AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS INC (EIN 54-1999773)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-12
- IRS object ID
- 202421339349301407
- 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 | 2024-05-12T19:17:46-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 EAST MAIN STREET SUITE 1800 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | 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 | 541999773 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | ADMINISTRATORS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7035280700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 DUKE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223143406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SCHULER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035280700 | 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 | DAVID | PersonFirstNm |
| Person Last | SCHULER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | MEREDITH BELL | PreparerPersonNm |
| PTIN | P01696827 | PTIN |
| Phone | 8042822121 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
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 | AASA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID SCHULER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 DUKE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223143406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,308,139 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AASA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | AASA, THE SCHOOL SUPERINTENDENTS ASSOCIATION ADVOCATES FOR EQUITABLE ACCESS FOR ALL STUDENTS TO THE HIGHEST QUALITY PUBLIC EDUCATION, AND DEVELOPS AND SUPPORTS SCHOOL SYSTEM LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 149 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 149 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 151 | TotalVolunteersCnt |
| Total Gross UBI | $1,299,422 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $687 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,949,315 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,469,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,889,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,068,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $256,271 | PYInvestmentIncomeAmt |
| CY Investment Income | $421,016 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,481,819 | PYOtherRevenueAmt |
| CY Other Revenue | $1,228,042 | CYOtherRevenueAmt |
| PY Total Revenue | $18,576,786 | PYTotalRevenueAmt |
| CY Total Revenue | $20,187,622 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $125,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $525,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,809,160 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,131,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $464,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,332,033 | PYOtherExpensesAmt |
| CY Other Expenses | $11,028,173 | CYOtherExpensesAmt |
| PY Total Expenses | $15,266,693 | PYTotalExpensesAmt |
| CY Total Expenses | $17,685,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,310,093 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,502,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,887,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,759,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,715,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,199,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,171,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,559,456 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AASA ADVOCATES FOR THE HIGHEST QUALITY PUBLIC EDUCATION FOR ALL STUDENTS, AND DEVELOPS AND SUPPORTS SCHOOL SYSTEM LEADERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,370,745 | ExpenseAmt |
| Revenue | $4,320,977 | RevenueAmt |
| Desc | LEADERSHIP SERVICES:PROVIDES SPECIALIZED SERVICES TO OUR MEMBERS IN A WIDE ARRAY OF CERTIFICATION AND CONSORTIA GROUP PROGRAMS. THE PROGRAMS PROVIDE SCHOOL SYSTEM LEADERS WITH 21ST CENTURY LEARNING THROUGH THE USE OF RESEARCH DRIVEN BEST PRACTICES TO PROVIDE KNOWLEDGE ON CRITICAL ISSUES FACING THE EDUCATION COMMUNITY AND BUILD LEADERSHIP SKILLS, DISPOSITIONS AND EXPERTISE TO ADDRESS THEM THAT WILL BENEFIT ALL STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,203,597 | ExpenseAmt |
| Revenue | $3,711,922 | RevenueAmt |
| Desc | NATIONAL CONFERENCE ON EDUCATION:THE ASSOCIATION HOSTS THE NATIONAL CONFERENCE ON EDUCATION ANNUALLY. THIS CONFERENCE FEATURES NATIONALLY RECOGNIZED SPEAKERS, HOW-TO SESSIONS FOR SCHOOL ADMINISTRATORS, A NATIONAL EXHIBIT OF EDUCATIONAL PRODUCTS, SMALL-GROUP MEETINGS AND PRE-SESSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,386,957 | ExpenseAmt |
| Revenue | $1,046,892 | RevenueAmt |
| Desc | COMMUNICATIONS:MEMBERS OF THE ASSOCIATION RECEIVE THE FOLLOWING PUBLICATIONS: THE SCHOOL ADMINISTRATOR, PUBLISHED 11 TIMES ANNUALLY; THE LEADER'S EDGE, PUBLISHED BI-MONTHLY ONLINE; NEWS OF THE NATION, PUBLISHED WEEKLY ONLINE; A SUPERINTENDENT'S E-JOURNAL; AND SEVERAL OCCASIONAL MEMBERSHIP SERVICE PUBLICATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,233,825 | $3,745,709 | MEMBER/AFFILIATE | |
