ACCREDITATION ALLIANCE OF CAREER SCHOOLS AND COLLEGES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ACCREDITATION ALLIANCE OF CAREER SCHOOLS AND COLLEGES (EIN 52-1828939)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202411309349304126
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T14:35:30-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521828939 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCREDITATION ALLIANCE OF CAREER SCHOOLS | BusinessNameLine1Txt |
| Business Name Line2 | AND COLLEGES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCR | BusinessNameControlTxt |
| Phone | 7032474212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 WILSON BOULEVARD 302 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHALE S MCCOMIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7032474212 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHALE | PersonFirstNm |
| Person Last | MCCOMIS | 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 | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCSC (SEE SCHEDULE O) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHALE S MCCOMIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 WILSON BOULEVARD 302 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,889,719 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACCSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ENSURING QUALITY EDUCATION THAT ENHANCES STUDENT SUCCESS IN THE WORKFORCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $220,515 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,180,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,360,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,517,965 | PYInvestmentIncomeAmt |
| CY Investment Income | $795,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,552 | PYOtherRevenueAmt |
| CY Other Revenue | $15,092 | CYOtherRevenueAmt |
| PY Total Revenue | $7,713,120 | PYTotalRevenueAmt |
| CY Total Revenue | $7,391,620 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,861,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,794,647 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,703,716 | PYOtherExpensesAmt |
| CY Other Expenses | $2,691,824 | CYOtherExpensesAmt |
| PY Total Expenses | $6,564,975 | PYTotalExpensesAmt |
| CY Total Expenses | $6,486,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,148,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $905,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,215,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,439,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,318,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,774,899 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,897,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,664,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENSURING QUALITY EDUCATION THAT ENHANCES STUDENT SUCCESS IN THE WORKFORCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,967,168 | ExpenseAmt |
| Revenue | $5,940,732 | RevenueAmt |
| Desc | ACCREDITATION: ACCREDITATION IS A VOLUNTARY, NON-GOVERNMENTAL, PEER-REVIEW PROCESS WHICH PROVIDES A MEANS OF ASSISTING SCHOOLS AND COLLEGES TO BECOME STRONGER AND BETTER INSTITUTIONS BY SETTING STANDARDS OF EDUCATIONAL QUALITY. AS AN ACCREDITING AGENCY, ACCSC SEEKS TO ASSESS AND ENHANCE THE EDUCATIONAL QUALITY OF AN INSTITUTION, ENSURE CONSISTENCY IN INSTITUTIONAL OPERATIONS, PROMOTE SELF-EVALUATION AND INSTITUTIONAL IMPROVEMENT, AND PROVIDE FOR PUBLIC ACCOUNTABILITY WITHIN A PEER-REVIEW FRAMEWORK. ACCSC ACCREDITATION PROMOTES INSTITUTIONAL ACCOUNTABILITY BY SYSTEMATICALLY AND COMPREHENSIVELY EVALUATING INSTITUTIONS BASED UPON CRITERIA ESTABLISHED VIA THE STANDARDS OF ACCREDITATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $792,018 | ExpenseAmt |
| Desc | MEETINGS: ACCSC PROVIDES FUNCTIONS NECESSARY FOR THE EVALUATION OF THE ACCSC MEMBERSHIP OF APPROXIMATELY 620 SCHOOLS. THIS ALSO INCLUDES THE COSTS TO ACCSC IN CONDUCTING FOUR MEETINGS A YEAR TO REVIEW THE ACTIVE MEMBER SCHOOLS AS A PART OF THE CYCLE FOR RE-ACCREDITATION. NEW APPLICANT SCHOOLS ARE ALSO CONSIDERED FOR INITIAL ACCREDITATION AT THESE MEETINGS. OTHER MEMBER SCHOOLS ARE ALSO REVIEWED IN CONJUNCTION WITH VARIOUS OTHER ACTIVITIES, SUCH AS CHANGE OF OWNERSHIP, CHANGE OF LOCATION, SATELLITE LOCATION, COMMISSION DIRECTED ACTIVITIES, ETC. ACCSC ALSO SPONSORS AN ANNUAL PROFESSIONAL DEVELOPMENT CONFERENCE (PDC) DESIGNED TO PROVIDE RESOURCES AND ACTIVITIES TO SUPPORT ITS MEMBER INSTITUTIONS' EFFORTS TO ACHIEVE MAXIMUM EDUCATIONAL EFFECTIVENESS. THE COSTS ASSOCIATED WITH PDC ARE INCLUDED IN THESE EXPENSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $622,126 | ExpenseAmt |
