AMERICAN INSTITUTE OF GRAPHIC ARTS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INSTITUTE OF GRAPHIC ARTS (EIN 13-1623893)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202402289349300145
- 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 | 2024-08-15T08:48:22-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INSTITUTE OF GRAPHIC ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2128071990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S STE 58603 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL PEREZ | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 2128071990 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CESAR RIVERA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S STE 58603 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,320,907 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AIGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE DESIGN AS A PROFESSIONAL CRAFT, STRATEGIC TOOL, & VITAL CULTURAL FORCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $74,912 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $70,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,174 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,159,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,178,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $252,103 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,640 | PYOtherRevenueAmt |
| CY Other Revenue | $59,070 | CYOtherRevenueAmt |
| PY Total Revenue | $2,570,957 | PYTotalRevenueAmt |
| CY Total Revenue | $3,320,907 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,677,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,592,756 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $220,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,894,874 | PYOtherExpensesAmt |
| CY Other Expenses | $2,538,262 | CYOtherExpensesAmt |
| PY Total Expenses | $5,619,507 | PYTotalExpensesAmt |
| CY Total Expenses | $4,171,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,048,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$850,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,417,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,332,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,090,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,849,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,326,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $483,168 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SET THE NATIONAL AGENDA FOR THE ROLE OF DESIGN IN ITS ECONOMIC, SOCIAL, POLITICAL AND CULTURAL CONTEXTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,585,630 | ExpenseAmt |
| Revenue | $1,500,199 | RevenueAmt |
| Desc | PROGRAMS & EVENTS: AIGA CONVENED THE AIGA DESIGN CONFERENCE IN-PERSON AND ONLINE IN OCTOBER 2022 BRINGING TOGETHER MORE THAN 1,300 ATTENDEES IN SEATTLE, WASHINGTON FOR AN IMMERSIVE EXPLORATION OF THE FUTURE OF DESIGN; THE AIGA WORLDSTUDIO SCHOLARSHIPS PROGRAM RECEIVED 294 APPLICATIONS, 9 STUDENTS WERE AWARDED SCHOLARSHIPS AND 4 STUDENTS RECEIVED HONORABLE MENTION AWARDS;; THE 50 BOOKS / 50 COVERS COMPETITION RECEIVED 696 ENTRIES; THE 365: AIGA YEAR IN DESIGN COMPETITION RECEIVED XXX ENTRIES; 4 DESIGNERS PURSUED THE AIGA PROFESSIONAL DESIGN CERTIFICATION, WITH 1 DESIGNERS BECOMING AIGA-PD CERTIFIED DESIGNERS AND 3 DESIGNERS BECOMING AIGA-DL CERTIFIED DESIGNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $617,823 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Revenue | $1,579,630 | RevenueAmt |
| Desc | MEMBERSHIP AND CHAPTER DEVELOPMENT: DURING FISCAL YEAR 2023 AIGA REDUCED THE AMOUNT OF MEMBERSHIP DUES RETURNED TO CHAPTERS FROM 30% TO 15%. IN SEPTEMBER 2023, AIGA PAUSED THE RETURN OF MEMBERSHIP DUES TO CHAPTERS. AIGA IS EXPLORING OPTIONS TO RESUME FUNDING CHAPTERS. CHAPTER DUES ARE USED TO FUND EVENTS WITH INVITED SPEAKERS, PROFESSIONAL DEVELOPMENT PROGRAMS, EXHIBITIONS AND ACTIVITIES TO STRENGTHEN THE LOCAL PROFESSIONAL DESIGN COMMUNITY. CHAPTERS ARE RUN BY VOLUNTEER BOARDS AND ADD TO THE VITALITY OF THE ORGANIZATION BY PROVIDING OCCASIONS FOR NETWORKING AND CONTINUED EXPOSURE TO INFORMATION AND OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,848 | ExpenseAmt |
| Revenue | $23,307 | RevenueAmt |
| Desc | PUBLISHING: AIGA'S PUBLICATIONS PROVIDE A CRITICAL FORUM FOR INTELLECTUAL ASSESSMENT OF COMMUNICATIONS DESIGN AND THE PROFESSION. NUMEROUS RESOURCES ARE PROVIDED ON THE WEBSITE AS PART OF AIGA'S AUTHORITATIVE VOICE ON PROFESSIONAL STANDARDS. EYE ON DESIGN'S AWARD-WINNING DIGITAL PUBLICATIONS COVER THE WORLD'S MOST EXCITING DESIGNERS AND THE ISSUES THEY CARE ABOUT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,258,301 | 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 | 0 | 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 | 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 | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL PEREZ CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128071990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S STE 58603 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MANUHUIA BARCHAM | |||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCIS YLLANA | |||||||
