AMERICAN COUNSELING ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNSELING ASSOCIATION (EIN 53-0211350)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349309057
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T15:09:16-05:00 | 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 | 151 WEST 42ND STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | 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 | 530211350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COUNSELING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7038239821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 EISENHOWER AVENUE STE 300 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223144684 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN BOYNES | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7038239821 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAWN | PersonFirstNm |
| Person Last | BOYNES | 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 | KRISTIN ANDERSON | PreparerPersonNm |
| PTIN | P01231300 | PTIN |
| Phone | 2123721000 | PhoneNum |
| Preparation | 2024-05-13 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAWN BOYNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 EISENHOWER AVENUE STE 300 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223144684 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,165,714 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COUNSELING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING MENTAL HEALTH AND WELL-BEING THROUGH ADVOCACY, COMMUNITY, INCLUSION AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $380,874 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $208,285 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,769,389 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,775,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $501,968 | PYInvestmentIncomeAmt |
| CY Investment Income | $275,579 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,708,871 | PYOtherRevenueAmt |
| CY Other Revenue | $3,711,446 | CYOtherRevenueAmt |
| PY Total Revenue | $15,007,177 | PYTotalRevenueAmt |
| CY Total Revenue | $14,782,376 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,971 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,893 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,783,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,660,439 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,593,061 | PYOtherExpensesAmt |
| CY Other Expenses | $7,560,922 | CYOtherExpensesAmt |
| PY Total Expenses | $14,388,456 | PYTotalExpensesAmt |
| CY Total Expenses | $14,228,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $618,721 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $554,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,956,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,890,550 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,368,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,094,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,588,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,796,498 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN COUNSELING ASSOCIATION IS A NOT-FOR-PROFIT, PROFESSIONAL AND EDUCATIONAL ORGANIZATION THAT IS DEDICATED TO THE GROWTH AND ENHANCEMENT OF THE COUNSELING PROFESSION. FOUNDED IN 1952, ACA IS THE WORLD'S LARGEST ASSOCIATION EXCLUSIVELY REPRESENTING COUNSELORS IN VARIOUS PRACTICE SETTINGS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,126,572 | ExpenseAmt |
| Revenue | $1,476,934 | RevenueAmt |
| Desc | SUBSCRIPTIONS AND PUBLICATIONSDESCRIPTION: ACA PUBLISHES RESEARCH ARTICLES, EDUCATIONAL TEXTS, PROFESSIONAL DEVELOPMENT RESOURCES, AND OTHER WORKS THAT AMPLIFY AND ELEVATE THE COUNSELING FIELD. OUR AIM IS TO DISSEMINATE TIMELY INFORMATION AND INNOVATIVE RESEARCH THAT IS RELEVANT AND BENEFICIAL TO THOSE WHO ENGAGE WITH THE FIELD OF COUNSELING AS STUDENTS, EDUCATORS, CLIENTS AND PRACTITIONERS. AS PART OF THEIR MEMBERSHIP, MORE THAN 58,000 ACA MEMBERS RECEIVE THE JOURNAL OF COUNSELING & DEVELOPMENT (ONGOING DIGITAL ACCESS), COUNSELING TODAY MAGAZINE (SIX PRINT ISSUES AND ONGOING DIGITAL ACCESS) AND DISCOUNTS ON THE ASSOCIATION'S PORTFOLIO OF BOOKS. WE ALSO PUBLISH SEVERAL NEW BOOK AND TEXTBOOK TITLES EACH YEAR COVERING BOTH EVERGREEN AND EMERGING TOPICS IN THE FIELD. NEW RELEASES IN THE LAST YEAR INCLUDE ASSESSMENT IN COUNSELING, SEVENTH EDITION; THE DSM-TR 5; COUNSELING IMMIGRANTS AND REFUGEES, AND COUNSELOR SELF-CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,639,974 | ExpenseAmt |
| Revenue | $1,612,774 | RevenueAmt |
