APPA-ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- APPA-ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS (EIN 85-0211201)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-09-15
- IRS object ID
- 201132639349300413
- 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 | 2011-09-15T13:07:44-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTH QUINCY ST SUITE 150 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850211201 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION OF HIGHER EDUCATION | BusinessNameLine1 |
| Business Name Line2 | FACILITIES OFFICERS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 7036841446 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1643 PRINCE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E LANDER MEDLIN | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 7036841446 | Phone |
| Date Signed | 2011-08-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039985100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | E LANDER MEDLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1643 PRINCE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4815721 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APPA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | MAINTAIN, PROTECT AND PROMOTE THE QUALITY OF EDUCATIONAL FACILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 389562 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 122246 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 202906 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 277909 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3096718 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3815085 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11153 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26660 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 372203 | OtherRevenuePriorYear |
| Other Revenue Current Year | 426862 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3682980 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4546516 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 57859 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 84208 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1335777 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1375827 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2597999 | OtherExpensePriorYear |
| Other Expenses Current Year | 2848198 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3991635 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4308233 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -308655 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 238283 | RevenuesLessExpensesCY |
| Total Assets BOY | 3432806 | TotalAssetsBOY |
| Total Assets EOY | 3546433 | TotalAssetsEOY |
| Total Liabilities BOY | 1874933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1719850 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1557873 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1826583 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MAINTAIN, PROTECT AND PROMOTE THE QUALITY OF EDUCATIONAL FACILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1120129 | Expense |
| Revenue | 996864 | Revenue |
| Description | CONTINUING EDUCATION PROGRAMS PROVIDED FORUMS THAT EXPANDED SKILLS AND KNOWLEDGE NECESSARY FOR A CAREER IN PHYSICAL PLANT MANAGEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 576632 | Expense |
| Revenue | 798440 | Revenue |
| Description | ANNUAL CONFERENCE TO ADDRESS RECENT CHANGES AND PROVIDE INDUSTRY UPDATES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 739180 | Expense |
| Revenue | 29472 | Revenue |
| Description | PUBLICATIONS DISTRIBUTED CURRENT MANAGEMENT AND TECHNICAL INFORMATION ON TOPICS OF CONCERN TO FACILITIES OFFICERS | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 415406 | 1669920 | MEMBERSHIP SERVICES HELP TO MAINTAIN, PROTECT AND PROMOTE QUALITY EDUCATIONAL FACILITIES TO ENHANCE THE EDUCATION OF TODAY'S STUDENTS. |
| 738797 | 349861 | OTHER PROGRM SERVICES INCLUDE APPA NET, RESEARCH AND CFAR, FMEP, SUPERVISOR'S TOOLKIT, SCHOLARSHIPS, PRESIDENTS INITIATIVE AND CARTER BURGESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1154203 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2019781 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3590144 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 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 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPA CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7036841446 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1643 PRINCE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223142818 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| POLLY PINNEY | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | X | 947 | 0 | 0 | ||
| DARREL MEYER | ||||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| NANCY HURT | ||||||||
| SECRETARY-TREASURER | 3.00 | X | X | 0 | 0 | 0 | ||
| DAVID GRAY | ||||||||
| PRESIDENT-ELECT | 5.00 | X | X | 4818 | 0 | 0 | ||
| RANDOLPH HARE | ||||||||
| VP FOR INFORMATION & RESEA | 3.00 | X | X | 0 | 0 | 0 | ||
| DAVID CAIN | ||||||||
| VP FOR PROFESSIONAL AFFAIR | 4.00 | X | 0 | 0 | 0 | |||
| MICHAEL JOHNSON | ||||||||
| SENIOR REP/CAPPA | 3.00 | X | 0 | 0 | 0 | |||
| KEITH WODDWARD | ||||||||
| SENIOR REP/ERAPPA | 2.00 | X | 0 | 0 | 0 | |||
| KEVIN HANSEN | ||||||||
| SENIOR REP/RMA | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL WHITEZELL | ||||||||
| AT-LARGE MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LARRY BLAKE | ||||||||
| JUNIOR REP/CAPPA | 2.00 | X | 0 | 0 | 0 | |||
| SYLVESTER JOHNSON | ||||||||
| SENIOR REP/SRAPPA | 2.00 | X | 0 | 0 | 0 | |||
| JOHN P MORRIS | ||||||||
| JUNIOR REP/RMA | 2.00 | X | 1750 | 0 | 0 | |||
| ROBYN PIERCE | ||||||||
| JUNIOR REP/PCAPPA | 2.00 | X | 0 | 0 | 0 | |||
| TONY ICHSAN | ||||||||
| SENIOR REP/PCAPPA | 2.00 | X | 0 | 0 | 0 | |||
| JOHN OTT | ||||||||
| JUNIOR REP/MAPPA | 2.00 | X | 0 | 0 | 0 | |||
| CHUCK SCOTT | ||||||||
| SENIOR REP/MAPPA | 2.00 | X | 0 | 0 | 0 | |||
| TERRY PELLERIN | ||||||||
| JUNIOR REP/CAPPA | 2.00 | X | 0 | 0 | 0 | |||
| JB MESSER | ||||||||
| JUNIOR REP/CAPPA | 2.00 | X | 0 | 0 | 0 | |||
| CHONG-HIE CHOI | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 143490 | 0 | 0 | |||
| GLEN SMITH | ||||||||
