ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS FOUNDATION (EIN 58-1652896)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201320459349302187
- Schema version
- 2011v1.5
- 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 | 2013-02-14T15:19:45-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581652896 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 7035564242 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8500 LEESBURG PIKE NO 300 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLING E EIDBO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7035564242 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00636053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELLING E EIDBO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8500 LEESBURG PIKE NO 300 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1864239 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AOPO.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | REPRESENTS AND SERVES ORGAN PROCUREMENT ORGANIZATIONS THROUGH ADVOCACY, SUPPORT AND DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 58 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 58 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 463 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 89166 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 90000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1635801 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1763738 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24579 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10501 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1749546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1864239 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28771 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14850 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 694419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 842179 | 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 | 1026410 | OtherExpensePriorYear |
| Other Expenses Current Year | 994948 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1749600 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1851977 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -54 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12262 | RevenuesLessExpensesCY |
| Total Assets BOY | 1995533 | TotalAssetsBOY |
| Total Assets EOY | 2111038 | TotalAssetsEOY |
| Total Liabilities BOY | 501468 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 603290 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1494065 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1507748 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS (AOPO) REPRESENTS AND SERVES ORGAN PROCUREMENT ORGANIZATIONS THROUGH ADVOCACY, SUPPORT AND DEVELOPMENT OF ACTIVITIES THAT WILL MAXIMIZE THE AVAILABILITY OF ORGANS AND TISSUES AND ENHANCE THE QUALITY, EFFECTIVENESS AND INTEGRITY OF THE DONATION PROCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 613596 | Expense |
| Grants | 4850 | Grants |
| Revenue | 626909 | Revenue |
| Description | ANNUAL PROGRAM: THE AOPO ANNUAL MEETING PROVIDES A FORUM FOR CURRENT TRENDS AND TOPICS, INFORMATION ABOUT THE LATEST TOOLS AND TECHNOLOGY IN ORGAN AND TISSUE PROCUREMENT FOR TRANSPLANTATION, ADVANCES IN THE OPO COMMUNITY OF PRACTICE, AND RELATIVE GOVERNMENT UPDATES. SESSIONS ENCOURAGE STAKEHOLDERS AT ALL LEVELS OF AN OPO TO EXCHANGE IDEAS, UTILIZE BEST PRACTICES, AND COLLABORATE TO IMPROVE THE QUALITY AND PERFORMANCE OF AN ORGAN PROCUREMENT ORGANIZATION, WHICH ULTIMATELY WILL HELP THEM BETTER ACCOMPLISH THEIR MISSIONS OF SERVING THEIR COMMUNITIES THROUGH DONATION AND TRANSPLANTATION.THE BENEFITS OF ATTENDING INCLUDED: - EDUCATION AND TRAINING: A FORUM FOR CURRENT TRENDS AND TOPICS, LATEST TOOLS AND TECHNOLOGY.- COLLABORATION: A PLACE FOR ALL LEVELS OF AN OPO TO EXCHANGE IDEAS.- NETWORKING: MORE THAN 700 PARTICIPANTS ATTEND THE 2012 ANNUAL MEETING IN JUNE.- PRODUCTS AND SERVICES: MORE THAN 50 INDUSTRY EXHIBITORS SHOWCASED TECHNOLOGIES, PRODUCTS AND SERVICES AT THE 2012 MEETING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 266088 | Expense |
| Grants | 10000 | Grants |
| Revenue | 228329 | Revenue |