| Desc | CONFERENCE & MEETINGS DESCRIPTION: HELD ANNUALLY, THE ACA CONFERENCE & EXPO IS ACA'S FLAGSHIP EDUCATIONAL AND NETWORKING EVENT FOCUSING ON THE PROFESSIONAL DEVELOPMENT OF COUNSELORS IN VARIOUS PRACTICE SETTINGS. THE EVENT ATTRACTS NEARLY 3,000 MENTAL HEALTH PROFESSIONALS WHO COME TO DEVELOP THEIR CAREERS, ADVANCE THE COUNSELING FIELD AND PROMOTE HUMAN DIGNITY. WE OFFER A SAFE AND SUPPORTIVE GATHERING SPACE FOR COUNSELORS TO CONNECT AND REENERGIZE WHILE ACCESSING THE MOST DIVERSE LINEUP OF EDUCATIONAL TOPICS IN THE FIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,604,092 | ExpenseAmt |
| Revenue | $266,023 | RevenueAmt |
| Desc | EDUCATION:PROVIDES SUPPORT AND RESOURCES SUCH AS ONLINE LEARNING, CONTINUING EDUCATION, PRACTICE CONSULTATIONS, PRACTICE SUPPORT AND RESEARCH, ETHICS CONSULTATIONS, AND JOB BOARDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,326,005 | $6,893 | $8,086,692 | MEMBERSHIPDESCRIPTION: MORE THAN 58,000 PROFESSIONAL COUNSELORS AND COUNSELORS IN TRAINING CALL ACA THEIR PROFESSIONAL HOME. OUR EFFORTS FOCUS ON THE RECRUITMENT, RETENTION AND PROVISION OF BENEFITS TO COUNSELING PROFESSIONALS WHO ARE REQUIRED TO ABIDE BY THE ACA CODE OF ETHICS. BENEFITS OF MEMBERSHIP INCLUDE FREE OR DISCOUNTED CONTINUING EDUCATION OFFERINGS; DISCOUNTED LIABILITY INSURANCE; COMPLIMENTARY ETHICAL AND CAREER CONSULTATIONS; ACCESS TO EXCLUSIVE RESOURCES SUCH AS STATE LICENSURE INFORMATION; AND OTHER PROFESSIONAL SUPPORT.IN ADDITION TO OUR GENERAL MEMBERSHIP OFFERINGS, ACA MEMBERS CAN AFFILIATE WITH SEVERAL SPECIALTY INTEREST DIVISIONS AND/OR REGIONAL COMPONENTS WITHIN ACA SUCH AS COUNSELORS FOR SOCIAL JUSTICE, THE ASSOCIATION FOR CREATIVITY IN COUNSELING, THE AMERICAN COLLEGE COUNSELING ASSOCIATION AND THE ASSOCIATION FOR CHILD AND ADOLESCENT COUNSELING. |
| $1,024,455 | $441,420 | ADVOCACYDESCRIPTION: ACA STAFF PROVIDES OPPORTUNITIES AND TRAINING TO PREPARE COUNSELORS TO ADVOCATE ON BEHALF OF ISSUES OF IMPORTANCE TO THE COUNSELING PROFESSION. WORKING WITH MEMBERS TO EXPAND MEDICARE REIMBURSEMENT TO COVER COUNSELORS; INCREASE OPPORTUNITIES FOR COUNSELORS TO PRACTICE ACROSS STATE LINES THROUGH THE COUNSELING COMPACT; AND INCREASING FUNDING FOR SCHOOL COUNSELING AND MENTAL HEALTH SERVICES ARE A FEW OF THE RECENT FOCUS AREAS OF OUR ADVOCACY EFFORTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,350,460 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,893 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,528,112 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,721,098 | 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 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 203 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN BOYNES | PersonNm |
| Phone | 7038239821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 EISENHOWER AVENUE STE 300 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223144684 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY FRAZIER | ||||||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $71,250 | $0 | $0 | ||||
| EDIL TORRES RIVERA | ||||||||||
| PRESIDENT ELECT | 10.00 | Yes (X) | Yes (X) | $34,226 | $0 | $0 | ||||
| S KENT BUTLER | ||||||||||
| PAST PRESIDENT | 10.00 | Yes (X) | Yes (X) | $59,375 | $0 | $0 | ||||
| WENDY KILLAM | ||||||||||
| AADA REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| DANICA HAYES | ||||||||||
| AARC REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| EMILY GOODMAN-SCOTT | ||||||||||
| ACAC REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| STELLA BEATRIZ KERL-MCCLAIN | ||||||||||
| ACC REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| MONICA OSBURN | ||||||||||
| ACCA REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| DODIE LIMBERG | ||||||||||
| ACES REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARK SCHOLL | ||||||||||
| AHC REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| CATHERINE CHANG | ||||||||||
| AMCD REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL HARTLEY | ||||||||||
| ARCA REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| HARRIET GLOSOFF | ||||||||||
| ASERVIC REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| CHRISTINE SUNITI BHAT | ||||||||||
| ASGW REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| RACHEL GOODMAN | ||||||||||
| CSJ REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| LEIGH FALLS HOLMAN | ||||||||||
| IAAOC REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| RYAN CARLSON | ||||||||||
| IAMFC REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOSHUA KREIMEYER | ||||||||||
| IARTC REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| DUANE K L FRANCE | ||||||||||
| MGCA REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| LISA SEVERY | ||||||||||
| NCDA REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| SENEKA ARRINGTON | ||||||||||