| Revenue | $329,957 | RevenueAmt |
| Desc | WORKSHOPS: WORKSHOP EXPENSES ARE FOR FUNCTIONS NECESSARY TO HOST APPROXIMATELY TWELVE WORKSHOPS EACH FISCAL YEAR. TYPES OF WORKSHOPS INCLUDE: ACCREDITATION WORKSHOPS, WHICH ARE MANDATORY FOR ALL ACCREDITED INSTITUTIONS AND INITIAL APPLICANTS; TEAM LEADER WORKSHOPS; INSTITUTIONAL ENHANCEMENT WORKSHOPS; AND OTHER CONTRACTUAL WORKSHOPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,955 | ExpenseAmt |
| Revenue | $89,400 | RevenueAmt |
| Desc | INFORMATION: INFORMATION FOSTERS KNOWLEDGE OF, AND STIMULATES INTEREST IN, ACCSC AND ACCREDITATION; A MEANS OF DISSEMINATING TO SCHOOL MEMBERS TRENDS, SUCCESSES BY SCHOOLS, AND OTHER INFORMATION DESIGNED TO ASSIST SCHOOLS IN BECOMING BETTER AWARE OF EDUCATIONAL ISSUES AND ONGOING ACCREDITATION ACTIVITIES. THIS INCLUDES ALL MISCELLANEOUS OUTSIDE PRINTING COSTS; THE ADMINISTRATION OF THE ANNUAL REPORT; ANALYSIS AND ADMINISTRATION OF THE ANNUAL SCHOOL CHARACTERISTICS AND STUDENT ACHIEVEMENT DATA BROCHURE; UPDATING AND PUBLISHING THE STANDARDS OF ACCREDITATION; AND AUTHORING AND MAINTAINING THE "MONOGRAPH AND "BLUEPRINT" SERIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $125,955 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $89,400 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,507,267 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | 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 | 0 | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE SANTALLA | PersonNm |
| Phone | 7032474212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 WILSON BOULEVARD SUITE 302 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CAROL PALACIOS | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $329 | $0 | $0 | |
| KATHRYN DODGE - COMMISSIONER | |||||||
| THEN VICE CHAIR (TRANS. @ 5/2023) | 4.00 | Yes (X) | Yes (X) | $11,015 | $0 | $0 | |
| JOANNE WENZEL - VICE CHAIR | |||||||
| THEN COMMISSIONER (TRANS. @ 5/2023) | 4.00 | Yes (X) | Yes (X) | $15,129 | $0 | $0 | |
| SUSAN NAPLES | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $2,339 | $0 | $0 | |
| VICKIE CLEMENTS | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $2,843 | $0 | $0 | |
| VUSALA ARANJO | |||||||
| COMMISSIONER (FROM 7/2022) | 4.00 | Yes (X) | $1,011 | $0 | $0 | ||
| DAKENYA DOUGLAS | |||||||
| COMMISSIONER | 4.00 | Yes (X) | $4,172 | $0 | $0 | ||
| JESSICA SANDERS | |||||||
| COMMISSIONER | 4.00 | Yes (X) | $2,174 | $0 | $0 | ||
| MICHAEL ROMANO | |||||||
| COMMISSIONER (FROM 7/2022) | 4.00 | Yes (X) | $2,389 | $0 | $0 | ||
| KEVIN RUDEEN | |||||||
| COMMISSIONER | 4.00 | Yes (X) | $11,576 | $0 | $0 | ||
| WAYNE ZELLNER | |||||||
| COMMISSIONER (FROM 7/2022) | 4.00 | Yes (X) | $1,503 | $0 | $0 | ||
| KATIE OSIO | |||||||
| COMMISSIONER | 4.00 | Yes (X) | $2,412 | $0 | $0 | ||
| CEDRIC PAGE | |||||||
| COMMISSIONER (UNTIL 6/2023) | 4.00 | Yes (X) | $10,623 | $0 | $0 | ||
| NORBERT KREUZER | |||||||
| COMMISSIONER (UNTIL 6/2023) | 4.00 | Yes (X) | $7,316 | $0 | $0 | ||
| MICHALE MCCOMIS | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $323,585 | $0 | $78,719 | ||
| ANNE P SANTALLA | |||||||
| DIRECTOR OF OPERATIONS | 37.50 | Yes (X) | $200,190 | $0 | $59,781 | ||
| ALLANA MARX - DIR | |||||||
| OF INST. REV. & DEV. (UNTIL 5/2023) | 37.50 | $135,932 | $0 | $43,007 | Yes (X) | ||
| KAREN MARCINSKI | |||||||
| DIRECTOR OF COMMISSION AFFAIRS | 37.50 | $140,557 | $0 | $43,378 | Yes (X) | ||
| ALICIA DEMARTINI | |||||||
| DIRECTOR OF ACCREDITATION | 37.50 | $141,036 | $0 | $45,696 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,016,131 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $270,581 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUNTON ANDREWS KURTH LLP | |||||
| 951 EAST BYRD PLAZA | RICHMOND | VA | 23219 | LEGAL | $294,522 |
| HUSCH BLACKWELL LLP | |||||
| PO BOX 790379 | ST LOUIS | MO | 63179 | LEGAL | $140,293 |
| HYATT REGENCY RESTON | |||||
| 1800 PRESIDENTS STREET | RESTON | VA | 20190 | HOTEL FOR MEETING | $116,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $220,515 | GovernmentGrantsAmt |
| Total Contributions | $220,515 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUSTAINING FEES | 900099 | $3,220,811 | $3,220,811 |