| Description | COUNCILS: AOPO MAINTAINS, SUPPORTS AND SERVES ITS MEMBERS THROUGH A SPECTRUM OF SERVICES. ONE OF THE WAYS IT SERVES AND WORKS WITH ITS MEMBERS IS THROUGH ITS COMMITTEES AND COUNCILS, EACH WITH SPECIFIC AREAS OF FOCUS AND NEEDS. THROUGHOUT EACH YEAR, AOPO COORDINATES AND STAGES SEVERAL COUNCIL AND COMMITTEE MEETINGS THROUGH WHICH OUR MEMBERS ARE ABLE TO LEARN AND SHARE NEW INFORMATION, METHODS, TECHNOLOGIES AND RECEIVE TRAINING FOR OTHER FACETS OF THEIR PROFESSIONS WITHIN THE ORGAN AND TISSUE DONATION FOR TRANSPLANTATION FIELD. EACH OF THESE MEETINGS BRING TOGETHER REPRESENTATIVES FROM NEARLY EVERY ORGAN PROCUREMENT ORGANIZATION ACROSS THE COUNTRY, RESPECTIVE TO THEIR RESPONSIBILITIES WITHIN THEIR OWN ORGANIZATIONS, WHICH HELPS THE ENTIRE FIELD OF DONATION MOVE FORWARD AND IMPROVE ON A MORE CONSISTENT BASIS. FOR EXAMPLE, THE PROCUREMENT DIRECTORS' COUNCIL, HOSPITAL DEVELOPMENT COUNCIL AND DONOR FAMILY SERVICES COUNCIL ALL MET TOGETHER, LEARNING AND SHARING FROM BOTH PLENARY PRESENTATIONS FOR ALL GROUPS, AS WELL AS BREAK-OUT SESSIONS SPECIFIC TO TOPIC AREAS WITHIN EACH COUNCIL. OTHER COUNCILS AND COMMITTEES MET SIMILARLY, SUCH AS THE INFORMATION TECHNOLOGY COUNCIL, THE QUALITY IMPROVEMENT COUNCIL, THE HUMAN RESOURCES COUNCIL AND FINANCIAL MANAGEMENT COUNCIL, AND THE STANDARDS AND ACCREDITATION COMMITTEE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 243271 | Expense |
| Grants | 0 | Grants |
| Description | AOPO STANDARDS AND ACCREDITATION COMMITTEE: AOPO ACCREDITATION PROGRAM CENTERS ON THE STANDARDS AND GUIDANCE DEVELOPED BY THE ASSOCIATION. THE ACCREDITATION PROCESS PROMOTES LEARNING AND THE OPPORTUNITY TO BUILD A SOLID FOUNDATION FOR THE OPO THAT CAN LEAD TO IMPROVED OVERALL QUALITY AND OUTCOMES. THE STANDARDS AND ACCREDITATION COMMITTEE CONDUCT THE ACCREDITATION PROGRAM, CONTINUALLY REVIEW AND UPDATE THE STANDARDS AND INTERPRETIVE GUIDELINES, PROVIDE INFORMATION AND TRAINING TO THE MEMBERSHIP, AND OVERSEE THE REACCREDITATION PROCESS. THERE ARE TWO SUBCOMMITTEES THAT HELP CARRY OUT THESE RESPONSIBILITIES: STANDARDS REVIEW SUBCOMMITTEE AND TRAINING SUBCOMMITTEE. THE ACCREDITATION PERIOD IS AWARDED FOR THREE YEARS. UPON RECEIPT AND ACCEPTANCE OF AN APPLICATION, THE OPO WILL PROVIDE SUBSTANTIAL DOCUMENTATION IN ADVANCE, AND THEN HAVE AN ON-SITE SURVEY OF THEIR FACILITIES AND OPERATIONS. AS APPLICABLE AND POSSIBLE, SITE SURVEYORS REVIEW THE OPO FOR COMPLIANCE WITH ALL ASPECTS OF THE ASSOCIATION'S STANDARDS.THE COMMITTEE IS STAFFED BY THE AOPO EXECUTIVE DIRECTOR AND THE ACCREDITATION AND PROGRAM MANAGER. 53 (92%) OF THE 58 OPOS ARE AOPO ACCREDITED. THE COMMITTEE INCLUDES 19 INDIVIDUALS WHO ARE EMPLOYED BY ACCREDITED OPOS. THEY ALSO SERVE AS SITE SURVEYORS. THE VOLUNTEERS ARE NOT PAID FOR THEIR TIME, BUT ARE REIMBURSED FOR THEIR EXPENSES RELATED TO TRAVEL. THERE ARE ALSO 3 "CONTRACT" SURVEYORS WHO ARE PAID FOR THEIR TIME AND EXPENSES EXERTED ON SURVEYS. A TEAM CONSISTS OF 3-4 SURVEYORS WHO SPEND APPROXIMATELY TWO DAYS ON-SITE AT AN OPO. IN FISCAL YEAR 2011-12:- 18 OPOS WERE SURVEYED - 1 OPOS WAS RESURVEYED - THE COMMITTEE MET BY CONFERENCE CALL AND/OR WEBINAR 10 TIMES- THE COMMITTEE MET IN PERSON TWO TIMES- THE SUBCOMMITTEES HELD REGULAR CONFERENCE CALLS TO KEEP PROJECTS ON TRACT- A PRESENTATION ABOUT THE STANDARDS AND INTERPRETIVE GUIDELINES REVISIONS WAS PRESENTED IN A BREAK OUT SESSION TO 45 ATTENDEES, TO THE HOSPITAL DEVELOPMENT COUNCIL (50 ATTENDEES) AND THE QUALITY COUNCIL (50 ATTENDEES) DURING THE ANNUAL MEETING IN CHICAGO, ILLINOIS, JUNE 2012. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 185358 | 0 | LEGISLATIVE AND REGULATORY AFFIARS | |
| 87194 | 0 | DIRECTOR'S WORKSHOP | |
| 74532 | 0 | OTHER COMMITTEES | |
| 49636 | 0 | OTHER PROGRAMS | 908500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 396720 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 908500 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1519675 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 58 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 58 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 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 | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT MANN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035564242 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8500 LEESBURG PIKE SUITE 300 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (66 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TIM BROWN | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| BOYD WARD | |||||||