| VP FOR PROFESSIONAL DEVELMNT | 3.00 | X | 6000 | 0 | 0 | |||
| E LANDER MEDLIN | ||||||||
| EXECUTIVE VP | 40.00 | 195299 | 0 | 0 | X | |||
| STEVE GLAZNER | ||||||||
| DIRECTOR OF KNOWLEDGE MANA | 40.00 | 105411 | 0 | 0 | X | |||
| JOHN BERNHARDS | ||||||||
| ASSOCIATE VP | 40.00 | 139354 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 597069 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROJECTION INC | |||||
| 8351 BRISTOL COURT SUITE 111 | JESSUP | MD | 20794 | AUDIO/VISUAL FOR MEETINGS | 177667 |
| CORPORATE PRESS | |||||
| 9700 PHILADELPHIA COURT | LANHAM | MD | 20706 | FOOD, BEVERAGE & EXHIBIT SPACE FOR MEETI | 138575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 277909 | AllOtherContributions |
| Total Contributions | 277909 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 1669920 | 1669920 |
| SEMINARS | 900099 | 996864 | 996864 |
| ANNUAL MEETING | 900099 | 798440 | 798440 |
| FACILITIES MGT EVAL PG | 900099 | 148866 | 148866 |
| PRESENTATION FEES & RE | 900099 | 139215 | 139215 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61780 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3815085 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12973 | TotalRevenueColumn |
| Exclusion | $12,973 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2241 | TotalRevenueColumn |
| Exclusion | $2,241 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 107267 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 93580 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13687 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13687 | TotalRevenueColumn |
| Exclusion | $13,687 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 205097 | GrossSalesOfInventory |
| Cost Of Goods Sold | 175625 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29472 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| JOB EXPRESS/RESUME BAN | 900004 | 183928 | 183928 |
| ADVERTISING | 541800 | 173332 | 173332 |
| WEBLINK SPONSORSHIP FE | 541800 | 32302 | 32302 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5587 | TotalRevenueColumn |
| Exclusion | $5,587 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 395149 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4546516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3844557 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 389562 | UnrelatedBusinessRevenue |
| Exclusion | $34,488 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84208 | Total |
| Program Services | 84208 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448046 | Total |
| Program Services | 237093 | ProgramServices |
| Management And General | 210953 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620941 | Total |
| Program Services | 531792 | ProgramServices |
| Management And General | 89149 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133904 | Total |
| Program Services | 84037 | ProgramServices |
| Management And General | 49867 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104756 | Total |
| Program Services | 64469 | ProgramServices |
| Management And General | 40287 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68180 | Total |
| Program Services | 68180 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5243 | Total |
| Program Services | 3768 | ProgramServices |
| Management And General | 1475 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24060 | Total |
| Management And General | 24060 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55595 | Total |
| Program Services | 55595 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401043 | Total |
| Program Services | 347842 | ProgramServices |
| Management And General | 53201 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474387 | Total |
| Program Services | 270791 | ProgramServices |
| Management And General | 203596 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115289 | Total |
| Program Services | 37774 | ProgramServices |
| Management And General | 77515 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54421 | Total |
| Program Services | 41420 | ProgramServices |
| Management And General | 13001 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEALS & ENTERTAINMENT | 663955 | 623245 | 40710 |
| CONSULTING/CONTRACTED S | 294305 | 279951 | 14354 |
| OTHER | 253470 | 239313 | 14157 |
| EQUIPMENT REPAIR AND MA | 184772 | 164373 | 20399 |
| HONORARIA | 92164 | 92164 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229494 | Total |
| Program Services | 364129 | ProgramServices |
| Management And General | -134635 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4308233 | Total |
| Program Services | 3590144 | ProgramServices |
| Management And General | 718089 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557834 | BOY |
| EOY | 777763 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708087 | BOY |
| EOY | 620304 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406445 | BOY |
| EOY | 376124 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118753 | BOY |
| EOY | 153499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1945567 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 864971 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173047 | BOY |
| EOY | 1080596 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340095 | BOY |
| EOY | 381098 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128545 | BOY |
| EOY | 157049 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3432806 | BOY |
| EOY | 3546433 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418037 | BOY |
| EOY | 442523 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328151 | BOY |
| EOY | 1096084 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128745 | BOY |
| EOY | 181243 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874933 | BOY |
| EOY | 1719850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1517379 | BOY |
| EOY | 1809383 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35194 | BOY |
| EOY | 11900 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5300 | BOY |
| EOY | 5300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557873 | BOY |
| EOY | 1826583 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3432806 | BOY |
