ASSOCIATION OF PENNSYLVANIA STATE COLLEGE AND UNIVERSITY FACULTIES: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF PENNSYLVANIA STATE COLLEGE AND UNIVERSITY FACULTIES (EIN 23-7247527)
Tax period
2025-06-01 to 2026-05-31
Filed
2026-08-25
IRS object ID
202622379349300717
Schema version
2025v4.2
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)
Return2026-08-25T09:30:26-05:00ReturnTs
Tax Period End2026-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231311005PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYER & RITTER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 HOUSE AVENUEAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237247527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF PENNSYLVANIA STATEBusinessNameLine1Txt
Business Name Line2COLLEGE & UNIVERSITY FACULTIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone7172367486PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 NORTH FRONT STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN MASHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7172367486PhoneNum
Signature2026-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE R EVANS CPAPreparerPersonNm
PTINP01834389PTIN
Phone7177617210PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEN MASHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 NORTH FRONT STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,282,991GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.APSCUF.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION OF PENNSYLVANIA STATE COLLEGE AND UNIVERSITY FACULTIES' (APSCUF) MISSION IS TO ADVOCATE FOR HIGH-QUALITY, AFFORDABLE PUBLIC HIGHER EDUCATION IN PENNSYLVANIA BY ENSURING STUDENTS RECEIVE EXCELLENT EDUCATION FROM FIRST-CLASS FACULTY, PROMOTING EDUCATIONAL EXCELLENCE AND AFFORDABLE COSTS, AND REPRESENTING FACULTY AND COACHES IN MATTERS OF SHARED GOVERNANCE AND PROFESSIONAL RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$75,000PYContributionsGrantsAmt
CY Contributions Grants$313,000CYContributionsGrantsAmt
PY Program Service Revenue$5,528,480PYProgramServiceRevenueAmt
CY Program Service Revenue$5,276,486CYProgramServiceRevenueAmt
PY Investment Income$2,005,254PYInvestmentIncomeAmt
CY Investment Income$2,787,290CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,608,734PYTotalRevenueAmt
CY Total Revenue$8,376,776CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$126,121PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$118,326CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,689,564PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,822,766CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,363,620PYOtherExpensesAmt
CY Other Expenses$1,733,870CYOtherExpensesAmt
PY Total Expenses$5,179,305PYTotalExpensesAmt
CY Total Expenses$5,674,962CYTotalExpensesAmt
PY Revenues Less Expenses$2,429,429PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,701,814CYRevenuesLessExpensesAmt
Total Assets BOY$30,494,900TotalAssetsBOYAmt
Total Assets EOY$35,254,309TotalAssetsEOYAmt
Total Liabilities BOY$13,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,403TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,481,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,222,906NetAssetsOrFundBalancesEOYAmt
MissionLABOR ORGANIZATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,674,962ExpenseAmt
Revenue$5,276,486RevenueAmt
DescPROGRAM DIRECT/INDIRECT AND OTHER EXPENSES TO PROMOTE AMONG PROFESSIONAL PERSONNEL OF THE SHEE UNIVERSITIES THE HIGHEST PROFESSIONAL PRACTICES TO ENCOURAGE ACTIVE PARTICIPATION IN THE SOLUTION OF PROBLEMS COMMON TO SHEE UNIVERSITIES.Desc
Total Program Service Expenses$5,674,962TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH CONNELLYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7172367486PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 NORTH FRONT STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEN MASH
PRESIDENT35.00Yes (X)Yes (X)$72,335$0$0
KARA LASKOWSKI
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PATRICK MCGINTY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERIC HAWRELAK
TREASURER1.00Yes (X)Yes (X)$0$0$0
CASS REYES
OFFICER1.00Yes (X)$0$0$0
ROB FULTON
OFFICER1.00Yes (X)$0$0$0
JIMMY GUINGNARD
OFFICER1.00Yes (X)$0$0$0
MARIO MAJCEN
OFFICER1.00Yes (X)$0$0$0
MARY RITA DUVALL
LABOR RELATIONS35.00$229,236$0$28,182Yes (X)
JOSHUA GRUBBS
DIRECTOR35.00$152,421$0$24,428Yes (X)
SARA MILLER
DIRECTOR35.00$152,421$0$29,608Yes (X)
JULIE REESE
DIRECTOR35.00$176,677$0$36,301Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$783,090TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$118,519TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmt
HIGHMARK
120 FIFTH AVEPITTSBURGHPA15222$843,171
NATIONAL EDUCATION ASSOCIATION
1201 16TH ST NWWASHINGTONDC20036$623,328
STROKOFF COWDEN
224 PINE STREETHARRISBURGPA17101$432,612
AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVE NWWASHINGTONDC20001$305,570
EAST STROUDSBURG UNIVERSITY
200 PROSPECT STEAST STROUDSBURGPA18301$231,565
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$313,000AllOtherContributionsAmt
Total Contributions$313,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$5,276,486TotalRevenueColumnAmt
Related Or Exempt Func Income$5,276,486RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,276,486TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$968,205TotalRevenueColumnAmt
Exclusion$968,205ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,725,300SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,906,215SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,819,085SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,819,085TotalRevenueColumnAmt