| PRESIDENT ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| G KENT HOLLOWAY | |||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JEFFREY ORLOWSKI | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLES ALEXANDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAROLD ANDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| QUINTON BECKHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE BERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GORDON BOWEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAY CAMPBELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE CONRAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID CONTI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIELLE CORNELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE CORTINA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES CUTLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNN DRIVER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUE DUNN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JILL ELLEFSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARLOS FERNANDEZ-BUENO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETH FETTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK GIORDANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JILL GRANDAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN GUNDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL HOLTZMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HELEN IRVING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM JANKIEWICZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MONICA JOHNSON-TOMANKA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LLOYD JORDAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEAN KAPPEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY A KAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROB KOCHIK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN A KULA PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEM LALISAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LIZ LEHR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN LILLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROB LINDERER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD LUSKIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARRY MASSA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VIRGINIA MCBRIDE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA MCCANNA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS MEEKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM MONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD NATHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA NILES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN O'CONNOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL O'FLYNN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL G PHILLIPS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD PIETROSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KELLY RANUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN RICHARDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN RISK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH ROTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIEN SAADE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH SAVARIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TRACY SCHMIDT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SEELY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA SILJESTROM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK SIMON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA STOCKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN STUART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN STUMP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIM VAN FRANK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHIL VAN STAVERN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELLING E EIDBO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 201890 | 0 | 28849 | ||
| MARK PASTER | |||||||
| IT OFFICER | 40.00 | 108451 | 0 | 14504 | X | ||
| CAROL O'NEILL | |||||||
| ACCREDITATION AND PROGRAM MANAGER | 40.00 | 105550 | 0 | 23092 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 415891 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66445 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARRIOTT BUSINESS SERVICES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 403700 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30384 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | HOTEL SERVICES | DescriptionOfServices |
| Compensation | 135867 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 90000 | AllOtherContributions |
| Total Contributions | 90000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 908500 | 908500 |
| ANNUAL PROGRAM | 900099 | 626909 | 626909 |
| COUNCILS AND WORKSHOPS | 900099 | 228329 | 228329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1763738 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10501 | TotalRevenueColumn |