| EOY | 3546433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 238283 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 30427 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1727933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1809114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1924995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1855567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1947239 | CurrentTaxYear |
| Total | 9264848 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1831293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2461878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2616412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1636609 | CurrentTaxYearMinus1Year |
| Total | 8546192 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3559226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4270992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4541407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3492176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1947239 | CurrentTaxYear |
| Total | 17811040 | 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 | 17811040 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15214 | CurrentTaxYear |
| Total | 273359 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15214 | CurrentTaxYear |
| Total | 273359 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 496444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342760 | CurrentTaxYearMinus1Year |
| Total | 1811434 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5587 | CurrentTaxYear |
| Total | 66594 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4151826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4903890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5037651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3901020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1968040 | CurrentTaxYear |
| Total | 19962427 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01440 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5300 | BeginningOfYearBalance |
| End Of Year Balance | 5300 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5300 | BeginningOfYearBalance |
| End Of Year Balance | 5300 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5300 | BeginningOfYearBalance |
| End Of Year Balance | 5300 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 189830 | OtherCostOrOtherBasis |
| Book Value | 189830 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1099971 | OtherCostOrOtherBasis |
| Depreciation | 368525 | Depreciation |
| Book Value | 731446 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 655766 | OtherCostOrOtherBasis |
| Depreciation | 496446 | Depreciation |
| Book Value | 159320 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1080596 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 21141 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $157,049 |
| DUES COLLECTED FOR REGIONS | $3,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 181243 | TotalOfAmounts |
| Total Revenue | 4546516 | TotalRevenue |
| Total Expenses | 4308233 | TotalExpenses |
| Excess Or Deficit For Year | 238283 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 30427 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 30427 | TotalAdjustments |
| Excess Or Deficit Per FS | 268710 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4752568 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 30427 | NetUnrealizedGainsInvestments |
| Other Revenues | 175625 | OtherRevenues |
| Revenue Not Rptd F990 | 206052 | RevenueNotRptdF990 |
| Revenue Subtotal | 4546516 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4546516 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4483858 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 175625 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 175625 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4308233 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4308233 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 175,625. LOST ON DISPOSAL OF PROPERTY AND EQUIPMENT |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 175,625. LOST ON DISPOSAL OF PROPERTY AND EQUIPMENT |
| PART XII, LINE 2D - COST OF GOODS SOLD LOST ON DISPOSAL OF PROPERTY AND EQUIPMENT | |
| PART XIII, LINE 2D - COST OF GOODS SOLD LOST ON DISPOSAL OF PROPERTY AND EQUIPMENT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: APPA GIVES SCHOLARSHIPS TO MEMBERS TO ATTEND APPA EDUCATIONAL PROGRAMS. THE CANDIDATES ARE RECOMMENDED BY APPA REGIONS. THEY NEED TO GO THROUGH REGIONAL SELECTION PROCESSES. |
| OTHER INFORMATION: | PART IV: | SCHEDULE I, PART III - NO SINGLE RECIPIENT RECEIVE MORE THAN $5,000. |
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 |
| Compensation Committee | X | CompensationCommittee |
| 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 | E LANDER MEDLIN | NamePerson |
| Base Compensation Filing Org | 195299 | 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 | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 195299 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 224011 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THIS IS A MEMBERSHIP ORGANIZATION: MEMBERS ELECT KEY BOARD MEMBERS; PRESIDENT, SECRETARY-TREASURER, AND THREE VICE PRESIDENT FOR THREE PROGRAM COMMITTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT PRESIDENT, SECRETARY-TREASURER, AND 3 VICE PRESIDENTS | |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH REGULAR MEMBER OF THE ASSOCIATION SHALL BE ENTITLED TO ONE VOTE AT MEETINGS OF THE REGULAR MEMBERSHIP OR BY MAIL BALLOT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE WILL REVIEW THE REPORT. | |
| APPA ADMINISTRATIVE POLICIES AND PROCEDURES DESCRIBE THE POLICY: THIS POLICY DEFINES REQUIREMENTS FOR OFFICERS, EMPLOYEES AND IMMEDIATE FAMILY MEMBERS. SEE ATTACHED POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CURRENT PRESIDENT, PRESIDENT ELECT, AND IMMEDIATELY PAST PRESIDENT REVIEW PERFORMANCES AND MAKE DECISION FOR COMPENSATION. OTHER KEY EMPLOYEES: EVP MAKES DECISION OFFICERS DO NOT RECEIVE COMPENSATION. ALL VOLUNTEERS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE THROUGH MEMBERSHIP JOURNAL AND WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 30,427. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE REVIEW PROCESS. | THERE WAS NO CHANGES IN THE AUDIT COMMITTEE REVIEW PROCESS IN 2011. | PART XII. LINE 2C |
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