AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS INC (EIN 54-1999773)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-30
- IRS object ID
- 201221219349300247
- Schema version
- 2010v3.4
- 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 | 2012-04-30T16:43:11-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541999773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7035280700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL DOMENECH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7035280700 | Phone |
| Date Signed | 2012-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DANIEL DOMENECH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9013835 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AASA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION PROMOTES EDUCATIONAL PROGRAMS AND SUPPORT FOR ITS MEMBERSHIP BY OFFERING A WIDE RANGE OF EDUCATIONAL ACTIVITIES, AUDIOVISUAL MATERIALS, AND PUBLICATIONS ON A WIDE RANGE OF EDUCATIONAL SUBJECTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 154 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 150 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 874840 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 100697 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1288840 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1232993 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6764377 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6767313 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 122384 | InvestmentIncomePriorYear |
| Investment Income Current Year | 229887 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 454559 | OtherRevenuePriorYear |
| Other Revenue Current Year | 597472 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8630160 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8827665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3788536 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3441332 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 113785 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4804698 | OtherExpensePriorYear |
| Other Expenses Current Year | 4434295 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8593234 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7875627 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36926 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 952038 | RevenuesLessExpensesCY |
| Total Assets BOY | 8741797 | TotalAssetsBOY |
| Total Assets EOY | 12196019 | TotalAssetsEOY |
| Total Liabilities BOY | 5935599 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7943409 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2806198 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4252610 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS IS TO SUPPORT AND DEVELOP EFFECTIVE SCHOOL SYSTEM LEADERS WHO ARE DEDICATED TO THE HIGHEST QUALITY PUBLIC EDUCATION FOR ALL CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1085614 | Expense |
| Revenue | 1775754 | Revenue |
| Description | NATIONAL CONFERENCE ON EDUCATION:THE ASSOCIATION HOSTS THE NATIONAL CONFERENCE ON EDUCATION ANNAULLY. THIS CONFERENCE FEATURES NATIONALLY RECOGNIZED SPEAKERS, "HOW TO" SESSIONS FOR SCHOOL ADMINISTRATORS, A NATIONAL EXHIBIT OF EDUCATIONAL PRODUCTS, SMALL GROUP MEETINGS, AND PRE-SESSIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 875373 | Expense |
| Description | CHILDREN'S PROGRAMS:PROVIDING LEADERSHIP TO SCHOOL SYSTEMS AND AID TO SCHOOL LEADERS IN ENSURING THAT ALL CHILDREN RECEIVE A QUALITY EDUCATION. THE ASSOCIATION RECOGNIZES THERE ARE MANY BARRIERS TO LEARNING AND WORKS WITH ITS MEMBERSHIP TO OVERCOME THEM THROUGH THE PROGRAMS DEPARTMENT. THE ASSOCIATION DEPENDS ON EXTERNALLY FUNDED GRANTS AND CONTRACTS TO UNDERWRITE A PORTION OF THIS INITIATIVE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 861390 | Expense |
| Description | COMMUNICATIONS:THE ASSOCIATION PROVIDES IT MEMBERS WITH PRINT AS WELL AS ON-LINE RESOURCES. MEMBERS OF THE ORGANIZATION RECEIVES THE FOLLOWING PUBLICATION: THE SCHOOL ADMINISTRATOR MAGAZINE, THE LEADERS EDGE, A SUPERINTENDENT'S E-JOURNAL AND SEVERAL OCCASIONAL MEMBERSHIP SERVICE PUBLICATIONS. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 690837 | 3567563 | MEMBER/AFFILIATE SERVICES:AASA IS A PORFESSIONAL ASSOCIATION FOR NEARLY 13,000 EDUCATION LEADERS. THE ASSOCIATION COORDINATE RELATIONS WITH STATE/CHARTERED ASSOCIATIONS AND INDIVIDUALS TO PROMOTE MEMBERSHIP IN THE ASSOCIATION. |
| 607001 | PUBLIC POLICY | |
| 496916 | 37961 | GOVERNANCE |
| 375506 | 417960 | EDUCATIONAL MEETINGS |
| 332326 | 285830 | LEADERSHIP DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2502586 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4309314 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5324963 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 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 | 0 | 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 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 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 | 154 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 150 | 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 | 0 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVELYN GILLIAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038750779 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (162 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 |
|---|---|---|---|---|---|---|---|
| EDGAR B HATRICK III | |||||||
| PRESIDENT | 2.00 | X | X | 7362 | 0 | 0 | |
| PATRICIA E NEUDECKER | |||||||
| PRESIDENT-ELECT | 2.00 | X | X | 266 | 0 | 0 | |