| SECRETARY (TO JUN '23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERRA BELL | |||||||
| PRESIDENTS COUNCIL CHAIR (TO JUN '23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN DAVIDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR DAVILA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL ELNAR | |||||||
| DIRECTOR (FROM JUL '23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXSEY FEDEROV | |||||||
| DIRECTOR (FROM JUL '23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEHARAZAD FLEMING | |||||||
| DIRECTOR (TO JUN '23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FORD | |||||||
| DIRECTOR (FROM JUL '23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OEN HAMMONDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIBETH KRADEL-WEITZEL | |||||||
| DIRECTOR (TO JUN '23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| XOUCHEE MOUA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN PRADO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CESAR RIVERA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISE ROY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISAIAH STEINFELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| G ART TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA THOMSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGGIE TIDWELL | |||||||
| DIRECTOR (FROM JUL '23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENNIE F JOHNSON | |||||||
| CHIEF EXECUTIVE OFFICER (TO NOV '22) | 40.00 | Yes (X) | $273,500 | $0 | $49,792 | ||
| AMY CHAPMAN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $160,126 | $0 | $42,235 | ||
| DANIEL PEREZ | |||||||
| CONTROLLER | 40.00 | Yes (X) | $120,076 | $0 | $17,937 | ||
| RUBENS PESSANHA FILHO | |||||||
| CHIEF OF INSIGHTS & LEARNING | 40.00 | $183,013 | $0 | $9,134 | Yes (X) | ||
| KAREN D KIELL | |||||||
| SR. DIRECTOR OF MEMBERSHIP | 40.00 | $130,221 | $0 | $17,546 | Yes (X) | ||
| KATHLEEN A BUDNY | |||||||
| SR. DIRECTOR OF PROGRAMS | 40.00 | $128,094 | $0 | $39,659 | Yes (X) | ||
| AMY E GWIAZDOWSKI | |||||||
| SR. DIRECTOR OF COMMUNICATIONS | 40.00 | $115,117 | $0 | $28,960 | Yes (X) | ||
| TIIA V SCHURIG | |||||||
| DIRECTOR OF DIGITAL OPERATIONS | 40.00 | $106,703 | $0 | $15,426 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,216,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $220,689 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WASHINGTON STATE CONVENTION CENTER | |||||
| 705 PIKE ST | SEATTLE | WA | 98101 | EVENT SERVICES | $326,042 |
| KOBRYN COMMUNICATIONS INC | |||||
| 540 SEMINOLE WOODS BLVD | GENEVA | FL | 32732 | TECHNICAL PRODUCTION SERVICES | $288,731 |
| MONTALVO MANAGEMENT LLC | |||||
| 89-11 63RD DRIVE 52B | REGO PARK | NY | 11374 | HUMAN RESOURCE SERVICES | $138,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $59,174 | AllOtherContributionsAmt |
| Total Contributions | $59,174 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,579,630 | $1,579,630 | |
| CONFERENCE | 900099 | $957,997 | $883,085 | $74,912 |
| COURSE REVENUES | 900099 | $316,464 | $316,464 | |
| ENTRY FEE REVENUE | 900099 | $195,650 | $195,650 | |
| SPONSORSHIP REVENUE | 900099 | $105,000 | $105,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,307 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,178,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,615 | TotalRevenueColumnAmt |
| Exclusion | $24,615 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,938 | TotalRevenueColumnAmt |
| Exclusion | $3,938 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,132 | TotalRevenueColumnAmt |
| Exclusion | $55,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,132 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,320,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,103,136 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $74,912 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,685 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,704 | TotalAmt |
| Program Services | $147,309 | ProgramServicesAmt |
| Management And General | $54,626 | ManagementAndGeneralAmt |
| Fundraising | $21,769 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,023 | TotalAmt |
| Program Services | $673,705 | ProgramServicesAmt |
| Management And General | $257,534 | ManagementAndGeneralAmt |
| Fundraising | $102,784 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,908 | TotalAmt |
| Program Services | $31,004 | ProgramServicesAmt |
| Management And General | $14,196 | ManagementAndGeneralAmt |
| Fundraising | $3,708 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,837 | TotalAmt |
| Program Services | $116,924 | ProgramServicesAmt |
| Management And General | $28,162 | ManagementAndGeneralAmt |
| Fundraising | $13,751 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,284 | TotalAmt |
| Program Services | $80,154 | ProgramServicesAmt |
| Management And General | $35,797 | ManagementAndGeneralAmt |
| Fundraising | $11,333 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,800 | TotalAmt |
| Program Services | $29,193 | ProgramServicesAmt |
| Management And General | $8,607 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,852 | TotalAmt |
