NATIONAL COMMUNICATION ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMMUNICATION ASSOCIATION (EIN 35-6007147)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201331349349304358
- 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 | 2013-05-14T13:26:59-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510076769 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUNNIP & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 CENTERVILLE RD STE 300 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19808 | 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 | 356007147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL COMMUNICATION ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2024644622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1765 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM GRIFFIN | Name |
| Title | CFO | Title |
| Phone | 2024644622 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLIFFORD H HUNTER | Name |
| PTIN | P00163860 | PTIN |
| Phone | 3022255000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY KIDD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1765 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3878471 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATCOM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT THE NATIONAL COMMUNICATION ASSOCIATION (NCA) ADVANCES COMMUNICATION AS THE DISCIPLINE THAT STUDIES ALL FORMS, MODES, MEDIA, AND CONSEQUENCES OF COMMUNICATION THROUGH HUMANISTIC, SOCIAL SCIENTIFIC, AND AESTHETIC INQUIRY. THE NCA SERVES THE SCHOLARS, TEACHERS AND PRACTITIONERS WHO ARE ITS MEMBERS BY ENABLING AND SUPPORTING THEIR PROFESSIONAL INTERESTS IN RESEARCH AND TEACHING. DEDICATED TO FOSTERING AND PROMOTING FREE AND ETHICAL COMMUNICATION, THE NCA PROMOTES THE WIDESPREAD APPRECIATION OF THE IMPORTANCE OF COMMUNICATION IN PUBLIC AND PRIVATE LIFE, THE APPLICATION OF COMPETENT COMMUNICATION TO IMPROVE THE QUALITY OF HUMAN LIFE AND RELATIONSHIPS, AND THE USE OF KNOWLEDGE ABOUT COMMUNICATION TO SOLVE HUMAN PROBLEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34184 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3219470 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3351504 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 188373 | InvestmentIncomePriorYear |
| Investment Income Current Year | 178228 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39917 | OtherRevenuePriorYear |
| Other Revenue Current Year | 75433 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3459860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3639349 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 72928 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 93449 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1420775 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1500180 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6200 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6200 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1530675 | OtherExpensePriorYear |
| Other Expenses Current Year | 1708857 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3024378 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3308686 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 435482 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 330663 | RevenuesLessExpensesCY |
| Total Assets BOY | 7867864 | TotalAssetsBOY |
| Total Assets EOY | 8097600 | TotalAssetsEOY |
| Total Liabilities BOY | 1033683 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1073912 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6834181 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7023688 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION ADVANCES COMMUNICATION AS THE DISCIPLINE THAT STUDIES ALL FORMS, MODES, MEDIA, AND CONSEQUENCES OF COMMUNICATION THROUGH HUMANISTIC, SOCIAL SCIENTIFIC, AND AESTHETIC INQUIRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 868102 | Expense |
| Grants | 76225 | Grants |
| Revenue | 827948 | Revenue |
| Description | ACADEMIC/PROFESSIONAL RESOURCES AND MEMBERSHIP: MEMBERSHIP IN NCA ALLOWS FOR PROFESSIONAL AFFILIATION OF SCHOLARS WORKING IN BOTH ACADEMIC AND NON-ACADEMIC INSTITUTIONS. THE ASSOCIATION PROVIDES A NUMBER OF RESOURCES FOR COMMUNICATION SCHOLARS INCLUDING CAREER SERVICES, SUPPORT FOR PEDAGOGY, SUPPORT FOR RESEARCH, AND AWARDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 641150 | Expense |
| Grants | 0 | Grants |
| Revenue | 1297420 | Revenue |
| Description | PUBLICATIONS: NCA PARTNERS WITH ROUTLEDGE/TAYLOR AND FRANCIS TO PUBLISH TEN ACADEMIC JOURNALS INCLUDING COMMUNICATION AND CRITICAL/CULTURAL STUDIES, COMMUNICATION EDUCATION, COMMUNICATION MONOGRAPHS, COMMUNICATION TEACHER, CRITICAL STUDIES IN MEDIA COMMUNICATION, JOURNAL OF APPLIED COMMUNICATION RESEARCH, JOURNAL OF INTERNATIONAL AND INTERCULTURAL COMMUNICATION, QUARTERLY JOURNAL OF SPEECH, REVIEW OF COMMUNICATION, AND TEXT AND PERFORMANCE QUARTERLY. THESE ARE AMONG THE PRINCIPAL MODES OF DISSEMINATION FOR NEW ORIGINAL RESEARCH IN COMMUNICATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 607938 | Expense |
