HOME SCHOOL LEGAL DEFENSE ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOME SCHOOL LEGAL DEFENSE ASSOCIATION (EIN 52-1354365)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-01-25
- IRS object ID
- 202410259349300436
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-25T14:11:03-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12150 MONUMENT DRIVE SUITE 350 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521354365 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME SCHOOL LEGAL DEFENSE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 5403385600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PATRICK HENRY CIR | AddressLine1Txt |
| City | PURCELLVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201323197 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN G OBERLANDER | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 5403385600 | PhoneNum |
| Signature | 2024-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | OBERLANDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON-MICHAEL ROSCH | PreparerPersonNm |
| PTIN | P00704574 | PTIN |
| Phone | 7033858577 | PhoneNum |
| Preparation | 2024-01-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES R MASON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PATRICK HENRY CIR | AddressLine1Txt |
| City | PURCELLVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201323197 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,182,876 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSLDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | HSLDA DEFENDS AND ADVANCES THE RIGHTS OF PARENTS TO DIRECT THE EDUCATION OF THEIR CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 268 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $151,822 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,633 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,766,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,806,531 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,912,644 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,619,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $177,885 | CYInvestmentIncomeAmt |
| PY Other Revenue | $552,101 | PYOtherRevenueAmt |
| CY Other Revenue | $416,045 | CYOtherRevenueAmt |
| PY Total Revenue | $19,231,027 | PYTotalRevenueAmt |
| CY Total Revenue | $18,020,149 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,388,284 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,156,737 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,551,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,036,349 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,356 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $314,071 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,147,863 | PYOtherExpensesAmt |
| CY Other Expenses | $6,910,086 | CYOtherExpensesAmt |
| PY Total Expenses | $19,092,923 | PYTotalExpensesAmt |
| CY Total Expenses | $20,103,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $138,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,083,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,987,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,915,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,481,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,559,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,493,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,643,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HSLDA DEFENDS AND ADVANCES THE RIGHTS OF PARENTS TO DIRECT THE EDUCATION OF THEIR CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,885,384 | ExpenseAmt |
| Revenue | $2,029,295 | RevenueAmt |
| Desc | LEGAL ADVOCACY AND PROTECTION: TENS OF THOUSANDS OF PARENTS ARE CHALLENGED EVERY YEAR BY GOVERNMENT OFFICIALS SEEKING TO IMPOSE THEIR WILL ON PARENTS. HSLDA MEMBERS ARE PROVIDED LEGAL ADVICE RANGING FROM STATE HOMESCHOOL LAW CLARIFICATIONS, RESOLVING CONFLICTS OR MISUNDERSTANDINGS WITH GOVERNMENT OFFICIALS, CORRESPONDING ON BEHALF OF MEMBERS TO GOVERNMENT OFFICIALS, AND DEFENDING HOME SCHOOL FAMILIES IN COURT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,995,811 | ExpenseAmt |
| Grant | $782,838 | GrantAmt |
| Revenue | $1,287,480 | RevenueAmt |