| $938,266 | PUBLIC POLICY | ||
| $665,752 | GOVERNANCE | ||
| $871,914 | CHILDREN'S INITIATIVES | $525,000 | |
| $175,654 | $11,314 | EDUCATIONAL MEETINGS | |
| $9,030 | $232,042 | OTHER PROGRAMS | |
| $280,206 | AWARDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,174,647 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $525,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,989,065 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,135,946 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 257 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 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 | 149 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 149 | 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 | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H CHARLES WOODRUFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035280700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 DUKE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223143406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (163 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHARI CAMHI | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GLADYS CRUZ | ||||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL IMHOFF | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTHA GROUP | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HANBACK | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GUSTAVO BALDERAS | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW BURROWS | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LAW | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOBIN NOVASIO | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA PARADY | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER PERRY | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY RUSSELL | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA SALAZAR-ZAMORA | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY SHOTWELL | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DERON STENDER | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| COSIMO TANGORRA | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE TAYLOR | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LILLIAN TORREZ | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE VITALE | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE WEBB | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE ANN WENTZEL | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT FULTON | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CATTY MOORE | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN BLAKE | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL FREEMAN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN PETERSON | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT ROCCO | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER KELSALL | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL BITTMAN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BORGFJORD | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WINFRIED FENEBERG | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI SIPE | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM ALEXANDER | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE BARKER | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG OFTEDAHL | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DERUOSI | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS EVANS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DUNCAN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN HUMPHRIES | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB CLAYTON | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY CORLEY | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLI JOSEPH | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC CONTI | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD COLPITTS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY ROSSETTI | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE BARRON | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE PERRY | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LUVELLE BROWN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MCGOWAN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY BROWN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIDGET O'CONNELL | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID STYLER | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN MCCANN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MCKAY | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK HANSEN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM SEBERT | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA SADORF | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MORRIS LEIS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE BARKER | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAYTON HOLLAND | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER NAIL | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN COUCH | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LANCE EVANS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DON PHIPPS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE WORKMAN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDAL LUTZ | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BROOKE OLSEN-FARRELL | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN WINGARD | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTY SOMERVILLE-MIDGETTE | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA SHEFFER | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVEDA COLBERT | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANE HOTCHKISS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE SHEPPARD | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE VICKERS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDT DICK | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID JENSEN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER BURROWS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRESTIN BAHR | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE PRICE | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY THURMAN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HUDSON | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN LUIZZI | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BHAVNA SHARMA-LEWIS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FRENCH | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNY RODREQUEZ | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA POLONCIC | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN APODACA | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON ANDREWS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND SANCHEZ | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KUSUM SINHA | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DREW EICHELBERGER | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN RIEKE-SMITH | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GENNARO PIRAINO | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE SANNA | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J HARRISON GOODWIN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM ROYSTER | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BECKY GUFFIN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE HUBBARD | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY RAY | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS TIMMIS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER MILLS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BUCK | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LUNDY BRANTLEY | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD MOORE | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH MOORE | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD HUDSON | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACI DAVIS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY FINN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN ADDLEY | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW AKIN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CAPISTRAN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN BULSON | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA PACE | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE MATTHEWS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS GUARENTE | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GILLIAN CHAPMAN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH HARVEST | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN ROBBINS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL SQUIER | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELONIE HAU | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE AHERN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON SPENCE | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL DYER | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT DOERR | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN HILE | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS STEIGERWALD | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAUN NELMS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA LEWIS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY BIRHANZEL | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM WILSON | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| COREY MIKLUS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH STUTTING | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BECKY MEYER | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CONNOLLY | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA DAIN | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF ELSTAD | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARONICA HARDIN-BARTLEY | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RUPAK GANDHI | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH NADEAU | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BARNES | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK NAUGLE | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MISCHELLE SIMCOX | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| QUINTIN SHEPHERD | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL SWEAT | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL SCHLEY | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WELLS | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY GETCHELL | ||||||||
