINATING COMMITTEE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN PEDDICORD | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 0.00 | Yes (X) | Yes (X) | $285,057 | $0 | $44,257 | |
| CAROL STRICKLAND | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 0.00 | Yes (X) | $161,837 | $0 | $22,390 | ||
| NANCY ADKINS | ||||||||
| VICE PRESIDENT, HUMAN RESOURCES | 35.00 | 0.00 | $216,275 | $0 | $28,644 | Yes (X) | ||
| DEBRA BINGHAM | ||||||||
| VICE PRESIDENT, RESERACH, EDUCATION, PUBLICATIONS | 35.00 | 0.00 | $170,769 | $0 | $29,398 | Yes (X) | ||
| MAUREEN CALLOWAY CARNEVALE | ||||||||
| VICE PRESIDENT, DEVELOPMENT | 35.00 | 0.00 | $144,578 | $0 | $23,882 | Yes (X) | ||
| JODY CESANA | ||||||||
| VICE PRESIDENT, CLIENT RELATIONS & OPERATIONS | 35.00 | 0.00 | $170,503 | $0 | $24,534 | Yes (X) | ||
| TOM QUASH | ||||||||
| VICE PRESIDENT, MARKETING & BUSINESS DEVELOPMENT | 35.00 | 0.00 | $149,169 | $0 | $27,855 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,363,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BROOKFIELD PROPERTIES | |||||
| PO BOX 823436 | PHILADELPHIA | PA | 191823436 | RENT/ELECTRICITY | $604,926 |
| CAREFIRST BLUECROSS BLUESHIELD | |||||
| PO BOX 79749 | BALTIMORE | MD | 212790749 | HEALTH INSURANCE | $462,281 |
| GAYLORD NATIONAL RESORT & CONVENTION | |||||
| 2800 OPRYLAND DRIVE | NASHVILLE | TN | 37214 | 2013 ANNUAL CONVENTION | $346,126 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402642 | ATLANTA | GA | 303842642 | 2013 ANNUAL CONVENTION | $305,252 |
| ROCKROSE DEVELOPMENT | |||||
| PO BOX 3891 | NEW YORK | NY | 100083891 | RENT/ELECTRICITY | $290,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,725,798 | AllOtherContributionsAmt |
| Total Contributions | $1,725,798 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $4,015,696 | $4,015,696 | |
| PUBLICATIONS | 900099 | $3,181,368 | $3,071,966 | $109,402 |
| CONVENTIONS & CONFERENCES | 900099 | $2,432,116 | $2,432,116 | |
| WORKSHOPS | 900099 | $39,252 | $39,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,668,432 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,541 | TotalRevenueColumnAmt |
| Exclusion | $173,541 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,760,505 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,719,917 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,588 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,305,740 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $109,716 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,196,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,196,024 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| LABEL/LIST RENTAL | 900004 | $47,909 | $47,909 |
| ADVERTISING REVENUE | 541800 | $25,779 | $25,779 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,831 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $211,903 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,016,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,930,473 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $183,090 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,968 | TotalAmt |
| Program Services | $41,968 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,152 | TotalAmt |
| Program Services | $261,844 | ProgramServicesAmt |
| Management And General | $269,465 | ManagementAndGeneralAmt |
| Fundraising | $24,843 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,977,118 | TotalAmt |
| Program Services | $2,120,288 | ProgramServicesAmt |
| Management And General | $1,655,664 | ManagementAndGeneralAmt |
| Fundraising | $201,166 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,999 | TotalAmt |
| Program Services | $176,996 | ProgramServicesAmt |
| Management And General | $138,210 | ManagementAndGeneralAmt |
| Fundraising | $16,793 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,549 | TotalAmt |
| Program Services | $239,664 | ProgramServicesAmt |
| Management And General | $187,146 | ManagementAndGeneralAmt |
| Fundraising | $22,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,539 | TotalAmt |
| Program Services | $168,221 | ProgramServicesAmt |
| Management And General | $131,358 | ManagementAndGeneralAmt |
| Fundraising | $15,960 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,875 | TotalAmt |
| Management And General | $36,875 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Management And General | $31,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,595 | TotalAmt |
| Management And General | $8,595 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,559 | TotalAmt |
| Program Services | $545,978 | ProgramServicesAmt |
| Management And General | $700,581 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,025 | TotalAmt |
| Program Services | $59,025 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,856 | TotalAmt |
| Program Services | $370,155 | ProgramServicesAmt |
| Management And General | $226,609 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,659 | TotalAmt |
| Program Services | $492,719 | ProgramServicesAmt |
| Management And General | $390,457 | ManagementAndGeneralAmt |
| Fundraising | $46,483 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,105 | TotalAmt |
| Program Services | $355,928 | ProgramServicesAmt |
| Management And General | $76,846 | ManagementAndGeneralAmt |
| Fundraising | $11,331 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,547 | TotalAmt |
| Program Services | $1,520,023 | ProgramServicesAmt |
| Management And General | $20,972 | ManagementAndGeneralAmt |
| Fundraising | $3,552 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,361 | TotalAmt |
| Program Services | $57,430 | ProgramServicesAmt |
| Management And General | $45,513 | ManagementAndGeneralAmt |