| Desc | EDUCATIONAL AND INSTRUCTIONAL SERVICES: HSLDA PROVIDES AN ARRAY OF EDUCATIONAL CONSULTING RESOURCES, IN BOTH ENGLISH & SPANISH, INCLUDING PREK-8TH, SPECIAL NEEDS, AND HIGH SCHOOL. THIS YEAR, OVER 15,000 FAMILIES RECEIVED CONSULTANT SERVICES. IN ADDITION, HSLDA ONLINE ACADEMY OFFERS OVER 40 RICH-IN-CONTENT DISTANCE LEARNING COURSES TO ENCOURAGE FAMILIES TO HOMESCHOOL THROUGH HIGH SCHOOL; OVER 1,600 FAMILIES USED THIS LIVE AND INTERACTIVE EDUCATIONAL RESOURCE THIS YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,041,228 | ExpenseAmt |
| Grant | $1,373,899 | GrantAmt |
| Revenue | $1,457,314 | RevenueAmt |
| Desc | GIFTS AND GRANTS: YOUR GIFTS HELP ENABLE HSLDA TO PROVIDE LEGAL PROTECTION TO HOMESCHOOLING FAMILIES AND EQUIP THEM TO OFFER THE BEST EDUCATIONAL EXPERIENCE TO THEIR CHILDREN. IN ADDITION, HSLDA PROVIDES GRANTS TO HELP MAKE HOMESCHOOLING POSSIBLE FOR FAMILIES FACING HARD TIMES INCLUDING WIDOWS, SINGLE PARENTS, SPECIAL NEEDS FAMILIES AND MANY OTHERS (SEE SCHEDULE I, PART III). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,951,797 | ExpenseAmt |
| Revenue | $337,612 | RevenueAmt |
| Desc | CONFERENCES AND PUBLICATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,951,797 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $337,612 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,874,220 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 268 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5403385600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PATRICK HENRY CIR | AddressLine1Txt |
| City | PURCELLVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201323197 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES R MASON | ||||||||
| PRESIDENT AS OF 8/1/22 | 37.00 | 3.00 | Yes (X) | $261,869 | $0 | $14,243 | ||
| J MICHAEL SMITH | ||||||||
| PRESIDENT (7/31/22), DONOR RELATIONS | 39.00 | 1.00 | $266,319 | $0 | $4,522 | Yes (X) | ||
| CHARLES HURST | ||||||||
| ASSISTANT SECRETARY &VICE PRESIDENT OF ADMIN | 38.00 | 2.00 | Yes (X) | $204,670 | $0 | $28,009 | ||
| STEVEN OBERLANDER | ||||||||
| ASSISTANT TREASURER & VICE PRESIDENT OF FIN & TECH | 38.00 | 2.00 | Yes (X) | $205,187 | $0 | $800 | ||
| SUZANNE STEPHENS | ||||||||
| VICE PRESIDENT OF COMMUNICATIONS & MARKETING | 38.00 | 2.00 | Yes (X) | $169,604 | $0 | $1,742 | ||
| SCOTT WOODRUFF | ||||||||
| SENIOR COUNSEL | 39.00 | 1.00 | $193,984 | $0 | $1,954 | Yes (X) | ||
| MICHAEL DONNELLY | ||||||||
| SENIOR COUNSEL | 39.00 | 1.00 | $194,703 | $0 | $0 | Yes (X) | ||
| TIM TRIETLEY | ||||||||
| DBA & WEB DEVELOPER | 36.00 | 4.00 | $143,143 | $0 | $0 | Yes (X) | ||
| DARREN JONES | ||||||||
| SENIOR COUNSEL & DIRECTOR OF GROUP SERVICES | 39.00 | 1.00 | $110,835 | $0 | $0 | Yes (X) | ||
| JAY KENT MCKAY | ||||||||
| SENIOR DATA ANALYST | 36.00 | 4.00 | $128,672 | $0 | $0 | Yes (X) | ||
| MICHAEL FARRIS | ||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AARON FESSLER | ||||||||
| TREASURER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RODGER SAYRE | ||||||||
| SECRETARY | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROGERS HELLMAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HEIDI ST JOHN | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH BAILEY | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,878,986 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,270 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TENPEARLS LLC | |||||
| 8614 WESTWOOD CENTER DR STE 540 | VIENNA | VA | 22182 | CONSULTING | $523,275 |
| GOOGLE LLC | |||||
| PO BOX 883654 | LOS ANGELES | CA | 900883654 | SOFTWARE | $506,349 |
| NIMBLEUSER | |||||
| PO BOX 122145 | DALLAS | TX | 75312 | SOFTWARE | $221,077 |
| NCH COMMUNICATION | |||||
| 528 NAKED CREEK HOLLOW ROAD | WEYERS CAVE | VA | 24486 | NEWSLETTER MAILING | $161,333 |
| SALESFORCE | |||||
| PO BOX 203141 | DALLAS | TX | 75320 | SOFTWARE | $145,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $11,979,495 | MembershipDuesAmt |
| Related Organizations | $445,000 | RelatedOrganizationsAmt |
| All Other Contributions | $3,382,036 | AllOtherContributionsAmt |
| Total Contributions | $15,806,531 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATION SUPPORT | 611710 | $1,282,076 | $1,282,076 | |
| CONFERENCES AND SEMINARS | 611430 | $211,456 | $211,456 | |
| ADVERTISING AND PUBLICATIONS | 541800 | $126,156 | $126,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,619,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,885 | TotalRevenueColumnAmt |
| Exclusion | $54,885 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,800 | TotalRevenueColumnAmt |