| NECA REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| VICTORIA KRESS | ||||||||||
| MWR REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID J FORD JR | ||||||||||
| NAR REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JANE RHEINECK | ||||||||||
| SAIGE REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| HILLARY PRESS | ||||||||||
| SR REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ELIZABETH FORSYTH | ||||||||||
| WR REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ASHLEI RABESS | ||||||||||
| STUDENT REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHELE KERULIS | ||||||||||
| TREASURER | 2.00 | Yes (X) | $3,750 | $0 | $0 | |||||
| SHAWN BOYNES | ||||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $184,326 | $0 | $4,190 | 11.00 | ||||
| MAHZARINE CHINOY | ||||||||||
| CFO (EFF. 6/20/2023) | 40.00 | Yes (X) | $0 | $0 | $0 | |||||
| BRIAN BANKS | ||||||||||
| CHIEF GOV'T AFFAIRS & PUBLIC POLICY OFFICER | 40.00 | $216,470 | $0 | $21,284 | Yes (X) | |||||
| LYNN LINDE | ||||||||||
| CHIEF KNOWLEDGE & LEARNING OFFICER | 40.00 | $235,384 | $0 | $24,229 | Yes (X) | |||||
| ANGELA THOMPSON | ||||||||||
| CHIEF OPERATING OFFICER | 40.00 | $313,499 | $0 | $39,338 | Yes (X) | |||||
| BRANDI MCINTYRE | ||||||||||
| DIR, GOVERNANCE & LEADERSHIP SERVICES | 40.00 | $122,788 | $0 | $20,673 | Yes (X) | |||||
| CAROLYN BAKER | ||||||||||
| PUBLISHER | 40.00 | $161,993 | $0 | $25,581 | Yes (X) | |||||
| MORRIS FLATER | ||||||||||
| DIRECTOR OF IT AND IT SECURITY | 40.00 | $153,722 | $0 | $17,330 | Yes (X) | |||||
| MJ JONES | ||||||||||
| DIR BUSINESS INTELLIGENCE & STRATEGY | 40.00 | $118,627 | $0 | $14,938 | Yes (X) | |||||
| CAROL SALERNO | ||||||||||
| DIRECTOR OF FINANCE | 40.00 | $126,199 | $0 | $16,178 | Yes (X) | |||||
| RICHARD YEP | ||||||||||
| FORMER CEO | 0.00 | $831,259 | $0 | $54,356 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,632,868 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $238,097 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| ALTA IT SERVICES | |||||
| PO BOX 645425 | PITTSBURGH | PA | 152645425 | IT TEMP WORKERS | $333,106 |
| ARNOLD & PORTER KAYE SCHOLER LLP | |||||
| 601 MASS AVE NW | WASHINGTON | DC | 20001 | LOBBYING | $170,400 |
| INTRADO DIGITAL MEDIA LLC | |||||
| 11808 MIRACLE HILLS DR | OMAHA | NE | 68154 | VIRTUAL EVENT PLATFORM AND SERVICE | $154,665 |
| LIVE WIRE MEDIA RELATIONS LLC | |||||
| 2800 SHIRLINGTON RD 401 | ARLINGTON | VA | 22206 | STRATEGIC COMMUNICATIONS | $132,550 |
| RSM US LLP | |||||
| 4650 EAST 53RD ST | CHICAGO | IL | 60674 | TECH SUPPORT AND TAX/AUDIT SERVICES | $109,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,629 | AllOtherContributionsAmt |
| Total Contributions | $19,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $8,086,692 | $8,086,692 | |
| CONFERENCES | 611430 | $1,604,924 | $1,591,424 | $13,500 |
| SERVICES TO DIVISIONS | 541200 | $441,420 | $441,420 | |
| PUB. & SUBSCRIPTIONS | 611430 | $368,813 | $9,289 | $359,524 |
| WORKSHOPS & SEMINARS | 611430 | $266,023 | $266,023 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,850 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,850 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,775,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,713 | TotalRevenueColumnAmt |
| Exclusion | $272,713 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,550,305 | TotalRevenueColumnAmt |
| Exclusion | $2,550,305 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,267,830 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,264,964 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,866 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,866 | TotalRevenueColumnAmt |
| Exclusion | $2,866 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,226,495 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $118,374 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,108,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,108,121 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $53,020 | TotalRevenueColumnAmt |
| Exclusion | $53,020 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,020 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,782,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,502,969 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $380,874 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,878,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,893 | TotalAmt |
| Program Services | $6,893 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,947 | TotalAmt |
| Program Services | $486,406 | ProgramServicesAmt |
| Management And General | $863,541 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,248,324 | TotalAmt |
| Program Services | $2,663,632 | ProgramServicesAmt |