| ACCREDITATION FEES | 900099 | $2,719,921 | $2,719,921 |
| WORKSHOP FEES | 900099 | $329,957 | $329,957 |
| ANNUAL REPORT PROCESS. | 900099 | $89,400 | $89,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,360,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $625,704 | TotalRevenueColumnAmt |
| Exclusion | $625,704 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,668,319 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,498,099 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,220 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,220 | TotalRevenueColumnAmt |
| Exclusion | $170,220 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,092 | TotalRevenueColumnAmt |
| Exclusion | $15,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,391,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,360,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $811,016 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,998 | TotalAmt |
| Program Services | $555,231 | ProgramServicesAmt |
| Management And General | $203,767 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088,732 | TotalAmt |
| Program Services | $1,858,584 | ProgramServicesAmt |
| Management And General | $230,148 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,885 | TotalAmt |
| Program Services | $185,019 | ProgramServicesAmt |
| Management And General | $22,866 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,567 | TotalAmt |
| Program Services | $476,677 | ProgramServicesAmt |
| Management And General | $69,890 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,465 | TotalAmt |
| Program Services | $161,820 | ProgramServicesAmt |
| Management And General | $30,645 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,365 | TotalAmt |
| Program Services | $175,552 | ProgramServicesAmt |
| Management And General | $24,813 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,989 | TotalAmt |
| Management And General | $88,989 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,173 | TotalAmt |
| Management And General | $98,173 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,922 | TotalAmt |
| Program Services | $167,963 | ProgramServicesAmt |
| Management And General | $60,959 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,691 | TotalAmt |
| Program Services | $3,155 | ProgramServicesAmt |
| Management And General | $536 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,431 | TotalAmt |
| Program Services | $115,997 | ProgramServicesAmt |
| Management And General | $26,434 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Program Services | $1,566 | ProgramServicesAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,194 | TotalAmt |
| Program Services | $391,833 | ProgramServicesAmt |
| Management And General | $53,361 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,031 | TotalAmt |
| Program Services | $862,279 | ProgramServicesAmt |
| Management And General | $2,752 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,264 | TotalAmt |
| Program Services | $231,319 | ProgramServicesAmt |
| Management And General | $1,945 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,428 | TotalAmt |
| Program Services | $8,032 | ProgramServicesAmt |
| Management And General | $6,396 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,225 | TotalAmt |
| Program Services | $158,327 | ProgramServicesAmt |
| Management And General | $26,898 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIP. RENTAL & MAINT. | $83,011 | $80,259 | $2,752 |
| DUES & MEMBERSHIPS | $29,450 | $22,793 | $6,657 |
| STAFF ACTIVITIES | $22,357 | $11,709 | $10,648 |
| C.C. PROCESSING FEES | $19,487 | $16,657 | $2,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,006 | TotalAmt |
| Program Services | $22,495 | ProgramServicesAmt |
| Management And General | $7,511 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,486,471 | TotalAmt |
| Program Services | $5,507,267 | ProgramServicesAmt |
| Management And General | $979,204 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,229 | BOYAmt |
| EOY | $1,101,179 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,893 | BOYAmt |
| EOY | $77,887 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,081 | BOYAmt |
| EOY | $350,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,997 | BOYAmt |