| MARK T BIELANG | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 2701 | 0 | 0 | |
| JEAN-CLAUDE BRIZARD | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| JEROME E COLONNA | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| CHRIS B ERWIN | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH J GERTSEMA | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT E GILLUM | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| CLARK J GODSHALL | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| BENNY L GOODEN | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| RODNEY P GREEN | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| BEVERLY L HALL | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| KATHLEEN R KELLEY | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| JACK L MCCULLEY | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| FREDERICK S MORTON IV | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID K PENNINGTON | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| MOLLY S RINGO | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| DARLINE P ROBLES | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| FRANK H SIPPY | |||||||
| EXECUTIVE COMMITEE | 2.00 | X | 0 | 0 | 0 | ||
| HERBERT W GARRETT | |||||||
| ASE LIAISON | 2.00 | X | 0 | 0 | 0 | ||
| DENNIS R COE | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MIKE REED | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MARTIN M LASTER | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JACK WALSH | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JIM GIBBONS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| NICHOLAS CLEMENT | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| FRANK DAVIDSON | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| GAIL PLETNICK | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JIMMY CUNNINGHAM | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| KAY JOHNSON | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD BRAY | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM DRAA | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| PHIL J QUON | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID J VERDUGO | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| KEITH E OWEN | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| TOM TURRELL | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID E ABBEY | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| GARY M CHESLEY | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH V ERARDI JR | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| RUSSELL H KNORR | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DIANNE G SOLE | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL J LANNON | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MARGARET A SMITH | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| STANLEY DEJARNETT | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| LYNN M PLUNKETT | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| PAUL A SHAW | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD H BAUSCHER | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| GEOFFREY THOMAS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTINE M BENSON | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| TIM BLEYER | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| HENRY A GMITRO | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| GARY L KELLY | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID W MESSERSMITH | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID R SCHULER | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JOHN T COOPMAN | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JULIE WOOD | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| RONALD S FIELDER | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| ROARK R HORN | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JERE M VYVERBERG | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| BARTON L GOERING | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JOHN R MORTON | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| TOM SHELTON | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| LU YOUNG | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| RODNEY R LAFON | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD D LAVERGNE | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL R CORMIER | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD A LYONS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| KAREN B SALMON | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JACK SMITH | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL F FITZPATRICK | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MARGARET FRIESWYK | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JOHN RETCHLESS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| NICHOLAS CEGLAREK | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| CURT FINCH JR | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| KIMBERLEY A HART | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DENNIS PATZER | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JACK O ALMOS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| LUTHER L HELLER | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JAMES A HESS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| PATTY PHILLIPS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| ANTHONY L MORRIS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| TERRY R ADAMS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| CHRIS GAINES | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID MCGEHEE | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MIKEL A STEWART | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JAMES GERMANN | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| BRIAN K PATRICK | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| GREG A BARNES | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JACK D MOLES | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM L MOWINKEL | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| CAROLYN S ROSS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT M SLABY | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JERRY FREW | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL J MARTIN | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| RAYMOND J BROSEL | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD M KAPLAN | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| J THOMAS MORTON | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID C VERDUCCI | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| BRIAN A ZYCHOWSKI | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| V SUE CLEVELAND | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| KAREN M COUCH | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT W CHRISTMANN | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| WENDELL W CHU | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| HENRY L GRISHMAN | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JAMES T LANGLOIS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| CLIFFORD A MOSES | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| L OLIVER ROBINSON | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| RYAN C SHERMAN | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| LARRY E PRICE | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| KATHY SPENCER | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| STEVE HALL | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID M LOOYSEN | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| BART ANDERSON | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| T DALE EDWARDS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID J HORINE | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| RONALD H HUTCHINGS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| KENT A SHELLENBERGER | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| KRISTA PARENT | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE H RUSSELL | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JEROME F BARTLEY | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM A CLARK | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| ERIC C ESHBACH | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY F MCNAMEE | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| AMY F SICHEL | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT T MILLS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN F LUSI | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT O'BRIEN | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| EVERETTE M DEAN JR | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| ZONA JEFFERSON | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| ALVIN L LEBER | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY M MITCHELL | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DONALD L HOPPER | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JAMES L LONG | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| ALTON L FRAILEY | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JAN D KENNEDY | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| KAY WAGGONER | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JAMES E WILCOX | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| VERNON M HENSHAW | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MCKELL WITHERS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JEANNE COLLINS | |||||||
| GOVERNING BOARD | 2.00 | X | 551 | 0 | 0 | ||
| JOHN J MCCARTHY | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| HOWARD B KISER | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| PAMELA R MORAN | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| PHILIP L WORRELL | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID BURGESS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| GARN CHRISTENSEN | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH S AKERS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| LYN G GUY | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| WAYNE R ANDERSON | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DEMOND A MEANS | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL A NERAD | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MIKE SHIMSHAK | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| SHON HOCKER | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| KEVIN MITCHELL | |||||||
| GOVERNING BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL A DOMENECH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 320279 | 0 | 7396 | ||
| CHARLES WOODRUFF | |||||||
| ASSOC EXE DIR-FINANCE & OP | 40.00 | X | 144134 | 0 | 3081 | ||
| ELLEN SCHOETZAU | |||||||
| ASSOC EXE DIR-MEMBER SVCS | 40.00 | X | 144388 | 0 | 3562 | ||
| BRUCE HUNTER | |||||||
| ASSOC EXE DIR-POLICY & ADV | 40.00 | 163619 | 0 | 10812 | X | ||
| SHARON ADAMS-TAYLOR | |||||||
| ASSOC EXE DIR-CHILDREN'S | 40.00 | 128765 | 0 | 4064 | X | ||
| C J REID | |||||||
| ASSOC EXE DIR-GOVERNANCE | 40.00 | 118396 | 0 | 11512 | X | ||
| EVELYN GILLIAM | |||||||
| DIRECTOR, FINANCE & ADMIN | 40.00 | 119855 | 0 | 3908 | X | ||
| CHRIS DAW | |||||||
| DIRECTOR, MEETING | 40.00 | 102567 | 0 | 8597 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1252883 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52932 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL SOLUTIONS INC | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | AUDIO VISUAL SERVICES AT NATIONAL CONFER | 313019 |