| Grants | 0 | Grants |
| Revenue | 989474 | Revenue |
| Description | NATIONAL CONVENTION: NCA PRODUCES AN ANNUAL CONVENTION FOR APPROXIMATELY 5,000 COMMUNICATION SCHOLARS. THE CONVENTION INCLUDES OVER 1,200 FORMAL EDUCATION SESSIONS AS WELL AS A VARIETY OF OPPORTUNITIES FOR PROFESSIONAL NETWORKING. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 314770 | 0 | EXTERNAL REPRESENTATION OF THE DISCIPLINE: NCA ORGANIZES/PARTICIPATES IN ACTIVITIES DESIGNED TO FOSTER UNDERSTANDING OF THE COMMUNICATION DISCIPLINE BY A PUBLIC AUDIENCE. | |
| 236662 | NCA ORGANIZES UNDERGRADUATE STUDENT ORGANIZATIONS FOR COMMUNICATION MAJORS. | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 314770 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 236662 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2431960 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 0 | 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 | 1 | 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 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | 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 | KIM GRIFFIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024644622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1765 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID HENRY | |||||||
| EXECUTIVE COMMITTEE MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| RONALD SHIELDS | |||||||
| EXECUTIVE COMMITTEE MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| KRISTINE MUNOZ | |||||||
| EXECUTIVE COMMITTEE MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| PHILLIP BACKLUND | |||||||
| EXECUTIVE COMMITTEE MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| LYNN DISBROW | |||||||
| EXECUTIVE COMMITTEE MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DAWN BRAITHWAITE | |||||||
| EXECUTIVE COMMITTEE MEMBER AND PAST PRESIDENT | 3.00 | X | 0 | 0 | 0 | ||
| RONALD JACKSON | |||||||
| EXECUTIVE COMMITTEE MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| KATHLEEN GLENISTER ROBERTS | |||||||
| EXECUTIVE COMMITTEE MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| LYNN TURNER | |||||||
| PRESIDENT/PAST PRESIDENT | 3.00 | 0 | 0 | 0 | X | ||
| RICHARD WEST | |||||||
| FIRST VICE PRESIDENT/PRESIDENT | 3.00 | 0 | 0 | 0 | X | ||
| STEVEN BEEBE | |||||||
| 2ND VP/FIRST VICE PRESIDENT | 3.00 | 0 | 0 | 0 | X | ||
| KATHLEEN J TURNER | |||||||
| SECOND VICE PRESIDENT | 3.00 | 0 | 0 | 0 | X | ||
| NANCY KIDD | |||||||
| EXECUTIVE DIRECTOR/SECRETARY | 40.00 | 155074 | 0 | 0 | X | ||
| BETSY BACH | |||||||
| ASSOC DIR FOR RESEARCH INITIATIVES | 40.00 | 123573 | 0 | 0 | X | ||
| W BRADFORD MELLO | |||||||
| ASSOC DIR FOR EDUCATIONAL INITIATIVES | 40.00 | 116512 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 395159 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 34184 | AllOtherContributions |
| Total Contributions | 34184 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PUBLICATIONS | 511190 | 1297420 | 1297420 |
| NATIONAL CONVENTION | 611430 | 989474 | 989474 |
| ACAD/PROF/MEMBERSHIP | 611710 | 827948 | 827948 |
| STUDENT ORGANIZATIONS | 611710 | 236662 | 236662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3351504 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165602 | TotalRevenueColumn |
| Exclusion | $165,602 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42516 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42516 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42516 | TotalRevenueColumn |
| Exclusion | $42,516 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 251748 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 239122 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12626 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12626 | TotalRevenueColumn |
| Exclusion | $12,626 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BAD DEBT RECAPTURE | 900099 | 23250 | 23250 |
| MISCELLANEOUS INCOME | 900099 | 9667 | 9667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32917 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3639349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3384421 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $220,744 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43011 | Total |
| Program Services | 43011 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50438 | Total |
| Program Services | 50438 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448484 | Total |
| Program Services | 399944 | ProgramServices |
| Management And General | 48540 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744378 | Total |
| Program Services | 445339 | ProgramServices |
| Management And General | 299039 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56673 | Total |
| Program Services | 42557 | ProgramServices |
| Management And General | 14116 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168216 | Total |
| Program Services | 103506 | ProgramServices |