| Management And General | $1,584,692 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,498 | TotalAmt |
| Program Services | $112,101 | ProgramServicesAmt |
| Management And General | $84,397 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,264 | TotalAmt |
| Program Services | $316,966 | ProgramServicesAmt |
| Management And General | $117,298 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,406 | TotalAmt |
| Program Services | $247,603 | ProgramServicesAmt |
| Management And General | $183,803 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,917 | TotalAmt |
| Program Services | $108,917 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,363 | TotalAmt |
| Program Services | $59,156 | ProgramServicesAmt |
| Management And General | $25,207 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,915 | TotalAmt |
| Management And General | $134,915 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,200 | TotalAmt |
| Program Services | $175,200 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,688 | TotalAmt |
| Management And General | $43,688 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,507 | TotalAmt |
| Program Services | $939,294 | ProgramServicesAmt |
| Management And General | $565,213 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,782 | TotalAmt |
| Program Services | $21,831 | ProgramServicesAmt |
| Management And General | $15,951 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,707 | TotalAmt |
| Program Services | $728,912 | ProgramServicesAmt |
| Management And General | $422,795 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,492 | TotalAmt |
| Program Services | $123,706 | ProgramServicesAmt |
| Management And General | $1,225,786 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,887 | TotalAmt |
| Program Services | $375,887 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,080 | TotalAmt |
| Management And General | $329,080 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,811 | TotalAmt |
| Program Services | $138,414 | ProgramServicesAmt |
| Management And General | $240,397 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,100 | TotalAmt |
| Program Services | $1,207,631 | ProgramServicesAmt |
| Management And General | $172,469 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,837 | TotalAmt |
| Management And General | $243,837 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,866 | TotalAmt |
| Management And General | $97,866 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RECRUITING & STAFF DEV. | $94,808 | $7,884 | $86,924 |
| UBIT TAXES | $56,538 | $56,538 | |
| PROPERTY & SALES TAX | $7,933 | $665 | $7,268 |
| OTHER EXPENSES | $5,491 | $5,491 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,228,254 | TotalAmt |
| Program Services | $7,721,098 | ProgramServicesAmt |
| Management And General | $6,507,156 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,521 | BOYAmt |
| EOY | $54,577 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,184 | BOYAmt |
| EOY | $2,656,735 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,475 | BOYAmt |
| EOY | $785,936 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,113 | BOYAmt |
| EOY | $106,445 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,655 | BOYAmt |
| EOY | $884,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,687,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,000,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,922 | BOYAmt |
| EOY | $1,687,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,691,382 | BOYAmt |
| EOY | $9,574,861 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,417 | BOYAmt |
| EOY | $3,140,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,956,669 | BOYAmt |
| EOY | $18,890,550 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,425 | BOYAmt |
| EOY | $1,227,991 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,058,529 | BOYAmt |
| EOY | $5,122,760 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,359 | BOYAmt |
| EOY | $5,743,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,368,313 | BOYAmt |
| EOY | $12,094,052 | 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 | $4,841,064 | BOYAmt |
| EOY | $6,031,916 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,292 | BOYAmt |
| EOY | $764,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,588,356 | BOYAmt |
| EOY | $6,796,498 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,956,669 | BOYAmt |
| EOY | $18,890,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $554,122 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $654,020 | 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 Minus4 Years | $1,269,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,629 | CurrentTaxYearAmt |