| GOVERNING BOARD (UNTIL 1/1/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SIEU | ||||||||
| GOVERNING BOARD (UNTIL 2/1/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS COFFELT | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK HAUSER | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MALLOY | ||||||||
| GOVERNING BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL DOMENECH | ||||||||
| EXECUTIVE DIRECTOR (UNTIL 2/24/23) | 40.00 | Yes (X) | $550,636 | $0 | $19,379 | |||
| DAVID SCHULER | ||||||||
| EXECUTIVE DIRECTOR (AS OF 1/1/2023) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK WOODRUFF | ||||||||
| COO | 40.00 | Yes (X) | $257,885 | $0 | $13,640 | |||
| MIKE PIOTROWSKI | ||||||||
| CFO (UNTIL 5/26/2023) | 40.00 | Yes (X) | $167,529 | $0 | $38,734 | |||
| MORT SHERMAN | ||||||||
| ASSOC EXEC DIR | 40.00 | $213,745 | $0 | $15,322 | Yes (X) | |||
| CHRIS DAW | ||||||||
| ASSOC EXEC DIR | 40.00 | $184,297 | $0 | $39,934 | Yes (X) | |||
| NOELLE ELLERSON NG | ||||||||
| ASSOC EXEC DIR | 40.00 | $172,000 | $0 | $32,986 | Yes (X) | |||
| TAMMY BARBARA | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | $138,298 | $0 | $9,130 | Yes (X) | |||
| JAY GOLDMAN | ||||||||
| EDITOR, SA | 40.00 | $134,262 | $0 | $44,089 | Yes (X) | |||
| HEIDI SCHMIDT | ||||||||
| DIR CORPORATE & STRATEGIC ALLIANCES | 40.00 | $166,522 | $0 | $10,716 | Yes (X) | |||
| VALERIE TRUESDALE | ||||||||
| ASST EXECUTIVE DIRECTOR | 40.00 | $172,155 | $0 | $27,155 | Yes (X) | |||
| MEGHAN MORAN | ||||||||
| SR DIR, MEMBERSHIP & MARKETING | 40.00 | $119,102 | $0 | $8,752 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,276,431 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $259,837 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | 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 |
|---|---|---|---|---|---|
| SUCCESSFUL PRACTICES NETWORK | |||||
| 20 PROSPECT STREET SUITE 312 | BALLSTON SPA | NY | 12020 | LEADERSHIP NETWORK LEARNING 2025 COHORT | $630,776 |
| FREEMAN | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | NAT'L CONF ON EDUCATION LOGISTICS SUPPOR | $581,936 |
| SMITHBUCKLIN CORPORATION | |||||
| 8318 SOLUTIONS CENTER | CHICAGO | IL | 60677 | SALES & A/R SUPPORT FOR ADVERTISING & NC | $469,543 |
| FORREST T JONES & CO | |||||
| 13800 COPPERMINE ROAD | HERNDON | VA | 20171 | LEGAL SUPPORT SVCS INSURANCE FOR AASA ME | $414,420 |
| EDUCATIONCOUNSEL LLC | |||||
| 101 CONSTITUTION AVE NW SUITE 900 | WASHINGTON | DC | 20001 | LEADERSHIP NETWORK LARGE COUNTY CONSORTI | $360,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,469,708 | AllOtherContributionsAmt |
| Total Contributions | $5,469,708 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| LEADERSHIP SERVICES | 900099 | $4,320,977 | $4,320,977 | |
| MEMBERSHIP DUES | 900099 | $3,745,709 | $3,745,709 | |
| CONVENTION REVENUE | 900099 | $3,711,922 | $3,711,922 | |
| ADVERTISING REVENUE | 541800 | $1,278,934 | $1,278,934 | |
| EDUCATIONAL MEETINGS | 900099 | $11,314 | $11,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,068,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $421,016 | TotalRevenueColumnAmt |
| Exclusion | $421,016 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $816,047 | TotalRevenueColumnAmt |
| Exclusion | $816,047 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,632 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,517 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,115 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,115 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $20,488 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,627 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $378,880 | TotalRevenueColumnAmt |
| Exclusion | $378,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $378,880 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,187,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,789,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,299,422 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,628,570 | 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 | $525,000 | TotalAmt |
| Program Services | $525,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,783 | TotalAmt |
| Program Services | $1,094,008 | ProgramServicesAmt |
| Management And General | $751,180 | ManagementAndGeneralAmt |
| Fundraising | $1,595 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,383,486 | TotalAmt |
| Program Services | $1,409,413 | ProgramServicesAmt |
| Management And General | $972,019 | ManagementAndGeneralAmt |
| Fundraising | $2,054 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,400 | TotalAmt |
| Program Services | $91,812 | ProgramServicesAmt |
| Management And General | $59,454 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,304 | TotalAmt |
