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NATIONAL ASSOCIATION OF CORPORATE DIRECTORS: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF CORPORATE DIRECTORS (EIN 90-0142847)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-05
IRS object ID
202622179349200332
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-08-05T11:04:21-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 WEST 2300 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84119ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900142847EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Colorado Chapter National AssociationBusinessNameLine1Txt
Business Name Line2of Corporate DirectorsBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone7202711751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15151 W Ottawa AvenueAddressLine1Txt
CityLittletonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWalker FlemingPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAshlyn M Wilkes CPAPreparerPersonNm
PTINP01333684PTIN
Phone8019724800PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://colorado.nacdonline.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$175,690GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$147,176ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,170ProgramServiceRevenueAmt
Investment Income$15,344InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$175,690TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$164,214FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$44,238OtherExpensesTotalAmt
Total Expenses$208,452TotalExpensesAmt
Excess Or Deficit For Year-$32,762ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$348,763NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$316,001NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$348,763BOYAmt
EOY$316,001EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$348,763BOYAmt
EOY$316,001EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$348,763BOYAmt
EOY$316,001EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducate members about good corporate governancePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDisseminated corporate governance information to our members who are current and potential directors and board advisors at monthly meetings, panel presentations and speeches. We serve 475 national NACD members in CO.DescriptionProgramSrvcAccomTxt
Program Service Expenses$208,452ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$208,452TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sarah Irizarry
Director1.00$0
Lisa Ramirez
Director1.00$0
Fran Wheeler
Secretary1.00$0
Cheryl Campbell
Director1.00$0
Betty Arkell
Director1.00$0
Ron Brown
Director1.00$0
Barbara Faulkenberry
President1.00$0
Leroy Williams
Chairman1.00$0
Bob Caruso
Director1.00$0
Bruce Hoyt
Director1.00$0
Chris Osborn
Director1.00$0
Kris Pederson
Director1.00$0
Mike Fordyce
Chairman Emerit1.00$0
Matt Wurtzbacher
Treasurer1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMatthew WurtzbacherPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15151 W Ottawa AvenueAddressLine1Txt
CityLittletonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd
FieldValueIRS element (for citing)
Phone3037480291PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,843CurrentTaxYearMinus1YearAmt
Current Tax Year$147,176CurrentTaxYearAmt
Total$661,630TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,415CurrentTaxYearMinus1YearAmt
Current Tax Year$13,170CurrentTaxYearAmt
Total$67,793TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,258CurrentTaxYearMinus1YearAmt
Current Tax Year$160,346CurrentTaxYearAmt
Total$729,423TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$729,423PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,334CurrentTaxYearMinus1YearAmt
Current Tax Year$15,344CurrentTaxYearAmt
Total$31,948TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,334CurrentTaxYearMinus1YearAmt
Current Tax Year$15,344CurrentTaxYearAmt
Total$31,948TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,592CurrentTaxYearMinus1YearAmt
Current Tax Year$175,690CurrentTaxYearAmt
Total$761,371TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95800PublicSupportCY509Pct
Public Support PY5090.97730PublicSupportPY509Pct
Investment Income CY0.04200InvestmentIncomeCYPct
Investment Income PY0.02270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Legal board meeting $9194
Other Expenses.2Logistics and catering $8516
Other Expenses.3PROGRAM $7003
Other Expenses.4MERCHANT ACCOUNT FEES $6306
Other Expenses.5R/T EXP $4387
Other Expenses.6Software $3938
Other Expenses.7OFFICE EXPENSE $2529
Other Expenses.8OFFICER EXP $1713
Other Expenses.9MEMBER ENGAGEMENT $468
Other Expenses.10Member Appreciation $184

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