| Total | $1,376,970 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,185,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,714,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,868,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,696,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,674,363 | CurrentTaxYearAmt |
| Total | $50,139,532 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,455,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,745,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,898,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,723,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,693,992 | CurrentTaxYearAmt |
| Total | $51,516,502 | 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 | $51,516,502 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,583,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,387,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,630,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,004,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,773,206 | CurrentTaxYearAmt |
| Total | $18,378,215 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,545 | CurrentTaxYearAmt |
| Total | $306,958 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,583,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,387,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,630,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,146,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,937,751 | CurrentTaxYearAmt |
| Total | $18,685,173 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,038,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,132,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,528,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,870,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,631,743 | CurrentTaxYearAmt |
| Total | $70,201,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73920 | PublicSupportPY509Pct |
| Investment Income CY | 0.26620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.26080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $679 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,930 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,609 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,006,957 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,184,566 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $859,228 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $214,807 | 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 | $544,124 | CurrentYearMinus3Amt |
| Current Year Minus2 | $893,634 | CurrentYearMinus2Amt |
| Current Year Minus1 | $869,423 | CurrentYearMinus1Amt |
| Current Year | $859,228 | CurrentYearAmt |
| Total | $3,166,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,749,614 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $155,082 | CurrentYearMinus3Amt |
| Current Year Minus2 | $138,464 | CurrentYearMinus2Amt |
| Current Year Minus1 | $161,652 | CurrentYearMinus1Amt |
| Current Year | $177,609 | CurrentYearAmt |
| Total | $632,807 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $136,031 | CurrentYearMinus3Amt |
| Current Year Minus2 | $223,409 | CurrentYearMinus2Amt |
| Current Year Minus1 | $217,356 | CurrentYearMinus1Amt |
| Current Year | $214,807 | CurrentYearAmt |
| Total | $791,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,187,405 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $34,856 | CurrentYearMinus3Amt |
| Current Year Minus2 | $696 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,411 | CurrentYearMinus1Amt |
| Current Year | $679 | CurrentYearAmt |
| Total | $38,642 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,360,220 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $334,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $277,163 | OtherExpendituresAmt |
| End Year Balance | $1,422,870 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,776,075 | BeginningYearBalanceAmt |
| Contributions | $224,087 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,586,845 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $53,097 | AdministrativeExpensesAmt |
| End Year Balance | $1,360,220 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,818,917 | BeginningYearBalanceAmt |
| Contributions | $4,400 | ContributionsAmt |
| Investment Earnings Or Losses | $1,066,720 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,696 | OtherExpendituresAmt |
| Administrative Expenses | $46,266 | AdministrativeExpensesAmt |
| End Year Balance | $3,776,075 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,433,679 | BeginningYearBalanceAmt |
| Contributions | $355,287 | ContributionsAmt |