| Program Services | $864,331 | ProgramServicesAmt |
| Management And General | $559,715 | ManagementAndGeneralAmt |
| Fundraising | $1,258 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,941 | TotalAmt |
| Program Services | $197,050 | ProgramServicesAmt |
| Management And General | $127,603 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,382 | TotalAmt |
| Program Services | $49,986 | ProgramServicesAmt |
| Management And General | $37,396 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,994 | TotalAmt |
| Management And General | $60,994 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,281 | TotalAmt |
| Management And General | $58,281 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,715,703 | TotalAmt |
| Program Services | $3,154,467 | ProgramServicesAmt |
| Management And General | $483,279 | ManagementAndGeneralAmt |
| Fundraising | $77,957 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,463 | TotalAmt |
| Program Services | $10,806 | ProgramServicesAmt |
| Management And General | $22,757 | ManagementAndGeneralAmt |
| Fundraising | $88,900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,642 | TotalAmt |
| Program Services | $881,126 | ProgramServicesAmt |
| Management And General | $44,973 | ManagementAndGeneralAmt |
| Fundraising | $3,543 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,336 | TotalAmt |
| Management And General | $147,024 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,251 | TotalAmt |
| Program Services | $872,609 | ProgramServicesAmt |
| Management And General | $226,483 | ManagementAndGeneralAmt |
| Fundraising | $10,159 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,397,041 | TotalAmt |
| Program Services | $2,172,901 | ProgramServicesAmt |
| Management And General | $224,140 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,363 | TotalAmt |
| Management And General | $41,363 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,684 | TotalAmt |
| Program Services | $92,684 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTS | $1,401,798 | $1,401,798 | ||
| OTHER COSTS | $409,772 | $208,776 | $200,996 | |
| CREDIT CARD DISCOUNTS | $199,407 | $199,407 | ||
| DUES, SUBSCRIPTIONS | $171,122 | $98,657 | $67,180 | $5,285 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,934 | TotalAmt |
| Program Services | $10,522 | ProgramServicesAmt |
| Fundraising | $73,412 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,685,087 | TotalAmt |
| Program Services | $13,135,946 | ProgramServicesAmt |
| Management And General | $4,084,837 | ManagementAndGeneralAmt |
| Fundraising | $464,304 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196 | BOYAmt |
| EOY | $296 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,871,440 | BOYAmt |
| EOY | $6,157,365 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,890 | BOYAmt |
| EOY | $1,271,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,382 | BOYAmt |
| EOY | $629,225 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,300 | BOYAmt |
| EOY | $433,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,749,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,756,564 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,082,565 | BOYAmt |
| EOY | $2,993,081 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,625,209 | BOYAmt |
| EOY | $17,752,700 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,361 | BOYAmt |
| EOY | $521,915 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,887,343 | BOYAmt |
| EOY | $29,759,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925,949 | BOYAmt |
| EOY | $2,129,974 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,558,456 | BOYAmt |
| EOY | $4,390,326 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,414 | BOYAmt |
| EOY | $1,061,985 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,171 | BOYAmt |
| EOY | $1,617,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,715,990 | BOYAmt |
| EOY | $9,199,785 | 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 | $15,757,927 | BOYAmt |
| EOY | $19,949,327 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,426 | BOYAmt |
| EOY | $610,129 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,171,353 | BOYAmt |
| EOY | $20,559,456 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,887,343 | BOYAmt |
| EOY | $29,759,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,502,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $784,828 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,100,740 | 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 Minus4 Years | $5,811,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,208,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,071,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,515,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,215,417 | CurrentTaxYearAmt |
| Total | $34,822,909 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,332,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,030,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,217,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,185,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,044,213 | CurrentTaxYearAmt |