| Management And General | $7,852 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,052 | TotalAmt |
| Program Services | $171,493 | ProgramServicesAmt |
| Management And General | $50,559 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,757 | TotalAmt |
| Program Services | $52,741 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,493 | TotalAmt |
| Program Services | $217,743 | ProgramServicesAmt |
| Management And General | $31,780 | ManagementAndGeneralAmt |
| Fundraising | $970 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,182 | TotalAmt |
| Program Services | $260,179 | ProgramServicesAmt |
| Management And General | $83,728 | ManagementAndGeneralAmt |
| Fundraising | $33,275 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,293 | TotalAmt |
| Program Services | $10,965 | ProgramServicesAmt |
| Management And General | $3,253 | ManagementAndGeneralAmt |
| Fundraising | $1,075 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,288 | TotalAmt |
| Program Services | $12,611 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,298 | TotalAmt |
| Program Services | $1,014,537 | ProgramServicesAmt |
| Management And General | $2,761 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,833 | TotalAmt |
| Program Services | $145,833 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,651 | TotalAmt |
| Program Services | $230,004 | ProgramServicesAmt |
| Management And General | $86,940 | ManagementAndGeneralAmt |
| Fundraising | $28,707 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,349 | TotalAmt |
| Program Services | $22,192 | ProgramServicesAmt |
| Management And General | $8,388 | ManagementAndGeneralAmt |
| Fundraising | $2,769 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD & BEVERAGE | $1,214 | $1,214 | |
| PROFESSIONAL DUES | $675 | $500 | $175 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,171,018 | TotalAmt |
| Program Services | $3,258,301 | ProgramServicesAmt |
| Management And General | $692,572 | ManagementAndGeneralAmt |
| Fundraising | $220,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,139 | BOYAmt |
| EOY | $258,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,824 | BOYAmt |
| EOY | $875,429 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,219 | BOYAmt |
| EOY | $280,416 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,462 | BOYAmt |
| EOY | $401,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,920,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,403,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,587 | BOYAmt |
| EOY | $516,937 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,231 | BOYAmt |
| EOY | $2,332,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,375 | BOYAmt |
| EOY | $242,687 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,957 | BOYAmt |
| EOY | $1,401,252 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,103 | BOYAmt |
| EOY | $205,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,435 | BOYAmt |
| EOY | $1,849,523 | 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 | $1,168,686 | BOYAmt |
| EOY | $313,447 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,110 | BOYAmt |
| EOY | $169,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,796 | BOYAmt |
| EOY | $483,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,231 | BOYAmt |
| EOY | $2,332,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$850,111 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $6,003 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $480 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $2,955,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,596,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,174 | CurrentTaxYearAmt |
| Total | $6,700,603 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,345,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,025,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,103,136 | CurrentTaxYearAmt |
| Total | $9,026,878 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,143,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,960,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,364,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,095,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,162,310 | CurrentTaxYearAmt |
| Total | $15,727,481 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,355 | CurrentTaxYearAmt |
| Total | $13,881 | 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) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,355 | CurrentTaxYearAmt |
| Total | $13,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,713,600 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,553 | CurrentTaxYearAmt |
| Total | $1,080,194 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,553 | CurrentTaxYearAmt |
| Total | $1,080,194 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,132 | CurrentTaxYearAmt |
| Total | $625,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,830,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,472,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,610,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,273,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,245,995 | CurrentTaxYearAmt |