| FORREST T JONES & COMPANY INC | |||||
| 1760 RESTON PARKWAY SUITE 303 | RESTON | VA | 20190 | PROFESSIONAL LIABILITY INSURANCE | 264803 |
| CREATIVE SOLUTIONS FOR YOU | |||||
| 313 SOUTH PATRICK STREET | ALEXANDRIA | VA | 22314 | CONFERENCE MKTG & PROMOTIONS | 113396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 1232993 | AllOtherContributions |
| Total Contributions | 1232993 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 3567563 | 3567563 | |
| CONVENTION REVENUE | 900099 | 1784695 | 1775754 | 8941 |
| ADVERTISING REVENUE | 541800 | 688007 | 688007 | |
| EDUCATIONAL MEETINGS | 900099 | 417960 | 417960 | |
| LEADERSHIP | 900099 | 271127 | 271127 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37961 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6767313 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212070 | TotalRevenueColumn |
| Exclusion | $212,070 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166582 | TotalRevenueColumn |
| Exclusion | $166,582 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 124446 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 124446 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124446 | TotalRevenueColumn |
| Exclusion | $124,446 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 179746 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 161929 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17817 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17817 | TotalRevenueColumn |
| Exclusion | $17,817 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 38944 | GrossSalesOfInventory |
| Cost Of Goods Sold | 24241 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14703 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| WEBSITE ADVERTISING | 900099 | 177892 | 177892 | |
| OTHER INCOME | 900099 | 113849 | $113,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 291741 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8827665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6085068 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 874840 | UnrelatedBusinessRevenue |
| Exclusion | $634,764 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626026 | Total |
| Program Services | 320051 | ProgramServices |
| Management And General | 282742 | ManagementAndGeneral |
| Fundraising | 23233 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868352 | Total |
| Program Services | 955181 | ProgramServices |
| Management And General | 841872 | ManagementAndGeneral |
| Fundraising | 71299 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111769 | Total |
| Program Services | 57141 | ProgramServices |
| Management And General | 54628 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635612 | Total |
| Program Services | 324952 | ProgramServices |
| Management And General | 310660 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199573 | Total |
| Program Services | 102030 | ProgramServices |
| Management And General | 97543 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19085 | Total |
| Management And General | 19085 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50500 | Total |
| Management And General | 50500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952063 | Total |
| Program Services | 576333 | ProgramServices |
| Management And General | 375730 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635995 | Total |
| Program Services | 523715 | ProgramServices |
| Management And General | 104840 | ManagementAndGeneral |
| Fundraising | 7440 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705291 | Total |
| Program Services | 702033 | ProgramServices |
| Management And General | 3258 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701900 | Total |
| Program Services | 582150 | ProgramServices |
| Management And General | 110315 | ManagementAndGeneral |
| Fundraising | 9435 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967589 | Total |
| Program Services | 894450 | ProgramServices |
| Management And General | 73139 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262 | Total |
| Management And General | 262 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139514 | Total |
| Program Services | 139514 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER COSTS | 109748 | 25705 | 81665 | 2378 |
| SUBCONTRACTS | 96220 | 96220 | ||
| DUES, SUBSCRIPTIONS | 50131 | 25488 | 24643 | |
| BAD DEBT EXPENSES | 5997 | 5997 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7875627 | Total |
| Program Services | 5324963 | ProgramServices |
| Management And General | 2436879 | ManagementAndGeneral |
| Fundraising | 113785 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1983741 | BOY |
| EOY | 5466713 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139805 | BOY |
| EOY | 271697 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219411 | BOY |
| EOY | 312216 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2349 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258435 | BOY |
| EOY | 148013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1914587 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1680528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307288 | BOY |
| EOY | 234059 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5792813 | BOY |
| EOY | 5720668 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39904 | BOY |
| EOY | 39904 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8741797 | BOY |
| EOY | 12196019 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810243 | BOY |