| Exclusion | $28,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $150,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $123,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,000 | TotalRevenueColumnAmt |
| Exclusion | $123,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $522,972 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $135,727 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $25,666 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,020,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,855,111 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $151,822 | UnrelatedBusinessRevenueAmt |
| Exclusion | $206,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,838 | TotalAmt |
| Program Services | $782,838 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,899 | TotalAmt |
| Program Services | $1,373,899 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,225 | TotalAmt |
| Program Services | $994,541 | ProgramServicesAmt |
| Management And General | $42,811 | ManagementAndGeneralAmt |
| Fundraising | $19,873 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,571,458 | TotalAmt |
| Program Services | $7,122,538 | ProgramServicesAmt |
| Management And General | $306,599 | ManagementAndGeneralAmt |
| Fundraising | $142,321 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,300 | TotalAmt |
| Program Services | $518,613 | ProgramServicesAmt |
| Management And General | $22,324 | ManagementAndGeneralAmt |
| Fundraising | $10,363 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,743 | TotalAmt |
| Program Services | $1,146,482 | ProgramServicesAmt |
| Management And General | $49,352 | ManagementAndGeneralAmt |
| Fundraising | $22,909 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,623 | TotalAmt |
| Program Services | $599,818 | ProgramServicesAmt |
| Management And General | $25,820 | ManagementAndGeneralAmt |
| Fundraising | $11,985 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,739 | TotalAmt |
| Program Services | $73,130 | ProgramServicesAmt |
| Management And General | $3,148 | ManagementAndGeneralAmt |
| Fundraising | $1,461 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,111 | TotalAmt |
| Program Services | $93,235 | ProgramServicesAmt |
| Management And General | $4,013 | ManagementAndGeneralAmt |
| Fundraising | $1,863 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,025 | TotalAmt |
| Program Services | $23,542 | ProgramServicesAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,668 | TotalAmt |
| Program Services | $43,901 | ProgramServicesAmt |
| Management And General | $1,890 | ManagementAndGeneralAmt |
| Fundraising | $877 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,651 | TotalAmt |
| Program Services | $327,979 | ProgramServicesAmt |
| Management And General | $14,118 | ManagementAndGeneralAmt |
| Fundraising | $6,554 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,655 | TotalAmt |
| Program Services | $849,136 | ProgramServicesAmt |
| Management And General | $36,552 | ManagementAndGeneralAmt |
| Fundraising | $16,967 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,489 | TotalAmt |
| Program Services | $959,982 | ProgramServicesAmt |
| Management And General | $41,324 | ManagementAndGeneralAmt |
| Fundraising | $19,183 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,415 | TotalAmt |
| Program Services | $623,140 | ProgramServicesAmt |
| Management And General | $26,824 | ManagementAndGeneralAmt |
| Fundraising | $12,451 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,667 | TotalAmt |
| Program Services | $689,226 | ProgramServicesAmt |
| Management And General | $29,669 | ManagementAndGeneralAmt |
| Fundraising | $13,772 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,848 | TotalAmt |
| Program Services | $258,552 | ProgramServicesAmt |
| Management And General | $11,130 | ManagementAndGeneralAmt |
| Fundraising | $5,166 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,285 | TotalAmt |
| Program Services | $369,966 | ProgramServicesAmt |
| Management And General | $15,926 | ManagementAndGeneralAmt |
| Fundraising | $7,393 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,487 | TotalAmt |
| Program Services | $2,339 | ProgramServicesAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,085 | TotalAmt |
| Program Services | $727,248 | ProgramServicesAmt |
| Management And General | $31,305 | ManagementAndGeneralAmt |
| Fundraising | $14,532 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,647 | TotalAmt |