| Exclusion | $10,501 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1864239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1763738 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,501 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4850 | Total |
| Program Services | 4850 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244699 | Total |
| Program Services | 195759 | ProgramServices |
| Management And General | 48940 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478127 | Total |
| Program Services | 393651 | ProgramServices |
| Management And General | 84476 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32379 | Total |
| Program Services | 28139 | ProgramServices |
| Management And General | 4240 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44925 | Total |
| Program Services | 36959 | ProgramServices |
| Management And General | 7966 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42049 | Total |
| Program Services | 35009 | ProgramServices |
| Management And General | 7040 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15082 | Total |
| Management And General | 15082 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45966 | Total |
| Management And General | 45966 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84000 | Total |
| Program Services | 84000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2099 | Total |
| Program Services | 1904 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63736 | Total |
| Program Services | 34626 | ProgramServices |
| Management And General | 29110 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34821 | Total |
| Program Services | 5419 | ProgramServices |
| Management And General | 29402 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51811 | Total |
| Program Services | 25227 | ProgramServices |
| Management And General | 26584 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100810 | Total |
| Program Services | 93845 | ProgramServices |
| Management And General | 6965 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535276 | Total |
| Program Services | 529299 | ProgramServices |
| Management And General | 5977 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6408 | Total |
| Management And General | 6408 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13424 | Total |
| Program Services | 6712 | ProgramServices |
| Management And General | 6712 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING | 35746 | 33647 | 2099 |
| DUES & SUBSCRIPTIONS | 5769 | 629 | 5140 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1851977 | Total |
| Program Services | 1519675 | ProgramServices |
| Management And General | 332302 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212111 | BOY |
| EOY | 75669 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1213455 | BOY |
| EOY | 1507712 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23881 | BOY |
| EOY | 34056 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44584 | BOY |
| EOY | 16461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 164790 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138666 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22820 | BOY |
| EOY | 26124 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243662 | BOY |
| EOY | 346752 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204840 | BOY |
| EOY | 100000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30180 | BOY |
| EOY | 4264 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995533 | BOY |
| EOY | 2111038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414656 | BOY |
| EOY | 484351 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86812 | BOY |
| EOY | 118939 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501468 | BOY |
| EOY | 603290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451565 | BOY |
| EOY | 1465248 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42500 | BOY |
| EOY | 42500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494065 | BOY |
| EOY | 1507748 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995533 | BOY |
| EOY | 2111038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12262 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1421 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90000 | CurrentTaxYear |