| Total | $28,809,992 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,380 | CurrentTaxYearMinus2YearsAmt |
| Total | $682,852 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,350,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,449,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,554,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,701,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,259,630 | CurrentTaxYearAmt |
| Total | $64,315,753 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,315,753 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,799,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,743,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,038,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,536,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,306,624 | CurrentTaxYearAmt |
| Total | $8,424,179 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,799,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,743,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,038,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,536,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,306,624 | CurrentTaxYearAmt |
| Total | $8,424,179 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,699 | CurrentTaxYearAmt |
| Total | $20,699 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $157,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,880 | CurrentTaxYearAmt |
| Total | $1,042,984 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,149,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,350,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,866,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,470,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,965,833 | CurrentTaxYearAmt |
| Total | $73,803,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85880 | PublicSupportPY509Pct |
| Investment Income CY | 0.11410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13130 | 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 | RECOVERY - 2019 AMOUNT: $ 157,695. OTHER INCOME - 2020 AMOUNT: $ 272,958. 2021 AMOUNT: $ 233,451. 2022 AMOUNT: $ 378,880. | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,268 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,268 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,816,201 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,842,469 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $992,123 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $248,031 | 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 | $754,288 | CurrentYearMinus3Amt |
| Current Year Minus2 | $692,235 | CurrentYearMinus2Amt |
| Current Year Minus1 | $920,190 | CurrentYearMinus1Amt |
| Current Year | $992,123 | CurrentYearAmt |
| Total | $3,358,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,038,254 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $87,224 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,964 | CurrentYearMinus2Amt |
| Current Year Minus1 | $34,009 | CurrentYearMinus1Amt |
| Current Year | $26,268 | CurrentYearAmt |
| Total | $196,465 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $188,572 | CurrentYearMinus3Amt |
| Current Year Minus2 | $173,059 | CurrentYearMinus2Amt |
| Current Year Minus1 | $230,048 | CurrentYearMinus1Amt |
| Current Year | $248,031 | CurrentYearAmt |
| Total | $839,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,259,565 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,197,092 | BeginningYearBalanceAmt |
| Contributions | $50,359 | ContributionsAmt |
| Investment Earnings Or Losses | $16,474 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,500 | OtherExpendituresAmt |
| End Year Balance | $1,197,425 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,314,864 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$25,440 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,333 | OtherExpendituresAmt |
| End Year Balance | $1,197,091 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,248,203 | BeginningYearBalanceAmt |
| Contributions | $27,318 | ContributionsAmt |
| Investment Earnings Or Losses | $39,343 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,314,864 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,214,512 | BeginningYearBalanceAmt |
| Contributions | $33,728 | ContributionsAmt |
| Other Expenditures | $37 | OtherExpendituresAmt |
| End Year Balance | $1,248,203 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,178,698 | BeginningYearBalanceAmt |
| Contributions | $28,605 | ContributionsAmt |
| Investment Earnings Or Losses | $9,124 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,915 | OtherExpendituresAmt |
| End Year Balance | $1,214,512 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83647 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13033 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,120,555 | OtherCostOrOtherBasisAmt |
| Book Value | $1,120,555 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,826,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,177,054 | DepreciationAmt |