| EOY | 883256 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1655362 | BOY |
| EOY | 1318754 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109896 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3360098 | BOY |
| EOY | 5741399 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5935599 | BOY |
| EOY | 7943409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2652560 | BOY |
| EOY | 4095721 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3638 | BOY |
| EOY | 6889 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2806198 | BOY |
| EOY | 4252610 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8741797 | BOY |
| EOY | 12196019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 952038 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 494374 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 4195334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4561589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4863626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4822793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4800556 | CurrentTaxYear |
| Total | 23243898 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3330920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4582882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3257878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2654507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2541746 | CurrentTaxYear |
| Total | 16367933 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 39772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113849 | CurrentTaxYear |
| Total | 239852 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7526254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9144471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8161276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7563531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7456151 | CurrentTaxYear |
| Total | 39851683 | 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 | 39851683 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 596203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 424913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 338217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503098 | CurrentTaxYear |
| Total | 2204425 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78175 | CurrentTaxYear |
| Total | 366775 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 702043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 547249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 581273 | CurrentTaxYear |
| Total | 2571200 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8228297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9691720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8551610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7913832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8037424 | CurrentTaxYear |
| Total | 42422883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04940 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $299,012 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 299012 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 109896 | BeginningBalance |
| Distributions During Year | 109896 | DistributionsDuringYear |
| Ending Balance | 0 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1019731 | BeginningOfYearBalance |
| Contributions | 31726 | Contributions |
| Other Expenditures | 20411 | OtherExpenditures |
| End Of Year Balance | 1031046 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1014966 | BeginningOfYearBalance |
| Contributions | 36655 | Contributions |
| Other Expenditures | 31890 | OtherExpenditures |
| End Of Year Balance | 1019731 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 983951 | BeginningOfYearBalance |
| Contributions | 35515 | Contributions |
| Other Expenditures | 4500 | OtherExpenditures |
| End Of Year Balance | 1014966 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.85000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135400 | OtherCostOrOtherBasis |
| Depreciation | 111706 | Depreciation |
| Book Value | 23694 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1779187 | OtherCostOrOtherBasis |
| Depreciation | 1568822 | Depreciation |
| Book Value | 210365 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 234059 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $2,823,784 |
| DEFERRED RENT | $121,396 |
| ACCRUED POST RETIREMENT MEDICAL BENEFITS | $2,796,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5741399 | TotalOfAmounts |
| Total Revenue | 8827665 | TotalRevenue |
| Total Expenses | 7875627 | TotalExpenses |
| Excess Or Deficit For Year | 952038 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 272231 | NetUnrealizedGLOnInvestments |
| Other | $222,143 | OtherAmount |
| Total Adjustments | 494374 | TotalAdjustments |
| Excess Or Deficit Per FS | 1446412 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9124137 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 272231 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 272231 | RevenueNotRptdF990 |
| Revenue Subtotal | 8851906 | RevenueSubtotal |