| Total | 503981 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1416349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1572188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1519152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1635801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1763738 | CurrentTaxYear |
| Total | 7907228 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1550255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1668863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1613386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1724967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1853738 | CurrentTaxYear |
| Total | 8411209 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365437 | CurrentTaxYear |
| Total | 613530 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365437 | CurrentTaxYear |
| Total | 613530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7797679 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10501 | CurrentTaxYear |
| Total | 199856 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10501 | CurrentTaxYear |
| Total | 199856 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5872 | CurrentTaxYearMinus2Years |
| Total | 13486 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1627610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1730888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1652268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1749546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1864239 | CurrentTaxYear |
| Total | 8624551 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.77290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47191 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 58169 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 105360 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1746617 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1851977 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 242599 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60650 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 222284 | CurrentYearMinus3 |
| Current Year Minus2 | 232179 | CurrentYearMinus2 |
| Current Year Minus1 | 237480 | CurrentYearMinus1 |
| Current Year | 242599 | CurrentYear |
| Total | 934542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,401,813 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 113572 | CurrentYearMinus3 |
| Current Year Minus2 | 110956 | CurrentYearMinus2 |
| Current Year Minus1 | 108105 | CurrentYearMinus1 |
| Current Year | 105360 | CurrentYear |
| Total | 437993 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 55571 | CurrentYearMinus3 |
| Current Year Minus2 | 58045 | CurrentYearMinus2 |
| Current Year Minus1 | 59370 | CurrentYearMinus1 |
| Current Year | 60650 | CurrentYear |
| Total | 233636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $350,454 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 41268 | CurrentYearMinus3 |
| Current Year Minus2 | 40983 | CurrentYearMinus2 |
| Current Year Minus1 | 39098 | CurrentYearMinus1 |
| Current Year | 47191 | CurrentYear |
| Total | 168540 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164790 | OtherCostOrOtherBasis |
| Depreciation | 138666 | Depreciation |
| Book Value | 26124 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26124 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $78,387 |
| FUNDS HELD FOR OTHERS | $40,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 118939 | TotalOfAmounts |
| Total Revenue | 1864239 | TotalRevenue |
| Total Expenses | 1851977 | TotalExpenses |
| Excess Or Deficit For Year | 12262 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1421 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1421 | TotalAdjustments |
| Excess Or Deficit Per FS | 13683 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1865660 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1421 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1421 | RevenueNotRptdF990 |
| Revenue Subtotal | 1864239 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1864239 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1851977 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1851977 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1851977 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | AOPO DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. AS OF JUNE 30, 2012, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2009 THROUGH 2011 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE AND LOCAL JURISDICTIONS IN WHICH AOPO FILES TAX RETURNS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLEVELAND CLINIC EDUCATIONAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 931653 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44193 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 721110932 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT RESEARCH FOR IMPROVEMENT OF DONOR MANAGEMENT TOWARDS IMPROVED ORGAN YIELD AND FUNCTION FOR TRANSPLANTATION. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AWARDS ARE GIVEN TO RECOGNIZE INDIVIDUALS FOR THEIR ACHIEVEMENTS IN THEIR CHOSEN MEDICAL FIELDS. THE INDUSTRY, AS A WHOLE, BENEFITS FROM THEIR WORK/COMMITMENT AND AOPO SIMPLY WANTS TO RECOGNIZE THEM FOR THEIR CONTRIBUTION. APPRECIATION IS ALSO GIVEN TO INDIVIDUALS WHO HAVE WORKED WITH THE ASSOCIATION FOR THE BENEFIT OF THE INDUSTRY. AOPO'S ORGAN DONOR MANAGEMENT GRANT PROCESS INCLUDES RECEIPT OF APPLICATIONS WHICH MUST FOLLOW A PRESCRIBED SUBMITTAL AND REVIEW PROCESS. RESULTS ARE EXPECTED TO BE PRESENTED AT AN AOPO MEETING; A WRITTEN SUMMARY REPORT IS TO BE SUBMITTED WITHIN ONE MONTH OF COMPLETION OF THE PROJECT. FUNDS PROVIDED TO THE CLEVELAND CLINIC WERE TO SUPPORT THE PROGRAM DEVELOPMENT AND MAINTENANCE OF A WEB BASED TOOL TO PROVIDE EDUCATION AND TRAINING REGARDING THE DIAGNOSIS OF DEATH BY NEUROLOGIC CRITERIA. THIS TOOL IS TO BE AVAILABLE NATIONALLY TO MEMBERS AND HEALTHCARE PROFESSIONALS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELLING E EIDBO | NamePerson |
| Base Compensation Filing Org | 183890 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 18000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 18389 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10460 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 230739 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUSES RECEIVED BY OFFICERS AND HIGHEST PAID EMPLOYEES LISTED IN FORM 990, PART VII WERE FOR EXCEPTIONAL PERFORMANCES EVALUATED AS OF JUNE 30, 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AOPO MAINTAINS FOUR CATEGORIES OF MEMBERSHIPS: FULL, AFFILIATE, EMERITUS, AND INTERNATIONAL AFFILIATE. FULL MEMBERSHIP IS AVAILABLE TO ANY ORGAN PROCUREMENT ORGANIZATION THAT IS A MEMBER OF THE ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK AND HAS BEEN DESIGNATED BY THE SECRETARY OF HEALTH AND HUMAN SERVICES. AFFILIATE MEMBERSHIP IS AVAILABLE TO ANY PRIVATE, NON-PROFIT VOLUNTARY HEALTH ORGANIZATION THAT IS ENGAGED ON A NATIONAL OR REGIONAL SCALE IN THE PROMOTION OF ORGAN AND/OR TISSUE DONATION AND WHOSE MISSION AND EFFORTS ARE CONSISTENT WITH THE AOPO MISSION OR TO ANY PRIVATE, NON-PROFIT SCIENTIFIC MEMBERSHIP ORGANIZATION WHICH IS NATIONAL OR REGIONAL IN SCOPE, AND WHOSE EFFORTS CAN BE CONSTRUED AS BENEFICIAL TO THE MISSION OF AOPO. ORGANIZATIONS INVOLVED IN THE RECOVERY, PROCESSING, OR DISTRIBUTION OF ORGANS AND/OR TISSUE ARE NOT ELIGIBLE FOR AFFILIATE STATUS. EMERITUS MEMBERSHIP IS AVAILABLE TO FORMER OPO EMPLOYEES WHO: A) HAVE HAD AT LEAST 10 YEARS' OPO EXPERIENCE (FEWER THAN 10 YEARS MAY BE CONSIDERED IF RETIREMENT IS DUE TO ILLNESS); B) HAVE DEMONSTRATED MAJOR CONTRIBUTIONS TO THE FIELD OF ORGAN AND TISSUE DONATION; C) HAVE SERVED AS ACTIVE PARTICIPANTS IN AOPO THROUGH ITS COMMITTEE AND COUNCIL LEADERSHIP AND MEMBERSHIP FOR AT LEAST 4 YEARS; D) ARE NO LONGER OPO EMPLOYEES; E) ARE NO LONGER EMPLOYED IN DONATION, TRANSPLANTATION, OR ANY ASSOCIATED FIELDS, BUT MAY BE A CONSULTANT; AND F) ARE NOT EMPLOYED BY OR CONSULTANT TO ANY ORGANIZATION THAT MAY BE PERCEIVED AS HAVING A CONFLICT OF INTEREST WITH THE GOALS OF AOPO. INTERNATIONAL AFFILIATE MEMBERSHIP IS AVAILABLE TO: A. ANY NON-PROFIT VOLUNTARY HEALTH ORGANIZATION LOCATED OUTSIDE THE UNITED STATES THAT IS ENGAGED IN THE PROMOTION OF ORGAN AND/OR TISSUE DONATION AND WHOSE MISSION AND EFFORTS ARE CONSISTENT WITH THE AOPO MISSION; OR B. ANY NON-PROFIT SCIENTIFIC MEMBERSHIP ORGANIZATION LOCATED OUTSIDE THE UNITED STATES WHOSE EFFORTS CAN BE CONSTRUED AS BENEFICIAL TO THE MISSION OF AOPO. | |
| FORM 990, PART VI, SECTION A, LINE 7A | FULL MEMBERS WHO HAVE BEEN APPROVED FOR MEMBERSHIP AND ARE IN GOOD STANDING (GOOD STANDING IS DEFINED AS HAVING PAID DUES ON OR BEFORE THE DATE ESTABLISHED BY THE BOARD OF DIRECTORS) ARE ENTITLED TO APPOINT A REPRESENTATIVE, OR DIRECTOR, TO EXCERCISE THE RIGHTS OF FULL MEMBERSHIP THROUGH ITS DIRECTOR, WHICH INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: A. ONE VOTE AT ANY MEETING OF THE BOARD OF DIRECTORS. B. ONE VOTE IN ANY MATTER SUBMITTED TO THE FULL MEMBERSHIP FOR RESPONSE BY BALLOT OR MAIL. C. BEING ELECTED AS AN OFFICER OF AOPO EXCEPT AS STATED ELSEWHERE IN THE BYLAWS. D. HAVING ITS DIRECTOR, MEDICAL DIRECTOR AND/OR EMPLOYEES SERVE AS A