| Fundraising | $5,418 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,952 | TotalAmt |
| Management And General | $46,952 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NEW PROGRAM CONTINGENCY | $322,590 | $322,590 | ||
| PUBLICATION/PRODUCTION | $213,107 | $350 | $212,757 | |
| OTHER EXPENSES | $168,474 | $129,457 | $38,043 | $974 |
| RECRUITING, HONORARIA, | $162,588 | $69,815 | $92,773 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,783 | TotalAmt |
| Program Services | $78,361 | ProgramServicesAmt |
| Management And General | $59,422 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,729,901 | TotalAmt |
| Program Services | $6,832,173 | ProgramServicesAmt |
| Management And General | $4,548,377 | ManagementAndGeneralAmt |
| Fundraising | $349,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,975 | BOYAmt |
| EOY | $2,114,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,929 | BOYAmt |
| EOY | $1,385,900 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,580 | BOYAmt |
| EOY | $115,161 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,200 | BOYAmt |
| EOY | $356,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,744,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,429,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,536 | BOYAmt |
| EOY | $315,013 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,057,063 | BOYAmt |
| EOY | $4,698,780 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,047 | BOYAmt |
| EOY | $39,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,924,330 | BOYAmt |
| EOY | $9,024,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,445 | BOYAmt |
| EOY | $1,153,965 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,521 | BOYAmt |
| EOY | $1,912,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,966 | BOYAmt |
| EOY | $3,066,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,590 | BOYAmt |
| EOY | $4,644,868 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,774 | BOYAmt |
| EOY | $1,313,085 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,309,364 | BOYAmt |
| EOY | $5,957,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,924,330 | BOYAmt |
| EOY | $9,024,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,286,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $362,203 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $533,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $723,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $901,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,725,798 | CurrentTaxYearAmt |
| Total | $4,481,897 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,173,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,944,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,014,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,234,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,864,770 | CurrentTaxYearAmt |
| Total | $50,231,409 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,707,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,541,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,737,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,136,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,590,568 | CurrentTaxYearAmt |
| Total | $54,713,306 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,881,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,562,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,754,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,597,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,553,080 | CurrentTaxYearAmt |
| Total | $13,349,076 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,881,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,562,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,754,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,597,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,553,080 | CurrentTaxYearAmt |
| Total | $13,349,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,364,230 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,925 | CurrentTaxYearAmt |
| Total | $628,410 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,925 | CurrentTaxYearAmt |
| Total | $628,410 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,424 | CurrentTaxYearAmt |
| Total | $445,089 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,831 | CurrentTaxYearAmt |
| Total | $837,475 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,905,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,072,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,105,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,536,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,004,748 | CurrentTaxYearAmt |
| Total | $56,624,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71130 | PublicSupportPY509Pct |
| Investment Income CY | 0.01110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01050 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,595 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,595 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,721,306 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,729,901 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $736,495 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $184,124 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
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 | $672,449 | CurrentYearMinus3Amt |
| Current Year Minus2 | $692,287 | CurrentYearMinus2Amt |
| Current Year Minus1 | $746,103 | CurrentYearMinus1Amt |
| Current Year | $736,495 | CurrentYearAmt |