| Book Value | $1,649,313 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $799,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $576,010 | DepreciationAmt |
| Book Value | $223,213 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,993,081 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT MEDICAL BENEFITS | $1,151,972 |
| DEFERRED COMPENSATION | $457,415 |
| DEFERRED RENT DEPOSIT | $8,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,617,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,135,426 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $784,828 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $784,828 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,350,598 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,281 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,221,257 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,162,976 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,187,622 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,747,323 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $120,517 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $120,517 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,626,806 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,281 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,281 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,685,087 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS ARE BASED ON THE DONORS INSTRUCTIONS. EARNINGS ARE USED TO SUPPORT A GENERAL SESSION OR LECTURE AT THE ANNUAL NATIONAL CONFERENCE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON LINE 6B -120,517. MINIMUM POSTRETIREMENT LIABILITY ADJUSTMENT -1,100,740. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON LINE 6B 120,517. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE NATIONAL SUMMER LEARNING ASSOCIATION | ||||||||
| 1701 PENNSYLVANIA AVE NW STE 200 | WASHINTON | DC | 20006 | 263356271 | 501(C)(3) | $150,000 | $0 | FOR PARTICIPATION IN THE NATIONAL ENGAGE EVERY STUDENT TECHNICAL ASSISTANCE CONSORTIUM. |
| THE AFTERSCHOOL ALLIANCE | ||||||||
| 1101 14TH ST NW SUITE 700 | WASHINTON | DC | 20005 | 522275123 | 501(C)(3) | $150,000 | $0 | FOR PARTICIPATION IN THE NATIONAL ENGAGE EVERY STUDENT TECHNICAL ASSISTANCE CONSORTIUM. |
| BURNESS COMMUNICATIONS | ||||||||
| 7910 WOODMONT AVE 700 | BETHESDA | MD | 20814 | 521807766 | FOR PROFIT | $120,000 | $0 | FOR PROMOTIONAL WORK OF THE ENGAGE EVERY STUDENT LOGO, WEBSITE AND PROGRAM. |
| NATIONAL LEAGUE OF CITIES INSTITUTE | ||||||||
| 1301 PENNSYLVANIA AVE SE STE 6 | WASHINGTON | DC | 20003 | 530226780 | 501(C)(4) | $80,000 | $0 | FOR PARTICIPATION IN THE NATIONAL ENGAGE EVERY STUDENT TECHNICAL ASSISTANCE CONSORTIUM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AASA MONITORED USE OF GRANT FUNDS BY MEETING WITH GRANTEES MONTHLY AND INQUIRING ABOUT THEIR USE OF FUNDS FOR THE PROGRAMS PURPOSE. | 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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL DOMENECH | ||||||||||||||
| EXECUTIVE DIRECTOR (UNTIL 2/24/23) | $526,428 | $0 | $0 | $0 | $24,208 | $0 | $15,250 | $0 | $5,457 | $0 | $571,343 | $0 | $0 | $0 |
| CHUCK WOODRUFF | ||||||||||||||
| COO | $254,177 | $0 | $0 | $0 | $3,708 | $0 | $12,997 | $0 | $1,971 | $0 | $272,853 | $0 | $0 | $0 |
| MORT SHERMAN | ||||||||||||||
| ASSOC EXEC DIR | $210,037 | $0 | $0 | $0 | $3,708 | $0 | $10,894 | $0 | $5,756 | $0 | $230,395 | $0 | $0 | $0 |
| CHRIS DAW | ||||||||||||||
| ASSOC EXEC DIR | $183,357 | $0 | $0 | $0 | $940 | $0 | $9,755 | $0 | $32,426 | $0 | $226,478 | $0 | $0 | $0 |
| NOELLE ELLERSON NG | ||||||||||||||
| ASSOC EXEC DIR | $171,613 | $0 | $0 | $0 | $387 | $0 | $9,299 | $0 | $30,415 | $0 | $211,714 | $0 | $0 | $0 |
| MIKE PIOTROWSKI | ||||||||||||||
| CFO (UNTIL 5/26/2023) | $166,686 | $0 | $0 | $0 | $843 | $0 | $8,877 | $0 | $31,506 | $0 | $207,912 | $0 | $0 | $0 |
| VALERIE TRUESDALE | ||||||||||||||
| ASST EXECUTIVE DIRECTOR | $169,400 | $0 | $0 | $0 | $2,755 | $0 | $8,864 | $0 | $19,644 | $0 | $200,663 | $0 | $0 | $0 |
| JAY GOLDMAN | ||||||||||||||
| EDITOR, SA | $111,660 | $0 | $0 | $0 | $22,602 | $0 | $7,212 | $0 | $37,950 | $0 | $179,424 | $0 | $0 | $0 |
| HEIDI SCHMIDT | ||||||||||||||
| DIR CORPORATE & STRATEGIC ALLIANCES | $150,812 | $0 | $0 | $0 | $15,710 | $0 | $6,706 | $0 | $4,938 | $0 | $178,166 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DURING FY23, OUR EXECUTIVE DIRECTOR OF 15 YEARS RETIRED. AASA HOSTED A RETIREMENT CELEBRATION AT OUR NATIONAL CONFERENCE ON EDUCATION IN SAN ANTONIO, TX. AS PART OF THIS CELEBRATION, AASA INVITED AND COVERED THE TRAVEL COSTS FOR FAMILY MEMBERS TO BE A PART OF THE EXPERIENCE. ADDITIONALLY, AASA COVERS SPOUSAL TRAVEL COSTS FOR OUR EXECUTIVE DIRECTOR, PRESIDENT ELECT, PRESIDENT, AND IMMEDIATE PAST PRESIDENT. |