| Program Services | $100,323 | ProgramServicesAmt |
| Management And General | $4,319 | ManagementAndGeneralAmt |
| Fundraising | $2,005 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBER ACQUISITION | $1,238,299 | $1,238,299 | ||
| DUES & SUBSCRIPTIONS | $83,680 | $3,389 | $78,718 | $1,573 |
| EDUCATION & TRAINING | $60,417 | $2,447 | $56,834 | $1,136 |
| ACADEMY EXPENSES | $23,953 | $970 | $22,533 | $450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,965 | TotalAmt |
| Program Services | $35,707 | ProgramServicesAmt |
| Management And General | $1,538 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,103,172 | TotalAmt |
| Program Services | $17,874,220 | ProgramServicesAmt |
| Management And General | $1,914,881 | ManagementAndGeneralAmt |
| Fundraising | $314,071 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,741,637 | BOYAmt |
| EOY | $1,913,144 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,129 | BOYAmt |
| EOY | $1,258,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,692 | BOYAmt |
| EOY | $420,590 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,154 | BOYAmt |
| EOY | $154,137 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,902 | BOYAmt |
| EOY | $439,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,658,438 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,439,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,307 | BOYAmt |
| EOY | $218,464 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,007 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,960 | BOYAmt |
| EOY | $1,537,076 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,974,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,987,788 | BOYAmt |
| EOY | $7,915,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,769,841 | BOYAmt |
| EOY | $3,063,045 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,711,462 | BOYAmt |
| EOY | $8,521,078 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,974,988 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,481,303 | BOYAmt |
| EOY | $13,559,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,230,615 | BOYAmt |
| EOY | -$6,482,854 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,100 | BOYAmt |
| EOY | $839,556 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,493,515 | BOYAmt |
| EOY | -$5,643,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,987,788 | BOYAmt |
| EOY | $7,915,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,083,023 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$63,471 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $40,150 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$43,439 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,844,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,567,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,753,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,323,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,361,531 | CurrentTaxYearAmt |
| Total | $67,851,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,844,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,567,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,753,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,323,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,361,531 | CurrentTaxYearAmt |
| Total | $67,851,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,851,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,678 | CurrentTaxYearAmt |
| Total | $450,518 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $19,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,822 | CurrentTaxYearAmt |
| Total | $229,359 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,401,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,242,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,551,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,810,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,300,111 | CurrentTaxYearAmt |
| Total | $12,305,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,836,731 | TotalSupportAmt |
| Public Support CY170 | 0.83940 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,727 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,576 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,303 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,988,866 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,103,169 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $797,093 | CurrentYearMinus3Amt |