| Management And General | 64710 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82429 | Total |
| Program Services | 57700 | ProgramServices |
| Management And General | 24729 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109995 | Total |
| Management And General | 109995 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69540 | Total |
| Program Services | 52155 | ProgramServices |
| Management And General | 17385 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50168 | Total |
| Management And General | 50168 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6200 | Total |
| Fundraising | 6200 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34779 | Total |
| Management And General | 34779 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255150 | Total |
| Program Services | 181963 | ProgramServices |
| Management And General | 73187 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77564 | Total |
| Program Services | 74005 | ProgramServices |
| Management And General | 3559 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45879 | Total |
| Program Services | 34409 | ProgramServices |
| Management And General | 11470 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50565 | Total |
| Program Services | 37924 | ProgramServices |
| Management And General | 12641 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128679 | Total |
| Program Services | 96509 | ProgramServices |
| Management And General | 32170 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103751 | Total |
| Program Services | 77813 | ProgramServices |
| Management And General | 25938 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321482 | Total |
| Program Services | 306169 | ProgramServices |
| Management And General | 15313 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118 | Total |
| Management And General | 118 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104795 | Total |
| Program Services | 77833 | ProgramServices |
| Management And General | 26962 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22180 | Total |
| Program Services | 16473 | ProgramServices |
| Management And General | 5707 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PUBLICATIONS FOR MEMBER | 266553 | 266553 |
| CREDIT CARD AND BANK FE | 46984 | 46984 |
| INTEREST GROUP EXPENSES | 20675 | 20675 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3308686 | Total |
| Program Services | 2431960 | ProgramServices |
| Management And General | 870526 | ManagementAndGeneral |
| Fundraising | 6200 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227322 | BOY |
| EOY | 166146 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856 | BOY |
| EOY | 259147 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283197 | BOY |
| EOY | 306269 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25136 | BOY |
| EOY | 30714 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22575 | BOY |
| EOY | 87423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2881397 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1099197 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1804761 | BOY |
| EOY | 1782200 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5504017 | BOY |
| EOY | 5415538 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 50163 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7867864 | BOY |
| EOY | 8097600 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240057 | BOY |
| EOY | 332052 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789909 | BOY |
| EOY | 739360 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1217 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033683 | BOY |
| EOY | 1073912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6156269 | BOY |
| EOY | 6302885 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220684 | BOY |
| EOY | 229208 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457228 | BOY |
| EOY | 491595 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6834181 | BOY |
| EOY | 7023688 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7867864 | BOY |
| EOY | 8097600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 330663 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -141156 | 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 | 958371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1145263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1019294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1114349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1098794 | CurrentTaxYear |
| Total | 5336071 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2284401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2072903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2090106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2105872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2278897 | CurrentTaxYear |