Exclusion$1,819,085ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,376,776TotalRevenueColumnAmt
Related Or Exempt Func Income$5,276,486RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,787,290ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$118,326TotalAmt
Program Services$118,326ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,041TotalAmt
Program Services$69,041ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,910,132TotalAmt
Program Services$1,910,132ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$632,914TotalAmt
Program Services$632,914ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,051,984TotalAmt
Program Services$1,051,984ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,695TotalAmt
Program Services$158,695ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$151,485TotalAmt
Program Services$151,485ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,654TotalAmt
Program Services$37,654ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,817TotalAmt
Program Services$83,817ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,996TotalAmt
Program Services$71,996ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,502TotalAmt
Program Services$60,502ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$307,740TotalAmt
Program Services$307,740ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,371TotalAmt
Program Services$40,371ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,651TotalAmt
Program Services$31,651ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ORGANIZATION/DEFENSE/LI$463,963$463,963
LEGISLATIVE ASSEMBLY$241,396$241,396
OTHER EXPENSES$223,848$223,848
NEGOTIATIONS$19,447$19,447

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,674,962TotalAmt
Program Services$5,674,962ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,236,107BOYAmt
EOY$3,247,298EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,917,929LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,501,463LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$456,837BOYAmt
EOY$416,466EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,801,956BOYAmt
EOY$31,590,545EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,494,900BOYAmt
EOY$35,254,309EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,482BOYAmt
EOY$31,403EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,482BOYAmt
EOY$31,403EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,481,418BOYAmt
EOY$35,222,906EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,481,418BOYAmt
EOY$35,222,906EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,494,900BOYAmt
EOY$35,254,309EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,701,814ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,039,674NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$5,276,486DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$343,110NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$343,110NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$474,884AggregateReportedDuesNtcAmt
Taxable-$131,774TaxableAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,389,562OtherCostOrOtherBasisAmt
Depreciation$996,862DepreciationAmt
Book Value$392,700BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$486,342OtherCostOrOtherBasisAmt
Depreciation$475,183DepreciationAmt
Book Value$11,159BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,025OtherCostOrOtherBasisAmt
Depreciation$29,418DepreciationAmt
Book Value$12,607BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$416,466TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,895,263TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,039,674NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$630,298DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,669,972RevenueNotReportedAmt
Revenue Subtotal$8,225,291RevenueSubtotalAmt
Investment Expenses Not Incld$151,485InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$151,485RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,376,776TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,153,775TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$630,298DonatedServicesUseFcltsAmt
Expenses Not Reported$630,298ExpensesNotReportedAmt
Expenses Subtotal$5,523,477ExpensesSubtotalAmt
Investment Expenses Not Incld2$151,485InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$151,485ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,674,962TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ON SUCH BASIS, THE ASSOCIATION WILL NOT INCUR ANY LIABILITY FOR FEDERAL INCOME TAXES, EXCEPT FOR POSSIBLE UNRELATED BUSINESS INCOME. MANAGEMENT HAS ASSESSED THE ASSOCIATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ASSOCIATION UPON EXAMINATION BY TAXING AUTHORITIES PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE FOUNDATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY RITA DUVALL
LABOR RELATIONS$161,067$0$0$0$68,169$0$0$0$28,182$0$257,418$0$0$0
JULIE REESE
DIRECTOR$124,520$0$0$0$52,157$0$0$0$36,301$0$212,978$0$0$0
SARA MILLER
DIRECTOR$107,020$0$0$0$45,401$0$0$0$29,608$0$182,029$0$0$0
JOSHUA GRUBBS
DIRECTOR$107,020$0$0$0$45,401$0$0$0$24,428$0$176,849$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION SCALE IN PLACE WHICH IS APPROVED BY THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
PART XII, LINE 1THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE ITS FINANCIAL STATEMENTS AND RETURN.
PART XII, LINE 2CTHERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.

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