| Current Year Minus2 | $925,441 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,722,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,583,801 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $85,928 | CurrentYearMinus3Amt |
| Current Year Minus2 | $134,955 | CurrentYearMinus2Amt |
| Current Year Minus1 | $155,986 | CurrentYearMinus1Amt |
| Current Year | $114,303 | CurrentYearAmt |
| Total | $491,172 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $199,273 | CurrentYearMinus3Amt |
| Current Year Minus2 | $231,360 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $930,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,395,950 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $45,818 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,698 | CurrentYearMinus2Amt |
| Current Year Minus1 | $71,970 | CurrentYearMinus1Amt |
| Current Year | $69,727 | CurrentYearAmt |
| Total | $260,213 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,658,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,439,974 | DepreciationAmt |
| Book Value | $218,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $218,464 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE RIGHT OF USE ASSETS | Desc |
| Book Value | $1,974,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,974,145 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE RIGHT OF USE LIABILITY | Desc |
| Amt | $1,974,988 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,974,988 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES ANNUAL INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | OFFICE EXPENSES | LEGAL FEES | $2,305 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS | EDUCATIONAL GRANTS | $25,000 |
| SOUTH AMERICA | PROGRAM SERVICES | CONFERENCE EXPENSES | $580 | ||
| SOUTH AMERICA | GRANTS TO RECIPIENTS | EDUCATIONAL GRANTS | $513 | ||
| NORTH AMERICA | GRANTS TO RECIPIENTS | EDUCATIONAL GRANTS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $38,398 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $38,398 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | EDUCATIONAL GRANT | $25,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | EDUCATIONAL GRANT | $10,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I LINE 2 | GRANT REQUESTS ARE RECEIVED, REVIEWED, AND APPROVED ACCORDING TO POLICY GUIDELINES. ADDITIONAL GRANTS ARE ONLY CONSIDERED IF THE GRANTEE HAS PROVIDED A WRITTEN ACCOUNTING TO HSLDA STATING HOW, WHERE, AND WHEN THE PREVIOUS GRANT MONEY WAS SPENT AND TO WHOM. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| DEKALB CHRISTIAN HOME EDUCATORS INC | |||||||||
| 5312 W MOUNTAIN STREET | STONE MOUNTAIN | GA | 30083 | 260905809 | 501(C)(3) | $30,620 | $0 | NA | OUTREACH CONFERENCE |
| BULLIED BROKEN REDEEMED | |||||||||
| 420 TWIN CANYON DRIVE | SAN ANTONIO | TX | 78006 | 501(C)(3) | $15,000 | $0 | NA | OUTREACH CONFERENCE | |
| BRIDGES TO SCIENCE | |||||||||
| PO BOX 1022 | FULSHEAR | TX | 77441 | 845117341 | 501(C)(3) | $12,500 | $0 | NA | OUTREACH CONFERENCE |
| SHABACK MINISTRIES INC | |||||||||
| 3600 BRIGHTSEAT RD | LANDOVER | MD | 20785 | 521966871 | 501(C)(3) | $10,000 | $0 | NA | OUTREACH CONFERENCE |
| INDIANA ASSOCIATION OF HOME EDUCATORS | |||||||||
| PO BOX 217 | STILESVILLE | IN | 46180 | 351876910 | 501(C)(3) | $7,000 | $0 | NA | AID HOMESCHOOLERS |
| ARIZONA FAMILIES FOR HOME EDUCATION | |||||||||
| PO BOX 2035 | CHANDLER | AZ | 85244 | 860669658 | 501(C)(3) | $6,000 | $0 | NA | AID HOMESCHOOLERS |
| HOME EDUCATORS ASSOCIATION OF VIRGINIA | |||||||||
| 2100 W LABURNUM AVESTE 108A | RICHMOND | VA | 23227 | 521354115 | 501(C)(3) | $6,000 | $0 | NA | AID HOMESCHOOLERS |
| LOVING EDUCATION AT HOME | |||||||||
| PO BOX 634 | ELMIRA | NY | 14902 | 161352435 | 501(C)(3) | $6,000 | $0 | NA | AID HOMESCHOOLERS |
| TRANSITIONED CORP | |||||||||
| 1931 NORTHWEST 150TH AVESUITE 268 | PEMBROKE PINES | FL | 33028 | 821876959 | 501(C)(3) | $6,000 | $0 | NA | OUTREACH CONFERENCE |
| HOME EDUCATORS OF THE KMC | |||||||||
| CMR 469 BOX 1276 | APO | AA | 09227 | 884343053 | 501(C)(3) | $5,600 | $0 | NA | AID HOMESCHOOLERS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | OTHER AID TO HOMESCHOOLING FAMILIES. | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $7,500 | CashGrantAmt |