| Total | $17,432,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89810 | PublicSupportPY509Pct |
| Investment Income CY | 0.06200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07050 | 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,171,018 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,171,018 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $358,551 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,638 | 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 | $480,070 | CurrentYearMinus3Amt |
| Current Year Minus2 | $464,502 | CurrentYearMinus2Amt |
| Current Year Minus1 | $430,975 | CurrentYearMinus1Amt |
| Current Year | $358,551 | CurrentYearAmt |
| Total | $1,734,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,601,147 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,017 | CurrentYearMinus3Amt |
| Current Year Minus2 | $116,126 | CurrentYearMinus2Amt |
| Current Year Minus1 | $107,744 | CurrentYearMinus1Amt |
| Current Year | $89,638 | CurrentYearAmt |
| Total | $433,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $650,288 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $2,360,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,897,063 | DepreciationAmt |
| Book Value | $463,409 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,193 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,641 | DepreciationAmt |
| Book Value | $53,528 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $516,937 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBLEASE LIABILITY | Desc |
| Amt | $205,584 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $205,584 | TotalLiabilityAmt |
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 | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $40,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS MANAGER DIRECTLY OVERSEES THE GRANTMAKING PROCESS. SHE REVIEWS APPLICANT ELIGIBILITY AND MANAGES SCHOLARSHIP FUND ACTIVITY WITHIN THE PARAMETERS OF THE BOARD APPROVED BUDGET AND FUNDING AVAILABILITY. DETAILS AVAILABLE ON THE SCHOLARSHIPS WEB PAGE AT AIGA.ORG | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENNIE F JOHNSON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (TO NOV '22) | $254,121 | $0 | $19,038 | $0 | $341 | $0 | $12,706 | $0 | $37,086 | $0 | $323,292 | $0 | $0 | $0 |
| AMY CHAPMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $160,000 | $0 | $0 | $0 | $126 | $0 | $8,000 | $0 | $34,235 | $0 | $202,361 | $0 | $0 | $0 |
| RUBENS PESSANHA FILHO | ||||||||||||||
| CHIEF OF INSIGHTS & LEARNING | $182,687 | $0 | $0 | $0 | $326 | $0 | $9,134 | $0 | $0 | $0 | $192,147 | $0 | $0 | $0 |
| KATHLEEN A BUDNY | ||||||||||||||
| SR. DIRECTOR OF PROGRAMS | $128,000 | $0 | $0 | $0 | $94 | $0 | $6,400 | $0 | $33,259 | $0 | $167,753 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED CONTROL OVER HUMAN RESOURCES DUTIES TO MONTALVO MANAGEMENT LLC AND CFO DUTIES TO BERKSHIRE CFO PARTNERS, LLC AND ASSOCIATION FINANCIAL CONSULTING LLC. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: REGULAR, AFFILIATED, AND GROUP. THE MEMBERS INCLUDE THOSE PERSONS OR ORGANIZATIONS, WITHOUT LIMIT AS TO NUMBER, WHO ARE INTERESTED IN THE OBJECTS AND PURPOSES OF THE ORGANIZATION AND WHO MEET THE CRITERIA FOR MEMBERSHIP APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS PROFESSIONAL MEMBERS WHO MAY VOTE TO ELECT A SLATE OF BOARD MEMBERS EVERY YEAR TO FILL ONE THIRD OF THE ELECTED BOARD MEMBERS THE SLATE IS DEVELOPED BY A COMMITTEE OF MEMBERS APPOINTED BY THE BOARD, BUT ACCOUNTABLE TO THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY AMENDMENTS TO THE BYLAWS THAT REGULATE AN IMPENDING ELECTION OF THE DIRECTORS MAY BE RESCINDED BY A VOTE OF THE PROFESSIONAL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE. THE TREASURER, WHO SERVES AS THE CHAIRMAN OF THE BOARD'S FINANCE COMMITTEE, IS DELEGATED THE RESPONSIBILITY OF REVIEWING THE 990 PRIOR TO SUBMISSION. THE TREASURER REPORTS ANY CRITICAL ISSUES RAISED IN THE 990 TO THE FULL BOARD. A COPY OF THE 990 REPORT IS PROVIDED TO ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS ASKED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT THE ANNUAL LEADERSHIP RETREAT, WHEN THE POLICY IS REVIEWED. AIGA WILL FOLLOW UP WITH ANY BOARD MEMBERS WHO DO NOT ATTEND THAT MEETING TO MAKE SURE THAT ALL BOARD MEMBERS HAVE COMPLETED THEIR FORMS AND THAT THEY HAVE BEEN REVIEWED BY THE EXECUTIVE DIRECTOR. IN THE MINUTES OF THE MEETING, ANY POTENTIAL CONFLICTS OF INTEREST THAT ARE REPORTED WILL BE DOCUMENTED FOR THE REVIEW OF THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (CEO), IS HISTORICALLY BASED ON AN INDEPENDENT THIRD PARTY ASSESSMENT. THE ASSESSMENT FOR THE CURRENT EXECUTIVE DIRECTOR WAS CONDUCTED BY NONPROFIT HR, CONSIDERING SYSTEMATIC POSITION DESCRIPTIONS AND COMPARABLE POSITIONS. THE TARGET IS THE 50TH PERCENTILE OF THE CALCULATED RANGE. THE INTENTION IS TO CONDUCT A REASSESSMENT EVERY SEVERAL YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 IS AVAILABLE UPON REQUEST. THE CONSTITUTION, BYLAWS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE AIGA WEB SITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RETURN GRANTS 480. |