| Total | 10832179 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3242772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3218166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3109400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3220221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3377691 | CurrentTaxYear |
| Total | 16168250 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16168250 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208118 | CurrentTaxYear |
| Total | 1176463 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208118 | CurrentTaxYear |
| Total | 1176463 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17664 | CurrentTaxYear |
| Total | 135518 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3465851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3638441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3311699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3460767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3603473 | CurrentTaxYear |
| Total | 17480231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06730 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MAILING LIST SALES AND MISCELLANEOUS | GeneralExplanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 684799 | BeginningOfYearBalance |
| Contributions | 32584 | Contributions |
| Investment Earnings Or Losses | 20994 | InvestmentEarningsOrLosses |
| Other Expenditures | 10687 | OtherExpenditures |
| End Of Year Balance | 727690 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1551445 | BeginningOfYearBalance |
| Contributions | 12100 | Contributions |
| Investment Earnings Or Losses | 37331 | InvestmentEarningsOrLosses |
| Other Expenditures | 14871 | OtherExpenditures |
| End Of Year Balance | 1586005 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1451284 | BeginningOfYearBalance |
| Contributions | 96292 | Contributions |
| Investment Earnings Or Losses | 17966 | InvestmentEarningsOrLosses |
| Other Expenditures | 14097 | OtherExpenditures |
| End Of Year Balance | 1551445 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1417560 | BeginningOfYearBalance |
| Contributions | 31154 | Contributions |
| Investment Earnings Or Losses | 13124 | InvestmentEarningsOrLosses |
| Other Expenditures | 10554 | OtherExpenditures |
| End Of Year Balance | 1451284 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 235107 | InvestmentCostOrOtherBasis |
| Book Value | 235107 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1887718 | InvestmentCostOrOtherBasis |
| Depreciation | 536017 | Depreciation |
| Book Value | 1351701 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 758572 | InvestmentCostOrOtherBasis |
| Depreciation | 563180 | Depreciation |
| Book Value | 195392 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1782200 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS ON SUBLEASE | Description |
| Amount | $2,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2500 | TotalOfAmounts |
| Total Revenue | 3639349 | TotalRevenue |
| Total Expenses | 3308686 | TotalExpenses |
| Excess Or Deficit For Year | 330663 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -141156 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -141156 | TotalAdjustments |
| Excess Or Deficit Per FS | 189507 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3474942 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -141156 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -141156 | RevenueNotRptdF990 |
| Revenue Subtotal | 3616098 | RevenueSubtotal |
| Other Revenues Not Included | 23251 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 23251 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3639349 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3285435 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3285435 | ExpensesSubtotal |
| Other Expenses Not Included | 23251 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 23251 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3308686 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERIES 23,250. ROUNDING 1. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERIES 23,250. ROUNDING 1. |
| ENDOWMENT FUNDS ARE SUBSTANTIALLY USED FOR AWARDS TO ASSOCIATION MEMBERS FOR PROFESSIONAL ACHIEVEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|
| HOPE CONFERENCE | |||
| 540505940 | 501 C 3 | 13000 | SPONSORSHIPS OF CONFERENCES & SEMINARS |
| DOCTORAL HONORS SEMINAR | |||
| 456002439 | 501 C 3 | 20000 | SPONSORSHIPS OF CONFERENCES & SEMINARS |
| CREIGHTON UNIVERSITY | |||
| 470376583 | 501 C 3 | 5000 | GRANT |
| ARIZONA STATE UNIVERSITY | |||
| 860196696 | 501 C 3 | 5000 | GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| AWARDS FROM ENDOWED FUNDS | 24 | 13122 | 0 | RECEIPTED EXPENDITURES AND DONOR STIPULATIONS |
| THE CAUCUS STUDENT CONVENTION TRAVEL GRANTS | 41 | 12000 | 0 | BOARD APPROVED AMOUNT |
| GRANTS WHOSE AIM IS TO ADVANCE THE DISCIPLINE OF COMMUNICATION | 4 | 6695 | GRANT PROPOSAL |