| Valuation Method Used | BOOK VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | NA | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT REQUESTS ARE RECEIVED, REVIEWED, AND APPROVED ACCORDING TO POLICY GUIDELINES. ADDITIONAL GRANTS ARE ONLY CONSIDERED IF THE GRANTEE HAS PROVIDED A WRITTEN ACCOUNTING TO HSLDA STATING HOW, WHERE, AND WHEN THE PREVIOUS GRANT MONEY WAS SPENT AND TO WHOM, INCLUDING NAMES, ADDRESSES AND PHONE NUMBERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES R MASON | ||||||||||||||
| PRESIDENT AS OF 8/1/22 | $237,795 | $0 | $20,148 | $0 | $3,926 | $0 | $14,243 | $0 | $0 | $0 | $276,112 | $0 | $0 | $0 |
| J MICHAEL SMITH | ||||||||||||||
| PRESIDENT (7/31/22), DONOR RELATIONS | $212,083 | $0 | $17,225 | $0 | $37,011 | $0 | $2,289 | $0 | $2,233 | $0 | $270,841 | $0 | $0 | $0 |
| CHARLES HURST | ||||||||||||||
| ASSISTANT SECRETARY &VICE PRESIDENT | $189,377 | $0 | $15,293 | $0 | $0 | $0 | $28,009 | $0 | $0 | $0 | $232,679 | $0 | $0 | $0 |
| STEVEN OBERLANDER | ||||||||||||||
| ASSISTANT TREASURER & VICE PRESIDENT | $189,853 | $0 | $15,334 | $0 | $0 | $0 | $800 | $0 | $0 | $0 | $205,987 | $0 | $0 | $0 |
| SUZANNE STEPHENS | ||||||||||||||
| VICE PRESIDENT OF COMMUNICATIONS & M | $156,974 | $0 | $12,630 | $0 | $0 | $0 | $1,742 | $0 | $0 | $0 | $171,346 | $0 | $0 | $0 |
| SCOTT WOODRUFF | ||||||||||||||
| SENIOR COUNSEL | $179,578 | $0 | $14,406 | $0 | $0 | $0 | $1,954 | $0 | $0 | $0 | $195,938 | $0 | $0 | $0 |
| MICHAEL DONNELLY | ||||||||||||||
| SENIOR COUNSEL | $180,105 | $0 | $14,598 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $194,703 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | RETIRING PRESIDENT, MIKE SMITH, RECEIVED RETIREMENT PACKAGE (NON-FIXED PAYMENT). | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AARON FESSLER | |||
| BOARD MEMBER | $101,286 | MARKETING SERVICES | 0 |
| DIANNE HURST | |||
| SPOUSE OF VICE PRESIDENT | $5,265 | EDIT AND ASSEMBLY OF COURSE WORK FOR HOMESCHOOLERS. | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VI LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS MEMBERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 13A | AZ,CO,FL,GA,IL,KY,MD,MA,MN,MS,NH,NY,NC,PA |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO MAILING, EACH 990 IS SENT FROM THE CFO TO ALL OF THE BOARD MEMBERS FOR THEIR REVIEW OF THE INFORMATIONAL RETURN. EACH BOARD MEMBER EMAILS THE CFO BACK CONFIRMATION THAT THEY HAVE RECEIVED A COPY OF THE 990. ONCE A MAJORITY HAVE RESPONDED BACK, EACH 990 IS FILED BY CERTIFIED MAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. ALL BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ AND ARE IN COMPLIANCE WITH THE POLICY. ANY CONFLICT OF INTEREST IS DISCLOSED BY THE DIRECTOR OF HR, PRESIDENT, OR CFO TO THE BOARD WHO WILL MAKE A DETERMINATION WHETHER THE CONFLICT IS ACCEPTABLE OR NOT BASED ON CIRCUMSTANCES. SHOULD A BOARD MEMBER HAVE A CONFLICT, THEY ARE TO PHYSICALLY EXCUSE THEMSELVES FROM ANY DISCUSSIONS AND DECISIONS REGARDING THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S SALARY IS APPROVED BY THE HSLDA BOARD COMPENSATION COMMITTEE BY REVIEWING COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION FROM OTHER NONPROFIT ORGANIZATIONS. ALL OTHER SALARIES ARE SET BY THE PRESIDENT IN COOPERATION WITH HUMAN RESOURCES WHICH PROVIDES COMPETITIVE MARKET SALARY DATA OBTAINED FROM EXTERNAL COMPENSATION SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX LINE 24A | MEMBERSHIP DEVELOPMENT EXPENSES: THE ORGANIZATION USES RESOURCES TO INCREASE MEMBERSHIP AND THESE EXPENSES ARE SHOWN ON THE AUDITED FINANCIAL STATEMENTS SEPARATE FROM PROGRAM, MANAGEMENT AND GENERAL OR FUNDRAISING EXPENSES. ON PART IX OF FORM 990, THESE EXPENSES ARE INCLUDED UNDER MANAGEMENT AND GENERAL EXPENSES ON LINE 24A. THE ORGANIZATION BELIEVES THIS IS THE APPROPRIATE TREATMENT AS THESE EXPENSE ARE NOT CONSIDERED FUNDRAISING OR PROGRAM EXPENSES. |
| FORM 990, PART XI, LINE 9: | DONATED SERVICES -40,150. AJUSTMENT FOR RIGHT OF USE ASSET -3,289. |
| PART XII LINE 2C | NO CHANGE FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSLDA ACTION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PATRICK HENRY CIRCLE | AddressLine1Txt |
| City | PURCELLVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541719605 | EIN |
| Primary Activities | HOMESCHOOL ADVOCATE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HSLDA ACTION | ||
| B | $5,310 | COST BASIS |
| HSLDA ACTION | ||
| K | $620,000 | COST BASIS |
| HSLDA ACTION | ||
| O | $83,500 | COST BASIS |
| HSLDA ACTION | ||
| P | $420,764 | COST BASIS |
| HSLDA ACTION | ||
| Q | $6,796 | COST BASIS |