| Total | $2,847,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,271,001 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $19,746 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,197 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,788 | CurrentYearMinus1Amt |
| Current Year | $8,595 | CurrentYearAmt |
| Total | $50,326 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $168,112 | CurrentYearMinus3Amt |
| Current Year Minus2 | $173,072 | CurrentYearMinus2Amt |
| Current Year Minus1 | $186,526 | CurrentYearMinus1Amt |
| Current Year | $184,124 | CurrentYearAmt |
| Total | $711,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,067,751 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $19,746 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,197 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,788 | CurrentYearMinus1Amt |
| Current Year | $8,595 | CurrentYearAmt |
| Total | $50,326 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,527 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,751,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,558,699 | DepreciationAmt |
| Book Value | $192,324 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,817,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,694,454 | DepreciationAmt |
| Book Value | $122,689 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $315,013 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,488,205 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $362,203 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $109,716 | OtherRevenueAmt |
| Revenue Not Reported | $471,919 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,016,286 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,016,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,839,617 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $109,716 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $109,716 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,729,901 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,729,901 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRE THAT UNCERTAIN TAX POSITIONS BE EVALUATED AND THE POTENTIAL IMPACT OF AN UNFAVORABLE OUTCOME OF A TAX AUTHORITY'S ASSESSMENT OF SUCH UNCERTAIN TAX POSITION BE REFLECTED IN THE FINANCIAL STATEMENTS. FROM TIME TO TIME, MANAGEMENT MUST ASSESS THE NEED TO ACCRUE OR DISCLOSE A POSSIBLE LOSS CONTINGENCY FOR PROPOSED ADJUSTMENTS FROM VARIOUS FEDERAL AND STATE TAX AUTHORITIES WHO MAY AUDIT THE ORGANIZATION IN THE NORMAL COURSE OF BUSINESS. AWHONN HAS EVALUATED ITS TAX REPORTING AND HAS NOT REFLECTED ANY CONTINGENT LIABILITY FOR ANY SUCH POTENTIAL ASSESSMENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP AND AWARDS | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $41,968 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FELLOWSHIPS AND AWARDS ARE APROVED BY PANEL | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN PEDDICORD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $285,057 | $0 | $0 | $0 | $0 | $0 | $31,509 | $0 | $12,748 | $0 | $329,314 | $0 | $0 | $0 |
| CAROL STRICKLAND | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $161,837 | $0 | $0 | $0 | $0 | $0 | $12,703 | $0 | $9,686 | $0 | $184,226 | $0 | $0 | $0 |
| NANCY ADKINS | ||||||||||||||
| VICE PRESIDENT, HUMAN RESOURCES | $216,275 | $0 | $0 | $0 | $0 | $0 | $12,989 | $0 | $15,655 | $0 | $244,919 | $0 | $0 | $0 |
| DEBRA BINGHAM | ||||||||||||||
| VICE PRESIDENT, RESERACH, EDUCATION, | $170,769 | $0 | $0 | $0 | $0 | $0 | $14,928 | $0 | $14,490 | $0 | $200,187 | $0 | $0 | $0 |
| MAUREEN CALLOWAY CARNEVALE | ||||||||||||||
| VICE PRESIDENT, DEVELOPMENT | $144,578 | $0 | $0 | $0 | $0 | $0 | $12,796 | $0 | $11,086 | $0 | $168,460 | $0 | $0 | $0 |
| JODY CESANA | ||||||||||||||
| VICE PRESIDENT, CLIENT RELATIONS & O | $170,503 | $0 | $0 | $0 | $0 | $0 | $14,789 | $0 | $9,745 | $0 | $195,037 | $0 | $0 | $0 |
| TOM QUASH | ||||||||||||||
| VICE PRESIDENT, MARKETING & BUSINESS | $149,169 | $0 | $0 | $0 | $0 | $0 | $12,309 | $0 | $15,547 | $0 | $177,025 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT OF THE BOARD OF DIRECTORS APPROVES THE CEO'S COMPENSATION | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS VOTE FOR 1) THE ELECTION OF NATIONAL OFFICERS AND DIRECTORS TO SERVE ON ALL COMMITTEES, 2) AMENDMENTS TO THE BYLAWS, AND 3) OTHER MATTERS SUBMITTED TO A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS VOTE FOR 1) THE ELECTION OF NATIONAL OFFICERS AND DIRECTORS TO SERVE ON ALL COMMITTEES, 2) AMENDMENTS TO THE BYLAWS, AND 3) OTHER MATTERS SUBMITTED TO A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS VOTE FOR 1) THE ELECTION OF NATIONAL OFFICERS AND DIRECTORS TO SERVE ON ALL COMMITTEES, 2) AMENDMENTS TO THE BYLAWS, AND 3) OTHER MATTERS SUBMITTED TO A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY IS EMAILED A COPY OF THE PRELIMINARY FORM 990. A 10-DAY WINDOW IS PROVIDED FOR NEGATIVE CONFIRMATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES AND IS MONITORED AND ENFORCED WITH THE FOLLOWING PROCEDURES: THE ORGANIZATION MAINTAINS OPEN COMMUNICATION BETWEEN DIRECTORS AND EMPLOYEES; FURTHERMORE, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE MADE AWARE OF NEW BUSINESS RELATIONSHIPS AS THEY ARE CONTRACTED. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF A EXISTS, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT ANNUALLY REVIEWS COMPENSATION FOR TOP MANAGEMENT OFFICIALS, UTILIZING COMPARABLE INDUSTRY AND ORGANIZATIONAL DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 545,978. MANAGEMENT AND GENERAL EXPENSES 372,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918,291. PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 328,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,268. |
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