| Other Revenues Not Included | -24241 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -24241 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8827665 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7899868 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 24241 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24241 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7875627 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7875627 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS ARE BASED ON THE DONORS INSTRUCTIONS. EARNINGS ARE USED TO SUPPORT A GENERAL SESSION OR LECTURE AT THE ANNUAL NATIONAL CONFERENCE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIED FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNDER CURRENT INTERNAL REVENUE SERVICE REGULATIONS, RENTAL INCOME AND ADVERTISING EARNED IN THE PUBLICATION OF THE ASSOCIATION'S MAGAZINES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. DEFERRED TAXES ARISE DUE TO THE TIMING DIFFERENCE IN RECOGNITION OF RENTAL REVENUE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITION AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THEREFORE, NO TAX LIABILITIES HAVE BEEN RECORDED AS OF JUNE 30, 2011, OR ANY RELATED INTEREST AND PENALTIES INCLUDED IN THE BALANCE SHEET OR STATEMENT OF ACTIVITIES. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | MINIMUM POSTRETIREMENT LIABILITY ADJUSTMENT 222,143. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON LINE 10B -24,241. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON LINE 10B 24,241. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL A DOMENECH | |||||||||||||
| 320279 | 0 | 0 | 0 | 0 | 0 | 5719 | 0 | 3010 | 0 | 329008 | 0 | 0 | 0 |
| BRUCE HUNTER | |||||||||||||
| 163619 | 0 | 0 | 0 | 0 | 0 | 2911 | 0 | 9021 | 0 | 175551 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | FOLLOWING PEOPLE RECEIVED TAXABLE TRAVEL FOR COMPANIONS: EDGAR B. HATRICK, III - $7,362 PATRICA E. NEUDECKER - $266 MARK T. BIELANG - $2,701 JEANNE COLLINS - $551 DANIEL A. DOMENECH - $7,334 |
| FOLLOWING PEOPLE RECEIVED TAXABLE TRAVEL FOR COMPANIONS: EDGAR B. HATRICK, III - $7,362 PATRICA E. NEUDECKER - $266 MARK T. BIELANG - $2,701 DANIEL A. DOMENECH - $7,334 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SINCE 1865, SCHOOL SYSTEM LEADERS HAVE JOINED THE AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS (AASA) FOR PROFESSIONAL SUPPORT AND DEVELOPMENT, INFORMATION AND NEWS, NETWORKING, AND REPRESENTATION AT THE FEDERAL LEVEL AND TO SUPPORT THE AASA MISSION TO ADVANCE PUBLIC EDUCATION FOR ALL CHILDREN. AASA REPRESENTS SCHOOL DISTRICT ADMINISTRATORS AT BOTH THE BUILDING AND CENTRAL OFFICE LEVEL. AASA'S PRIMARY MEMBERS ARE PUBLIC SCHOOL DISTRICT SUPERINTENDENTS AND THOSE WHO ASPIRE TO THAT POSITION. AASA ALSO INCLUDES COLLEGE PROFESSORS WHO ARE PREPARING SCHOOL ADMINISTRATORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY MEMBER IN THE ACTIVE MEMBERSHIP CATEGORY WHO IS SERVING ON, OR HAS SERVED ON WITHIN THE LAST 3 YEARS, EITHER THE GOVERNING BOARD OR THE EXECUTIVE COMMITTEE AND IS A MEMBER OF THEIR STATE ASSOCIATION IS ELIGIBLE TO RUN FOR PRESIDENT-ELECT OF AASA. THE PRESIDENT-ELECT SERVES A ONE YEAR TERM BEFORE BECOMING PRESIDENT FOR ONE YEAR. FOLLOWING HIS/HER PRESIDENTIAL TERM HE/SHE BECOMES THE IMMEDIATE PAST PRESIDENT FOR ONE YEAR. INTERESTED CANDIDATES FILE APPROPRIATE MATERIALS AND A $500 FILING WITH AASA NO LATER THAN THE 1ST FRIDAY IN DECEMBER. THE ELECTION COMMITTEE MEETS VIA CONFERENCE CALL TO REVIEW THE MATERIALS AND TO DECLARE THE CANDIDATE(S) ELIGIBLE. THE GOVERNING BOARD AT ITS WINTER MEETING NOMINATES THE CANDIDATE(S) FOR PRESIDENT-ELECT. IF MORE THAN 3 CANDIDATES ARE VYING FOR THE NOMINATION, THE GOVERNING BOARD MUST REDUCE THAT NUMBER TO NO MORE THAN 3. THE GOVERNING BOARD CANNOT ADD CANDIDATES. ELIGIBLE VOTING MEMBERS RECEIVE VOTING MATERIALS EITHER ELECTRONICALLY OR VIA US MAIL. THE CANDIDATE RECEIVING A PLURALITY OF THE VOTES CAST IS ELECTED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE CHAIR WILL DISCUSS THE 990 WITH THE FULL EXECUTIVE COMMITTEE AT ITS NEXT MEETING FOLLOWING THE REVIEW. ALL MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE RETURN. | |
| THE AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS (AASA) USES OUTSIDE INDEPENDENT CONSULTANTS TO REVIEW ITS SALARIES ON AN ANNUAL BASIS. THIS REVIEW PROVIDES INFORMATION ABOUT THE ASSOCIATION'S COMPETITIVE POSITION RELATIVE TO PUBLISHED SURVEY DATA AND ASSURES THAT THE PAY OF EXECUTIVES AND OTHER EMPLOYEES IS REASONABLE. THE SALARY OF THE ASSOCIATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE BY ON MARKET COMPARISONS. THE SALARIES OF OTHER EXECUTIVES AND STAFF WERE REVIEWED BY CANTRILL & MOYER, L.L.C., OF BETHESDA, MARYLAND, IN JUNE 2008. AT THAT TIME, THE CONSULTANT REPORTED THAT THE SALARIES OF THE FIVE HIGHEST PAID EXECUTIVES, EXCLUDING THE EXECUTIVE DIRECTOR, AVERAGED 101% OF THE MEDIAN SALARY PRACTICE REPORTED BY OTHER ASSOCIATIONS AND NOT-FOR-PROFIT ORGANIZATIONS IN THE 2008 COMPENSATION SURVEY OF THE HUMAN RESOURCE ASSOCIATION OF THE NATIONAL CAPITAL AREA. THE SALARIES OF OTHER STAFF AVERAGED 97% OF THE MEDIAN SALARY PRACTICE IN THAT SURVEY. THE CONSULTANT, CANTRILL & MOYER, L.L.C., ASSISTED THE ASSOCIATION AT THAT TIME TO CALCULATE SALARY INCREASES FOR EMPLOYEES BASED ON THEIR ASSIGNED PERFORMANCE RATINGS. A LETTER WAS SENT TO EACH EMPLOYEE BY THE EXECUTIVE DIRECTOR IN JULY 2008 TO COMMUNICATE THE AMOUNT OF THE SALARY INCREASE AND THE AMOUNT OF THE SALARY TO BE PAID IN FISCAL YEAR 2009. THE ANNUAL REVIEW OF SALARIES WAS NOT CONDUCTED IN 2010 DUE TO A SALARY FREEZE AT THE ASSOCIATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE POLICIES AND PROCEDURES (WHICH INCLUDES CONFLICT OF INTEREST POLICES) WILL BE POSTED ON THE ORGANIZATION'S WEBSITE. ALL MEMBERS WILL HAVE ACCESS TO THESE DOCUMENTS. FINANCIAL INFORMATION IS RECORDED IN THE ANNUAL REPORT WHICH IS ALSO POSTED ON THE WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 272,231. MINIMUM POSTRETIREMENT LIABILITY ADJUSTMENT 222,143. TOTAL TO FORM 990, PART XI, LINE 5: 494,374. | FORM 990, PART XI, LINE 5: |
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