COMMITTEE OR COUNCIL CHAIRPERSON EXCEPT AS ELSEWHERE STATED IN THE BYLAWS. E. HAVING ITS DIRECTOR OR EMPLOYEES SERVE ON COMMITTEES OR COUNCILS EXCEPT AS ELSEWHERE STATED IN THE BYLAWS. AFFILIATE MEMBERS, INTERNATIONAL AFFILIATE MEMBERS AND EMERITUS MEMBERS MAY SERVE ON BUT NOT CHAIR ASSOCIATION STANDING COMMITTEES, AND THEY MAY SERVE IN A NON-VOTING CAPACITY, BUT NOT CHAIR, ON ANY OTHER ASSOCIATION AD HOC COMMITTEE, COUNCIL, TASK FORCE OR WORK GROUP, SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE. AFFILIATE MEMBERS, EMERITUS MEMBERS AND INTERNATIONAL AFFILIATE MEMBERS MAY NOT HOLD OFFICE, SERVE ON THE EXECUTIVE COMMITTEE, VOTE ON ANY MATTER BROUGHT BEFORE THE GENERAL MEMBERSHIP, AND MAY NOT ATTEND OR OTHERWISE PARTICIPATE IN EXECUTIVE SESSION MEETINGS OF THE BOARD OF DIRECTORS. ALL MEMBERSHIPS ARE NOT TRANSFERABLE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS MAY, IN ITS DISCRETION, AUTHORIZE OTHER FORMS OF PARTICIPATION IN THE ORGANIZATION WHICH WILL NOT CONSTITUTE MEMBERSHIP, BUT WOULD PERMIT INTERESTED PARTIES TO SUPPORT AND PARTICIPATE IN THE AOPO MISSION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | IT IS THE POLICY OF THE AOPO FOR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE AOPO'S FEDERAL FORM 990 PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. PRACTICE/PROCEDURE: A. THE AOPO EXECUTIVE DIRECTOR WILL WORK WITH THE INDEPENDENT ACCOUNTANT, THE CPA/AUDIT FIRM AND THE TREASURER TO PROVIDE FOR A TIMELY PREPARATION OF THE FEDERAL FORM 990. B. THE AOPO EXECUTIVE DIRECTOR WILL PROVIDE THE DRAFT FORM 990 TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR DISCUSSION DURING ITS NEXT MEETING OR CONFERENCE CALL. C. THE AOPO EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW ALL INFORMATION PROVIDED IN THE DRAFT FORM 990 AND MAKE ANY RECOMMENDATIONS FOR CHANGES TO THE EXECUTIVE DIRECTOR. D. THE AOPO EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL VOTE TO APPROVE THE DRAFT FORM 990, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. E. THE AOPO'S FEDERAL FORM 990 WILL BE POSTED ON THE AOPO PORTAL TO ALLOW POST-SUBMISSION REVIEW BY THE ENTIRE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS (AOPO) TO PROHIBIT EMPLOYEES FROM ENGAGING IN CONDUCT WHICH CONFLICTS WITH THE INTERESTS OF THE AOPO OR WHICH GIVES THE APPEARANCE OF A CONFLICT OF INTEREST. EMPLOYEES ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A DECLARATION OF INTEGRITY, ATTESTING TO THEIR REVIEW AND ACKNOWLEDGEMENT OF ANY CONFLICTS OF INTEREST, ANNUALLY. PRACTICE/PROCEDURE: A. EMPLOYEES MUST AVOID MAKING ANY INVESTMENTS OR ENTERING INTO ANY RELATIONSHIPS WHICH MIGHT CONFLICT WITH THEIR RESPONSIBILITIES TO AOPO. B. ALL EMPLOYEES MUST INFORM THE EXECUTIVE DIRECTOR OF ANY INVESTMENTS, OUTSIDE RELATIONSHIPS SUCH AS CONSULTATIVE FUNCTIONS, RECEIPT OF ANY GIFT, FAVOR, OR COMMISSION WHICH MAY BE CONSTRUED AS COMPROMISING THE INDIVIDUAL'S POSITION. THE EXECUTIVE DIRECTOR MUST INFORM THE AOPO PRESIDENT AND SECRETARY/TREASURER. C. FAILURE TO REPORT SUCH INCIDENTS WILL BE CONSIDERED JUSTIFICATION FOR IMMEDIATE DISMISSAL FROM AOPO EMPLOYMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS OUTLINED IN AN EMPLOYMENT AGREEMENT FROM JUNE 15, 2010 TO JUNE 15, 2014. THE SALARY IS REVIEWED ANNUALLY BY REPRESENTATIVES OF THE AOPO EXECUTIVE COMMITTEE. OTHER KEY EMPLOYEE'S SALARY WILL BE REVIEWED ON AN ANNUAL BASIS. ANY SALARY INCREASE GRANTED IS BASED ON EMPLOYEE PERFORMANCE FOR THE YEAR. IF GRANTED A SALARY INCREASE, IT WILL NORMALLY BE EFFECTIVE ON THE EMPLOYEE'S ANNIVERSARY DATE. IN ORDER TO ADMINISTER SALARY PLANNING IN THE MOST EQUITABLE AND EFFICIENT MANNER, THE FOLLOWING FACTORS ARE CONSIDERED: 1. DEMONSTRATED COMPETENCE OF THE EMPLOYEE AND ABILITY TO PERFORM EVERY ASPECT OF THE JOB. 2. SALARY RELATIONSHIPS TO SUPERVISOR SUBORDINATES AND/OR PEERS. 3. PREVAILING RATES PAID FOR SIMILAR POSITIONS IN THE MARKET PLACE. RATES ARE BASED ON COMPENSATION STUDIES AND INFORMATION THAT CAN BE FOUND IN A VARIETY OF SOURCES SUCH AS PUBLISHED BY THE ASSOCIATION "ASAE & THE CENTER FOR ASSOCIATION LEADERSHIP", OR THE COMPENSATION STUDY OF OUR OWN MEMBERSHIP ORGANIZATIONS (FOR COMPARABLE POSITIONS), OR BY UTILIZING VARIOUS OTHER ONLINE JOB AND SALARY SEARCH ENGINES FOR SIMILAR POSITIONS WITH SIMILAR SIZED ORGANIZATIONS AND LOCATION. 4. TIME IN PRESENT POSITION. 5. FISCAL STATE OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AOPO'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,421. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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