| Investment Earnings Or Losses | $217,470 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,576 | OtherExpendituresAmt |
| Administrative Expenses | $41,943 | AdministrativeExpensesAmt |
| End Year Balance | $2,818,917 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,015,099 | BeginningYearBalanceAmt |
| Contributions | $10,442 | ContributionsAmt |
| Investment Earnings Or Losses | $446,116 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $37,978 | AdministrativeExpensesAmt |
| End Year Balance | $2,433,679 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,487,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,711 | DepreciationAmt |
| Book Value | $1,351,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,859,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,764,207 | DepreciationAmt |
| Book Value | $95,143 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,950 | DepreciationAmt |
| Book Value | $240,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,687,110 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $70,956 |
| DUE TO DIVISIONS | $61,331 |
| DEFERRED COMPENSATION PLANS | $416,177 |
| OPERATING LEASE RIGHT-OF-USE ASSETS, NET | $2,592,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,140,841 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFIT OBLIGATION | $1,098,174 |
| DEFERRED COMPENSATION OBLIGATION | $416,177 |
| DUE TO DIVISIONS | $119,764 |
| OPERATING LEASE LIABILITIES, NET | $4,109,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,743,301 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,984,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $654,020 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,014 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $693,034 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,291,100 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,688 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $447,588 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $491,276 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,782,376 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,827,956 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,014 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $118,374 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $157,388 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,670,568 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,688 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $513,998 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $557,686 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,228,254 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS SEVERAL BOARD-DESIGNATED FUNDS REPORTED IN PART V, WITH THE FOLLOWING INTENDED USES: UNDESIGNATED WITHOUT DONOR RESTRICTIONS: AVAILABLE FOR THE GENERAL OPERATIONS OF THE ASSOCIATION. DESIGNATED WITHOUT DONOR RESTRICTIONS: THESE FUNDS HAVE BEEN APPROPRIATED BY THE GOVERNING COUNCIL OF THE ASSOCIATION FOR DESIGNATED PROGRAMS AND CONSIST OF THE FOLLOWING: LONG-TERM RESERVE FUND: THIS FUND WAS ESTABLISHED TO PROVIDE A RESERVE FOR ANY EXPENDITURES THAT MAY ARISE IN FUTURE YEARS, INCLUDING EMERGENCIES, AND TO ADDRESS THE POSTRETIREMENT BENEFIT OBLIGATION ASSOCIATED WITH THE ASSOCIATION'S PLAN. THE GOVERNING COUNCIL DID NOT DESIGNATE THIS FUND AS A QUASI-ENDOWMENT. REPLACEMENT RESERVE FUND: THIS FUND WAS ESTABLISHED TO FUND THE REPLACEMENT OF PROPERTY AND EQUIPMENT IN FUTURE YEARS. REGIONS: THE BALANCE CONSISTS OF FUNDS TO BE USED TO SUPPORT THE REGIONS. |
| PART X, LINE 2: | THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO INCOME TAXES. THE ASSOCIATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ACCA, SAIGE, CSJ, AND ACAC REVENUE INCLUDED IN THE STATEMENT OF REVENUE 565,962. COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B -118,374. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 118,374. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ACCA, SAIGE, CSJ, AND ACAC EXPENSES INCLUDED IN THE STATEMENT OF EXPENSES 513,998. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDS AND RESEARCH GRANTS FOR COUNSELORS AND STUDENTS | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $6,893 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND AWARDS ARE GIVEN FOR SPECIFIC APPROVED PURPOSES RELATED TO THE MISSION OF THE ASSOCIATION AND ARE AUTHORIZED BY THE CEO AND/OR THE COO OR HIS/HER DESIGNEE(S). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD YEP | ||||||||||||||
| FORMER CEO | $364,350 | $0 | $0 | $0 | $466,909 | $0 | $27,000 | $0 | $28,998 | $0 | $887,257 | $0 | $0 | $0 |
| ANGELA THOMPSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $279,133 | $0 | $30,000 | $0 | $4,366 | $0 | $13,589 | $0 | $28,911 | $0 | $355,999 | $0 | $0 | $0 |
