2026-09-01T16:56:25-05:00 2026-06-30 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2025-07-01 222255109 THE EASTERN REGION OF APPA THEE 7036841446 1643 PRINCE STREET ALEXANDRIA VA 223142818 GARY N GOSS JR TREASURER 7036841446 2026-09-01 1 ANTHONY VOGT CPA P01385419 6106689400 2026-09-01 2025 GARY N GOSS JR 1643 PRINCE STREET ALEXANDRIA VA 223142818 347390 0 X N/A X 1994 VA TO PROVIDE MEMBERS AND ASSOCIATIONS OF ERAPPA WITH QUALITY OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT THROUGH RELEVANT EDUCATION AND NETWORKING PROGRAMS. 13 13 0 0 0 0 0 0 226852 336540 8817 10350 5118 500 240787 347390 45010 11774 0 0 0 0 0 0 0 175761 282807 220771 294581 20016 52809 531462 538669 57602 12000 473860 526669 TO PROVIDE MEMBERS AND ASSOCIATIONS OF ERAPPA WITH QUALITY OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT THROUGH RELEVANT EDUCATION AND NETWORKING PROGRAMS. 0 0 202071 5214 337040 ANNUAL, MID-WINTER AND SUMMER MEETINGS ARE USED FOR THE EXCHANGE OF IDEAS AND INFORMATION BETWEEN PROFESSIONAL HIGHER EDUCATION FACILITIES OFFICERS. 11823 PROVIDED EDUCATIONAL PROGRAMS FOR ERAPPA MEMBERS. 25336 6560 THE SCHOLARSHIP PROGRAM WAS ESTABLISHED TO SUPPORT THE EDUCATION OF FACILITIES PROFESSIONALS. WE TYPICALLY GRANT UP TO 6 EDUCATIONAL SCHOLARSHIPS, AS WELL AS UP TO 73 CREDENTIALING SCHOLARSHIPS COVERING THE REGISTRATION FEE FOR THE ONLINE PREPARATION COURSE AND ONE ATTEMPT AT WRITING THE EXAM. 239230 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X GARY N GOSS JR 2034321773 120 HIGH STREET NEW HAVEN CT 06510 X MARY GRUBE PRESIDENT 4.00 X 0 0 0 AMY BAKER PRESIDENT-ELECT 4.00 X 0 0 0 GREG CLAYTON PAST PRESIDENT 4.00 X 0 0 0 EARL FARRELL SECRETARY 4.00 X 0 0 0 GARY N GOSS JR TREASURER 4.00 X 0 0 0 MICHAEL DIXON TREASURER (P) 4.00 X 0 0 0 JASON SAWYER VICE PRESIDENT, ANNUAL MEETINGS 4.00 X 0 0 0 KEVIN SIMPSON VICE PRESIDENT, ANNUAL MEETINGS (P) 4.00 X 0 0 0 TIM SCHILL VICE PRESIDENT, CHAPTER DEVELOPMENT 4.00 X 0 0 0 HUGH BRIGGS VICE PRESIDENT, CHAPTER DEV (P) 4.00 X 0 0 0 ANDREW FEICK VICE PRESIDENT, MEMBER & CMTY ENGT 4.00 X 0 0 0 NICOLA EMBLETON-LAKE VICE PRESIDENT, PROFESSIONAL DEV 4.00 X 0 0 0 GUS BING VICE PRESIDENT, TECH & COMM 4.00 X 0 0 0 JESSICA PEPOY APPA REGIONAL DIRECTOR 4.00 X 0 0 0 MICHELLE FREDERICK APPA LIAISON TO ERAPPA 4.00 X 0 0 0 LESLIE WHITBY BUSINESS PARTNER LIAISON 4.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 254036 254036 ANNUAL MEETING 900099 82504 82504 336540 10350 10350 OTHER INCOME 900099 500 500 500 347390 337040 0 10350 5214 5214 6560 6560 17785 17785 23659 23659 2952 2952 2933 2933 5615 5615 122684 116186 6498 58582 58582 1524 1524 PROFESSIONAL DEVELOPMEN 28297 28297 PROGRAM SUPPLIES - AWAR 18776 18776 294581 239230 55351 0 155086 66001 365447 460800 10929 11868 531462 538669 10000 12000 47602 0 57602 12000 X 473860 526669 473860 526669 531462 538669 52809 0 X X 0 1 X 1 0 X 113924 236966 228316 226852 336540 1142598 113924 236966 228316 226852 336540 1142598 0 0 0 1142598 216 1628 5682 8817 10350 26693 216 1628 5682 8817 10350 26693 31992 750 5118 500 38360 146132 238594 234748 240787 347390 1207651 0.94610 0.94400 0.02210 0.01770 X 0 X 347390 0 347390 0 347390 294581 0 294581 0 294581 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ERAPPA AND TO RECOGNIZE A TAX LIABILITY IF ERAPPA HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. ERAPPA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF ERAPPA. 1 SCHOLARSHIPS AWARDED 4 6560 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON CHANGES TO THE BY-LAWS PROPOSED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT ERAPPA IS NOT-FOR-PROFIT, AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OFFICERS AND BOARD ARE RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.