| EOY | $275,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $523,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $477,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,895 | BOYAmt |
| EOY | $45,938 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,662,051 | BOYAmt |
| EOY | $23,222,413 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,747 | BOYAmt |
| EOY | $3,366,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,215,893 | BOYAmt |
| EOY | $28,439,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,088 | BOYAmt |
| EOY | $856,057 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,203,395 | BOYAmt |
| EOY | $3,397,174 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,361 | BOYAmt |
| EOY | $3,521,668 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,844 | BOYAmt |
| EOY | $7,774,899 | 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 | $18,897,049 | BOYAmt |
| EOY | $20,664,805 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,897,049 | BOYAmt |
| EOY | $20,664,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,215,893 | BOYAmt |
| EOY | $28,439,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $905,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $862,607 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $635,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $220,515 | CurrentTaxYearAmt |
| Total | $856,415 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,484,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,036,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,894,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,180,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,360,089 | CurrentTaxYearAmt |
| Total | $30,956,943 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,484,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,036,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,530,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,180,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,580,604 | CurrentTaxYearAmt |
| Total | $31,813,358 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,630 | CurrentTaxYearAmt |
| Total | $279,764 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,630 | CurrentTaxYearAmt |
| Total | $279,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,533,594 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,314,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,704 | CurrentTaxYearAmt |
| Total | $3,184,554 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,314,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,704 | CurrentTaxYearAmt |
| Total | $3,184,554 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,092 | CurrentTaxYearAmt |
| Total | $95,104 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,939,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,487,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,935,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,509,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,221,400 | CurrentTaxYearAmt |
| Total | $35,093,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90390 | PublicSupportPY509Pct |
| Investment Income CY | 0.09070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,693 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,417 | DepreciationAmt |
| Book Value | $45,938 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,938 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $29,197 |
| RIGHT-OF-USE ASSET | $3,337,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,366,526 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $3,521,668 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,521,668 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,156,054 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $862,607 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $862,607 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,293,447 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $98,173 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $98,173 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,391,620 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,388,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,388,298 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $98,173 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $98,173 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,486,471 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED JUNE 30, 2023, ACCSC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHALE MCCOMIS | ||||||||||||||
| EXECUTIVE DIRECTOR | $323,585 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $48,219 | $0 | $402,304 | $0 | $0 | $0 |
| ANNE P SANTALLA | ||||||||||||||
| DIRECTOR OF OPERATIONS | $200,190 | $0 | $0 | $0 | $0 | $0 | $20,381 | $0 | $39,400 | $0 | $259,971 | $0 | $0 | $0 |
| ALICIA DEMARTINI | ||||||||||||||
| DIRECTOR OF ACCREDITATION | $141,036 | $0 | $0 | $0 | $0 | $0 | $14,490 | $0 | $31,206 | $0 | $186,732 | $0 | $0 | $0 |
| KAREN MARCINSKI | ||||||||||||||
| DIRECTOR OF COMMISSION AFFAIRS | $140,557 | $0 | $0 | $0 | $0 | $0 | $14,179 | $0 | $29,199 | $0 | $183,935 | $0 | $0 | $0 |
| ALLANA MARX - DIR | ||||||||||||||
| OF INST. REV. & DEV. (UNTIL 5/2023) | $135,932 | $0 | $0 | $0 | $0 | $0 | $13,661 | $0 | $29,346 | $0 | $178,939 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REIMBURSES DIRECTORS FOR TRAVEL COSTS IF THEY BRING A COMPANION TO ONE MEETING A YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACCSC IS A MEMBER ORGANIZATION WHEREBY EACH ACCREDITED INSTITUTION IS CONSIDERED A MEMBER. EACH MEMBER PAYS AN ANNUAL FEE ASSOCIATED WITH MEMBERSHIP AND HAS VOTING RIGHTS FOR THE ELECTION OF UP TO 9 MEMBERS AND NO MORE THAN 17, AND AN OPPORTUNITY TO COMMENT ON THE APPOINTMENT OF ANY COMMISSIONERS APPOINTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF ACCSC HAVE THE RIGHT TO ELECT UP TO 9 COMMISSIONERS AND NO MORE THAN 17 AND HAVE AN OPPORTUNITY TO COMMENT ON THE APPOINTMENT OF ANY COMMISSIONERS APPOINTED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE NUMBER OF PUBLIC COMMISSIONERS SHALL BE AT 30% BUT LESS THAN A MAJORITY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO ACCSC'S BYLAWS ARE SUBJECT TO THE APPROVAL OF THE ORGANIZATION'S MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. PRIOR TO FILING THE FORM 990 WITH THE IRS, ACCSC'S HELD A BOARD MEETING AND NOTIFIED ITS BOARD MEMBERS THAT COPIES OF FORM 990 WERE BROUGHT TO THE MEETING BY ACCSC'S MANAGEMENT AND AVAILABLE TO THE BOARD MEMBERS FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT LEAST ANNUALLY, ALL EMPLOYEES AND BOARD MEMBERS OF ACCSC SIGN A CONFLICT OF INTEREST STATEMENT, WHICH IS REVIEWED BY THE GOVERNING BOARD. ALLEGED VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR OR THE CHAIR OF THE COMMISSION, WHO INVESTIGATES THE ALLEGED VIOLATION AND ACCEPTS A WRITTEN OR VERBAL STATEMENT FROM THE STAFF MEMBER OR COMMISSIONER INVOLVED. IF THE EXECUTIVE DIRECTOR DETERMINES THAT A STAFF MEMBER HAS APPARENTLY VIOLATED THE CODE OF CONDUCT, THE EXECUTIVE DIRECTOR DISCUSSES THE MATTER WITH THE CHAIR AND APPROPRIATE SANCTIONS ARE IMPOSED. ALLEGED VIOLATIONS OF THE CONFLICT OF INTEREST POLICY BY THE EXECUTIVE DIRECTOR OR BY A COMMISSIONER ARE BROUGHT TO THE ATTENTION OF THE CHAIR, WHO INVESTIGATES THE ALLEGED VIOLATION AND ACCEPT A WRITTEN OR VERBAL STATEMENT FROM THE EXECUTIVE DIRECTOR. IF THE CHAIR OF THE COMMISSION DETERMINES THAT THE EXECUTIVE DIRECTOR OR SITTING COMMISSIONER APPEARS TO HAVE VIOLATED THE CONFLICT OF INTEREST POLICY, THE CHAIR PRESENTS THE MATTER TO THE EXECUTIVE COMMITTEE OF ACCSC, WHICH CONSIDERS WHETHER SANCTIONS ARE IMPOSED. SANCTIONS FOR VIOLATIONS OF THE CONFLICT OF INTEREST POLICY MAY INCLUDE VERBAL OR WRITTEN REPRIMAND, SUSPENSION, DEMOTION, OR TERMINATION OF EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | ACCSC'S HUMAN RESOURCES COMMITTEE AND EXECUTIVE COMMITTEE SERVE THE FUNCTION OF A "COMPENSATION COMMITTEE." THIS COMMITTEE IS COMPRISED OF ACCSC BOARD MEMBERS AND EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY TAKING INTO ACCOUNT THE COMPENSATION OF THOSE HOLDING SIMILAR POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS. THIS COMMITTEE ALSO REFERS TO COMPENSATION SURVEYS FOR COMPARABILITY DATA. MINUTES ARE TAKEN AND ANY ACTION IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE LAST SALARY REVIEW TOOK PLACE IN FEBRUARY 2023. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE PERIODICALLY BENCH-MARKED AGAINST SALARIES PAID BY SIMILAR ORGANIZATIONS AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| 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 VII, SECTION A, LINE 1: | ACCSC PAYS HONORARIA TO PUBLIC COMMISSIONERS, VALUED AT OR BELOW FAIR MARKET VALUE, IN EXCHANGE FOR THEIR SERVICES PERFORMED IN THEIR CAPACTITY AS COMMISSIONERS OF THE ORGANIZATION. |
| FORM 990, DOING BUSINESS AS: | ACCREDITING COMMISSION OF CAREER SCHOOLS AND COLLEGES |