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: ORGANIZATIONS AND INDIVIDUALS SEEKING CASH GRANTS FOR AN EVENT OR ACTIVITY ARE REQUIRED TO SUBMIT A DESCRIPTION OF HOW THE MONIES ARE TO BE USED AND A REPORT OF HOW THE MONIES WERE ACTUALLY USED AFTER COMPLETION OF THE EVENT OR ACTIVITY. POST EVENT OR ACTIVITY REIMBURSEMENTS ARE MADE BASED ON THE BASIS OF RECEIPTED OR PER DIEM EXPENDITURES. AWARDS FROM ENDOWED FUNDS ARE BASED ON THE CRITERIA STIPULATED BY THE DONOR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY KIDD | NamePerson |
| Base Compensation Filing Org | 155074 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17158 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 172232 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NCA HAS INDIVIDUAL MEMBERS WHO ARE COMMUNICATION SCHOLARS AS WELL AS COMMUNICATION DEPARTMENT MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | FOUR MEMBERS OF THE EXECUTIVE COMMITTEE ARE ELECTED BY THE FULL MEMBERSHIP. FOUR MEMBERS ARE ELECTED BY THE ASSOCIATION'S LEGISLATIVE ASSEMBLY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME DECISIONS OF THE GOVERNING BOARD REQUIRE APPROVAL FROM THE ASSOCIATION'S LEGISLATIVE ASSEMBLY OR THE FULL MEMBERSHIP. THEY INCLUDE ELECTION OF MEMBERS OF THE GOVERNING BOARD AND REPLACEMENT OF SOME MEMBERS OF THE GOVERNING BOARD, AMENDMENTS TO THE CONSTITUTION AND BYLAWS, PERSONNEL FOR SOME GOVERNANCE COMMITTEES, ELECTION OF EDITORS, AND ACTION ON RESOLUTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT FORM 990 WAS SENT TO THE ASSOCIATION'S GOVERNING BODY FOR COMMENTS BEFORE IT WAS SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING & ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ON AN ANNUAL BASIS EACH MEMBER OF THE EXECUTIVE COMMITTEE IS PROVIDED WITH A COPY OF THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND IS REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. IF A CONFLICT IS DISCLOSED, THE EXECUTIVE COMMITTEE WILL DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS AND WHETHER OR NOT SUCH CONFLICT MATERIALLY AND ADVERSELY AFFECTS THE INTERESTS OF THE ASSOCIATION. A COVERED OFFICIAL WHOSE POTENTIAL CONFLICT IS UNDER REVIEW MAY NOT DEBATE, VOTE OR OTHERWISE PARTICIPATE IN SUCH DETERMINATION. IF THE EXECUTIVE COMMITTEE DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DOES EXIST, THE EXECUTIVE COMMITTEE SHALL ALSO DETERMINE AN APPROPRIATE REMEDY. SUCH REMEDY MAY INCLUDE, FOR EXAMPLE, THE RECUSAL OF THE CONFLICTED COVERED OFFICIAL FROM PARTICIPATING IN CERTAIN MATTERS PENDING BEFORE THE EXECUTIVE COMMITTEE OR OTHER NCA BODY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | DIRECTORS DO NOT RECEIVE COMPENSATION. THE APPROVAL BODY FOR EXECUTIVE DIRECTOR COMPENSATION INCLUDES THE ASSOCIATION'S PRESIDENT, FIRST VICE PRESIDENT, AND DIRECTOR OF THE FINANCE BOARD. COMPARABILITY DATA IS USED FROM THE GREATER WASHINGTON AREA ASSOCIATION COMPENSATION AND BENEFITS STUDY PUBLISHED BY ASAE AS WELL AS FORM 990 DATA FROM COMPARABLE SCHOLARLY SOCIETIES IN THE WASHINGTON, D.C. AREA. THE EXECUTIVE COMMITTEE OF THE ASSOCIATION (WHICH INCLUDES THE FINANCE BOARD) APPROVES THE ANNUAL COMPENSATION BUDGET FOR THE ASSOCIATION'S STAFF. IT IS THEN AT THE DISCRETION OF THE EXECUTIVE DIRECTOR TO ALLOCATE THE TOTAL COMPENSATION BUDGET ACROSS INDIVIDUAL EMPLOYEES. COMPARABILITY DATA IS USED FROM THE GREATER WASHINGTON AREA ASSOCIATION COMPENSATION AND BENEFITS STUDY PUBLISHED BY ASAE AS WELL AS FORM 990 DATA FROM COMPARABLE SCHOLARLY SOCIETIES IN THE WASHINGTON, D.C. AREA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION POSTS ITS GOVERNING DOCUMENTS ON ITS WEBSITE THEREBY MAKING THEM AVAILABLE TO THE PUBLIC. COPIES OF THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -141,156. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FOOTNOTES | THE PRIOR YEAR TOTAL LIABILITIES HAVE BEEN RESTATED. THE AMOUNT AS PREVIOUSLY FILED WAS $677,671 AND HAS BEEN RESTATED TO $1,033,683. THIS HAS CHANGED THE NET ASSETS FROM $7,190,193 TO $6,834,181, A DIFFERENCE OF $356,012. PRIOR YEAR'S DEFERRED REVENUE, UNRESTRICTED NET ASSETS, TEMPORARILY RESTRICTED NET ASSETS, AND PERMANENTLY RESTRICTED NET ASSETS HAVE ALL BEEN RESTATED FOR THE CURRENT YEAR. DEFERRED REVENUE WAS STATED AT $433,897 AND HAS BEEN RESTATED TO $789,909, A DIFFERENCE OF $356,012. UNRESTRICTED NET ASSETS HAVE BEEN RESTATED FROM $5,604,188 TO $6,156,269, A DIFFERENCE OF $522,081. TEMPORARILY RESTRICTED NET ASSETS HAVE BEEN RESTATED FROM $1,131,151 TO $220,684, A DIFFERENCE OF $910,467. PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTATED FROM $454,854 TO $457,228, A DIFFERENCE OF $2,374. THE PURPOSE OF THE RESTATEMENT IS TO PROPERLY RECLASSIFY $356,012 OF NET ASSETS AS DEFERRED REVENUE. PART V OF SCHEDULE D REQUIRES A RESTATEMENT FOR THE PRIOR YEAR'S END OF THE YEAR BALANCE. PRIOR YEAR'S ADMINISTRATIVE EXPENSES ARE TO BE RESTATED TO $901,206 INSTEAD OF $0. THIS CHANGES THE ENDING BALANCE TO $684,799. | PRIOR YEAR RESTATEMENTS |
| FOOTNOTES | LIFE MEMBER NOTE - PRIOR YEAR'S ENDOWED FUNDS WERE RESTATED TO CORRECTLY ACCOUNT FOR DEFERRED REVENUE THAT HAD BEEN CLASSIFIED AS AN ENDOWED FUND. | ENDOWED FUNDS |
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