| PART I, LINE 4A | EMPLOYEE LISTED BELOW RECEIVED SEVERANCE PAYMENTS DURING THE CALENDAR YEAR 2022: HEIDI SCHMIDT - $15,506 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SINCE 1865, SCHOOL SYSTEM LEADERS HAVE JOINED THE AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS (AASA) FOR PROFESSIONAL SUPPORT AND DEVELOPMENT, INFORMATION AND NEWS, NETWORKING, AND REPRESENTATION AT THE FEDERAL LEVEL AND TO SUPPORT THE AASA MISSION TO ADVANCE PUBLIC EDUCATION FOR ALL CHILDREN. AASA REPRESENTS SCHOOL DISTRICT ADMINISTRATORS AT BOTH THE BUILDING AND CENTRAL OFFICE LEVEL. AASA'S PRIMARY MEMBERS ARE PUBLIC SCHOOL DISTRICT SUPERINTENDENTS AND THOSE WHO ASPIRE TO THAT POSITION. AASA ALSO INCLUDES COLLEGE PROFESSORS WHO ARE PREPARING SCHOOL ADMINISTRATORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | FOR EXECUTIVE COMMITTEE: ANY ELIGIBLE AASA VOTING MEMBER MAY SERVE ON THE EXECUTIVE COMMITTEE AS AN ELECTED REGIONAL EXECUTIVE COMMITTEE MEMBER. THE INDIVIDUAL MAY NOT BE AN EMPLOYEE OF AASA OR AN AASA CHARTERED AFFILIATE ASSOCIATION; OR AN EMPLOYEE OR REPRESENTATIVE OF A COMPANY THAT SELLS PRODUCTS OR SERVICES TO SCHOOLS. IN THE CASE OF INVOLUNTARY SUSPENSION OF EMPLOYMENT, A PERSON MAY SERVE THE REMAINDER OF HIS OR HER TERM AS LONG AS SHE OR HE IS NOT AN EMPLOYEE OR REPRESENTATIVE OF A COMPANY THAT SELLS PRODUCTS OR SERVICES TO SCHOOLS. A CANDIDATE CANNOT BE A RETIREE; HOWEVER, HE OR SHE COULD CONTINUE TO SERVE, IF RETIREMENT COMMENCED DURING HIS OR HER TERM OF OFFICE AS A REGIONAL EXECUTIVE COMMITTEE MEMBER, AS LONG AS SHE OR HE IS NOT AN EMPLOYEE OR REPRESENTATIVE OF A COMPANY THAT SELLS PRODUCTS OR SERVICES TO SCHOOLS. IN ADDITION, TO BE A CANDIDATE FOR REGIONAL EXECUTIVE COMMITTEE MEMBER, A MEMBER MUST HAVE BEEN AN ELIGIBLE AASA VOTING MEMBER FOR AT LEAST THE THREE (3) IMMEDIATELY PRECEDING YEARS, A MEMBER IN GOOD STANDING OF A CHARTERED AFFILIATE FOR AT LEAST THREE (3) IMMEDIATELY PRECEDING YEARS AND BE A CURRENT MEMBER OF THE GOVERNING BOARD, OR A FORMER MEMBER HAVING SERVED AT LEAST ONE OF THE THREE (3) IMMEDIATELY PRECEDING YEARS, FROM A CHARTERED AFFILIATE WITHIN THE REGION. FOR GOVERNING BOARD: MEMBERS OF THE GOVERNING BOARD SHALL BE ELIGIBLE AASA VOTING MEMBERS FOR AT LEAST THREE (3) YEARS AND MEMBERS IN GOOD STANDING IN THE CHARTERED AFFILIATE FOR AT LEAST THREE (3) YEARS AT THE TIME OF ELECTION. EMPLOYEES OF AASA AND/OR A CHARTERED AFFILIATE ARE NOT ELIGIBLE TO SERVE AS MEMBERS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | AASA REVIEW OF THE 990 IS IN COMPLIANCE WITH AASA GOVERNANCE PROCESSES AS OUTLINED IN GOVERNANCE DOCUMENTS INCLUDING AASA'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AASA EXECUTIVE COMMITTEE MEMBERS RECEIVE, REVIEW AND SUBMIT A CONFLICT OF INTEREST FORM AT THE TOP OF EACH FISCAL YEAR. AASA BYLAWS DO NOT REQUIRE ANY SUCH FORM FROM THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS (AASA) USES OUTSIDE INDEPENDENT CONSULTANTS TO REVIEW ITS SALARIES ON REGULAR BASIS. THIS REVIEW PROVIDES INFORMATION ABOUT THE ASSOCIATION'S COMPETITIVE POSITION RELATIVE TO PUBLISHED SURVEY DATA AND ASSURES THAT THE PAY OF EXECUTIVES AND OTHER EMPLOYEES IS REASONABLE. THE SALARY OF THE ASSOCIATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE BY MARKET COMPARISONS. OTHER STAFF COMPENSATION ARE APPROVED BY EXECUTIVE DIRECTOR OR CHIEF OPERATING OFFICER. THE ANNUAL REVIEW OF SALARIES PERIODICALLY DETERMINES IF COST OF LIVING SALARY INCREASES ARE APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE POLICIES AND PROCEDURES (WHICH INCLUDES CONFLICT OF INTEREST POLICES) WILL BE POSTED ON THE ORGANIZATION'S WEBSITE. ALL MEMBERS WILL HAVE ACCESS TO THESE DOCUMENTS. FINANCIAL INFORMATION IS RECORDED IN THE ANNUAL REPORT AND APPROVED BUDGET DOCUMENT WHICH IS DISTRIBUTED IN JULY OF EACH YEAR. |
| FORM 990, PART IX, LINE 11G | BROKERAGE & COMMISSION: PROGRAM SERVICE EXPENSES 88,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,312. CONSULTANT FEE: PROGRAM SERVICE EXPENSES 910,397. MANAGEMENT AND GENERAL EXPENSES 93,561. FUNDRAISING EXPENSES 61,131. TOTAL EXPENSES 1,065,089. CRISIS HOTLINE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,676. TOTAL EXPENSES 14,676. HONORARIUM: PROGRAM SERVICE EXPENSES 76,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,150. TOTAL EXPENSES 78,310. LEAD TEACHERS: PROGRAM SERVICE EXPENSES 401,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,175. LIST RENTAL: PROGRAM SERVICE EXPENSES 23,071. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,771. MENTORS: PROGRAM SERVICE EXPENSES 258,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,210. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,132,455. MANAGEMENT AND GENERAL EXPENSES 11,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,143,604. PRESIDENT'S SUBSIDY: PROGRAM SERVICE EXPENSES 8,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,929. PUBLICATION SERVICES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,436. TECHNICAL SUPPORT SERVICE: PROGRAM SERVICE EXPENSES 96,603. MANAGEMENT AND GENERAL EXPENSES 341,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438,294. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 157,155. MANAGEMENT AND GENERAL EXPENSES 5,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,897. |
| FORM 990, PART XI, LINE 9: | MINIMUM POSTRETIREMENT LIABILITY ADJUSTMENT 1,100,740. |