| LYNN LINDE | ||||||||||||||
| CHIEF KNOWLEDGE & LEARNING OFFICER | $219,204 | $0 | $10,000 | $0 | $6,180 | $0 | $22,130 | $0 | $5,165 | $0 | $262,679 | $0 | $0 | $0 |
| BRIAN BANKS | ||||||||||||||
| CHIEF GOV'T AFFAIRS & PUBLIC POLICY | $206,170 | $0 | $10,000 | $0 | $300 | $0 | $10,433 | $0 | $13,087 | $0 | $239,990 | $0 | $0 | $0 |
| SHAWN BOYNES | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $184,039 | $0 | $0 | $0 | $287 | $0 | $0 | $0 | $4,742 | $0 | $189,068 | $0 | $0 | $0 |
| CAROLYN BAKER | ||||||||||||||
| PUBLISHER | $160,026 | $0 | $0 | $0 | $1,967 | $0 | $15,622 | $0 | $11,351 | $0 | $188,966 | $0 | $0 | $0 |
| MORRIS FLATER | ||||||||||||||
| DIRECTOR OF IT AND IT SECURITY | $143,288 | $0 | $10,000 | $0 | $434 | $0 | $7,251 | $0 | $12,274 | $0 | $173,247 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION'S CHIEF OPERATING OFFICER RECEIVED A GROSS-UP PAYMENT WITH RESPECT TO HER DISCRETIONARY BONUS. |
| PART I, LINE 4A | RICHARD YEP, FORMER CEO, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $413,080 WHICH IS INCLUDED IN THE AMOUNT REPORTED IN COLUMN B(III). |
| PART I, LINE 7 | CERTAIN EMPLOYEES RECEIVED DISCRETIONARY BONUS PAYMENTS AS REPORTED ON SCHEDULE J, PART II, COL. B(II), AND IS INCLUDED THEIR IN REPORTABLE COMPENSATION ON THE FORM 990, PART VII. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, NUMBER OF VOLUNTEERS: | THIS NUMBER INCLUDES APPROXIMATELY 250 STUDENT MEMBER VOLUNTEERS AT OUR ANNUAL CONFERENCE AS WELL AS VOLUNTEER LEADERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS SIX CLASSES OF VOTING MEMBERS WITH RIGHTS TO ELECT THE PRESIDENT: PROFESSIONAL MEMBERS, REGULAR MEMBERS, NEW PROFESSIONAL MEMBERS, NEW PROFESSIONAL YEAR 2 MEMBERS, STUDENT MEMBERS, AND RETIRED MEMBERS. EACH ACA DIVISION AND REGION APPOINTS ONE VOTING REPRESENTATIVE TO THE ACA GOVERNING COUNCIL WHO IS A MEMBER IN GOOD STANDING OF ACA AND OF THE RESPECTIVE DIVISION OR REGION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS THE PRESIDENT. SPECIALTY DIVISIONS AND REGIONS APPOINT OR ELECT THEIR GOVERNING COUNCIL REPRESENTATIVES BASED ON THEIR BYLAWS AND PROCEDURES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISION TO AMEND THE BYLAWS OR THE ARTICLES OF INCORPORATION REQUIRES A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CEO, CFO AND THE AUDIT COMMITTEE. THE 990 IS THEN POSTED ON THE PRIVATE GOVERNING COUNCIL WEBSITE FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | GOVERNING COUNCIL MEMBERS ARE REQUIRED TO SIGN THE CONFLICT-OF-INTEREST POLICY ANNUALLY AND DISCLOSE ANY SIGNIFICANT CONFLICTS. MEMBERS WILL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST BEFORE DISCUSSING THE SUBJECT WHICH INVOLVES POSSIBLE CONFLICT OF INTEREST AND WILL NOT PARTICIPATE IN ANY ACTION ON THAT SUBJECT. ALL STAFF ARE REQUIRED TO SIGN THE STANDARDS OF ETHICAL CONDUCT WHICH INCLUDES A CONFLICT-OF-INTEREST STATEMENT. ANNUAL DISCLOSURE FORMS ARE REVIEWED BY GOVERNANCE STAFF AND SHARED WITH THE CEO AND PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE. THE SALARY IS SET BY CONTRACTUAL AGREEMENT BETWEEN THE CEO AND THE EXECUTIVE COMMITTEE FOLLOWING A RECOMMENDATION BY THE CEO EVALUATION COMMITTEE, WHICH INCLUDES A REPORT PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT WHO PROVIDES RECOMMENDATIONS FROM INFORMATION COMPARING SALARIES AND BENEFITS OF SIMILAR ORGANIZATIONS' HIGHEST STAFF OFFICIALS. THE EXECUTIVE COMMITTEE UTILIZES COMPARABLE SALARY AND BENEFITS DATA TO DETERMINE THE APPROPRIATE SALARY OF THE CEO. COMPENSATION OF KEY EMPLOYEES IS SET FORTH BY THE CEO AND REVIEWED BY THE EXECUTIVE COMMITTEE AS PART OF THE BUDGETING PROCESS. COMPENSATION DISCUSSIONS AND DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE ORGANIZATION ALSO HAS A COMPENSATION COMMITTEE TO PROVIDE ADDITIONAL OVERSIGHT TO THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S BY-LAWS ARE AVAILABLE ON THE ACA WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 655,706. MANAGEMENT AND GENERAL EXPENSES 370,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,026,274. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 186,452. MANAGEMENT AND GENERAL EXPENSES 49,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,224. OTHER FEES: PROGRAM SERVICE EXPENSES 97,136. MANAGEMENT AND GENERAL EXPENSES 144,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,009. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COUNSELING ASSOCIATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6101 STEVENSON AVE SUITE 600 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510252372 | EIN |
| Primary Activities | GRANTS AND PUBLICATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COUNSELING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |