SOCIETY FOR SCHOLARLY PUBLISHING: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SOCIETY FOR SCHOLARLY PUBLISHING (EIN 52-1125072)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-29
IRS object ID: 202432429349300343
Schema version: 2023v5.1
Note: A later return for the same period supersedes this one.
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-29T12:26:55-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481243147	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTOPHER J CLAIR CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6409 GLADSTONE DRIVE	AddressLine1Txt
City	SHAWNEE	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66218	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521125072	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY FOR SCHOLARLY PUBLISHING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOCI	BusinessNameControlTxt
Phone	8564390500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 STE 200	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELANIE DOLECHEK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8564390500	PhoneNum
Signature	2024-08-29	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	CHRISTOPHER J CLAIR	PreparerPersonNm
PTIN	P00218187	PTIN
Phone	9132442521	PhoneNum
Preparation	2024-08-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RANDY TOWNSEND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 STE 200	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,436,718	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sspnet.org	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1979	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE SOCIETY IS AN ORGANIZATION COMPRISED OF PUBLISHERS, PRINTERS, SCHOLARS, LIBRARIANS AND OTHERS INVOLVED WITH SCHOLARLY COMMUNICATION. THE MISSION OF THE ORGANIZATION IS TO ADVANCE SCHOLARLY PUBLISHING AND COMMUNICATION AND THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS THROUGH EDUCATION, COLLABORATION, AND NETWORKING AMONG INDIVIDUALS IN THE FIELD. THE SOCIETY CONDUCTS EDUCATIONAL PROGRAMS THROUGH AN ANNUAL MEETING, SEMINARS, WEBINARS AND WORKSHOPS DESIGNED TO DISSEMINATE INFORMATION REGARDING SCHOLARLY PUBLISHING.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$70,251	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$162,763	PYContributionsGrantsAmt
CY Contributions Grants	$215,477	CYContributionsGrantsAmt
PY Program Service Revenue	$1,005,687	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,061,031	CYProgramServiceRevenueAmt
PY Investment Income	$20,370	PYInvestmentIncomeAmt
CY Investment Income	$66,894	CYInvestmentIncomeAmt
PY Other Revenue	$137,483	PYOtherRevenueAmt
CY Other Revenue	$65,926	CYOtherRevenueAmt
PY Total Revenue	$1,326,303	PYTotalRevenueAmt
CY Total Revenue	$1,409,328	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$304,484	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$376,678	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,019,247	PYOtherExpensesAmt
CY Other Expenses	$887,154	CYOtherExpensesAmt
PY Total Expenses	$1,323,731	PYTotalExpensesAmt
CY Total Expenses	$1,263,832	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,572	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$145,496	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,677,572	TotalAssetsBOYAmt
Total Assets EOY	$2,071,095	TotalAssetsEOYAmt
Total Liabilities BOY	$301,508	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$404,624	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,376,064	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,666,471	NetAssetsOrFundBalancesEOYAmt
Mission	SEE MISSION STATEMENT ON 990 PAGE 1, PART 1 AND CONTINUING ON SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$672,750	ExpenseAmt
Revenue	$1,056,706	RevenueAmt
Desc	EDUCATIONAL PROGRAMS -- ANNUAL MEETING, SEMINARS, WEBINARS AND WORKSHOPS DESIGNED TO DISSEMINATE INFORMATION REGARDING SCHOLARLY PUBLISHING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$49,488	ExpenseAmt
Desc	GENERATIONS FUND ENDOWMENT -- THIS ENDOWMENT HAS BEEN ESTABLISHED TO PROVIDE SUSTAINABLE FUNDING FOR THE SOCIETY'S INITIATIVES AND PROGRAMS THAT SUPPORT THE DEVELOPMENT OF PUBLISHING PROFESSIONALS. THIS CAN INCLUDE THE SOCIETY'S FELLOWSHIP PROGRAM, MENTORSHIP PROGRAM, AND THE INITIATIVES OF THE DIVERSITY, EQUITY AND INCLUSION COMMITTEE BUT MAY ALSO INCLUDE OTHER ACTIVITIES THAT THE BOARD OF DIRECTORS DETERMINES FULFILLS THE MANDATE OF SUPPORTING THE DEVELOPMENT OF A STRONG PUBLISHING PROFESSION FOR FUTURE GENERATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$722,238	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	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
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION HEADQUARTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8564390500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 SUITE 200	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIRANDA WALKER
PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY TOWNSEND
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER RULAND STAINES
PRESIDENT ELECT	3.00	Yes (X)	Yes (X)	$0	$0	$0
EMILIE DELQUIE
SECRETARY/TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
CHHAVI CHAUHAN
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL DI NATALE
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLOTTE ROH
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
YAEL FITZPATRICK
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
SIMON HOLT
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
TAO TAO
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
HANNAH HECKNER SWAIN
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
SARA ROUHI
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
DAMITA SNOW
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
MELANIE DOLECHEK
EXECUTIVE DIRECTOR	40.00	Yes (X)		$181,569	$0	$9,440

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$181,569	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,440	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
OREGON CONVENTION CENTER
777 NE MARTIN LUTHER KING JR BLVD	PORTLAND	OR	97232	ANNUAL CONFERENCE	$321,874
ASSOCIATION HEADQUARTERS INC
1120 ROUTE 73 STE 200	MOUNT LAUREL	NJ	08054	MANAGEMENT SERVICES/INDUSTRY RELATIONS	$107,451

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$215,477	AllOtherContributionsAmt
Total Contributions	$215,477	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL MEETING	611710	$580,360	$571,175	$9,185
MEMBERSHIP DUES	611710	$359,468	$359,468
SEMINARS AND WORKSHOPS	611710	$121,203	$121,203

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,061,031	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,092	TotalRevenueColumnAmt
Exclusion	$39,092	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$55,192	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,390	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$27,802	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,802	TotalRevenueColumnAmt
Exclusion	$27,802	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WEBSITE - ADVERTISING	541800	$61,066	$61,066
OTHER REVENUE	611710	$4,860		$4,860

Field	Value	IRS element (for citing)
Other Revenue Total	$65,926	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,409,328	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,056,706	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$70,251	UnrelatedBusinessRevenueAmt
Exclusion	$66,894	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,009	TotalAmt
Management And General	$191,009	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$150,967	TotalAmt
Program Services	$59,522	ProgramServicesAmt
Management And General	$91,445	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,009	TotalAmt
Management And General	$7,009	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,693	TotalAmt
Management And General	$27,693	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$123,207	TotalAmt
Program Services	$82,500	ProgramServicesAmt
Management And General	$40,707	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,216	TotalAmt
Management And General	$9,216	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,700	TotalAmt
Management And General	$7,700	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,884	TotalAmt
Program Services	$55,563	ProgramServicesAmt
Management And General	$8,321	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,069	TotalAmt
Program Services	$35,088	ProgramServicesAmt
Management And General	$6,981	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,244	TotalAmt
Management And General	$17,244	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$68,046	TotalAmt
Program Services	$30,593	ProgramServicesAmt
Management And General	$37,453	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,303	TotalAmt
Program Services	$6,343	ProgramServicesAmt
Management And General	$14,960	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$354,128	TotalAmt
Program Services	$354,128	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$562	TotalAmt
Management And General	$562	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,423	TotalAmt
Program Services	$3,969	ProgramServicesAmt
Management And General	$4,454	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CREDIT CARD FEES	$45,277	$17,000	$28,277
PUBLICATIONS	$43,704	$43,704
SEMINARS AND WORKSHOPS	$33,828	$33,828
BOARD/COMMITTEE EXPENSE	$29,103		$29,103

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,460	TotalAmt
Management And General	$19,460	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,263,832	TotalAmt
Program Services	$722,238	ProgramServicesAmt
Management And General	$541,594	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$357,834	BOYAmt
EOY	$217,922	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$102,673	BOYAmt
EOY	$288,460	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$255	BOYAmt
EOY	$23,937	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,206	BOYAmt
EOY	$105,442	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,994	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,347	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$277	BOYAmt
EOY	$647	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,157,327	BOYAmt
EOY	$1,434,687	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,677,572	BOYAmt
EOY	$2,071,095	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,255	BOYAmt
EOY	$28,162	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$279,253	BOYAmt
EOY	$376,462	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$301,508	BOYAmt
EOY	$404,624	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	$1,249,601	BOYAmt
EOY	$1,419,616	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,463	BOYAmt
EOY	$246,855	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,376,064	BOYAmt
EOY	$1,666,471	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,677,572	BOYAmt
EOY	$2,071,095	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$145,496	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$144,911	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
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	$359,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$420,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$405,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$481,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$574,945	CurrentTaxYearAmt
Total	$2,242,656	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$791,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$392,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$359,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$680,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$692,378	CurrentTaxYearAmt
Total	$2,917,046	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,151,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$813,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$765,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,162,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,267,323	CurrentTaxYearAmt
Total	$5,159,702	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	$5,159,702	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,894	CurrentTaxYearAmt
Total	$210,461	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,894	CurrentTaxYearAmt
Total	$210,461	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,251	CurrentTaxYearAmt
Total	$474,346	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,603	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$259,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,911	CurrentTaxYearAmt
Total	$213,379	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,415,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,021,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,034,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,037,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,549,379	CurrentTaxYearAmt
Total	$6,057,888	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85170	PublicSupportCY509Pct
Public Support PY509	0.88210	PublicSupportPY509Pct
Investment Income CY	0.03470	InvestmentIncomeCYPct
Investment Income PY	0.02870	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	UNREALIZED GAINS LOSSES ON INVESTMENTS - 2019 Amount: $ 150498. 2020 Amount: $ 51603. 2021 Amount: $ 125493. 2022 Amount: $ -259126. 2023 Amount: $ 144911.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$226,472	BeginningYearBalanceAmt
Contributions	$81,877	ContributionsAmt
Investment Earnings Or Losses	$39,815	InvestmentEarningsOrLossesAmt
End Year Balance	$348,164	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$233,132	BeginningYearBalanceAmt
Contributions	$33,538	ContributionsAmt
Investment Earnings Or Losses	-$40,198	InvestmentEarningsOrLossesAmt
End Year Balance	$226,472	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$147,454	BeginningYearBalanceAmt
Contributions	$65,767	ContributionsAmt
Investment Earnings Or Losses	$19,911	InvestmentEarningsOrLossesAmt
End Year Balance	$233,132	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$134,991	ContributionsAmt
Investment Earnings Or Losses	$12,463	InvestmentEarningsOrLossesAmt
End Year Balance	$147,454	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70900	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,994	OtherCostOrOtherBasisAmt
Depreciation	$4,347	DepreciationAmt
Book Value	$647	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$647	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GENERAL - SCHWAB	$1,113,486	F
GENERATIONS FUND ENDOWMENT - SCHWAB	$321,201	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,434,687	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,554,239	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$144,911	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$144,911	RevenueNotReportedAmt
Revenue Subtotal	$1,409,328	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,409,328	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,263,832	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,263,832	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,263,832	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

THE GENERATIONS FUND ENDOWMENT HAS BEEN ESTABLISHED TO PROVIDE SUSTAINABLE FUNDING FOR THE SOCIETY'S INITIATIVES AND PROGRAMS THAT SUPPORT THE DEVELOPMENT OF PUBLISHING PROFESSIONALS. THIS INCLUDES THE SOCIETY'S FELLOWSHIP PROGRAM, MENTORSHIP PROGRAM, AND THE INITIATIVES OF THE DIVERSITY, EQUITY AND INCLUSION COMMITTEE BUT MAY ALSO INCLUDE OTHER ACTIVITIES THAT THE BOARD OF DIRECTORS DETERMINES FULFILLS THE MANDATE OF SUPPORTING THE DEVELOPMENT OF A STRONG PUBLISHING PROFESSION FOR FUTURE GENERATIONS. THE PRINCIPAL OF THE FUND IS TO BE RAISED BY THE SOCIETY. THE FUND MUST REACH $500,000 IN PRINCIPAL, WHICH WILL SUPPORT ANNUAL PROGRAM FUNDING THROUGH ITS ANNUAL INCOME, ASSUMED INITIALLY TO BE APPROXIMATELY A 5% RETURN. THE ANNUAL PROGRAM FUNDING WILL NOT BE DISBURSED UNTIL THE PRINCIPAL OF THE FUND IS MET. THE FUND IS CONSIDERED TO BE PERMANENT, AND ITS BENEFIT TO FUTURE GENERATIONS SHOULD BE EQUAL TO ITS BENEFIT TO THE CURRENT GENERATION. FUNDS AVAILABLE FOR DISTRIBUTION IN ANY GIVEN YEAR WILL BE DETERMINED BY USING THE TOTAL INCOME EARNED IN THE PRIOR CALENDAR YEAR. EXPENSES RELATED TO THE MANAGEMENT AND ADMINISTRATION OF THE FUND WILL BE DEDUCTED FROM THE FUNDS AVAILABLE FOR DISTRIBUTION.

Part X, Line 2:

THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MELANIE DOLECHEK	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$172,906	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$8,663	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,072	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,368	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$191,009	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3	THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND AN EMPLOYMENT CONTRACT WAS ENTERED INTO AND SIGNED BY BOTH PARTIES. A NEW EMPLOYMENT CONTRACT ADDENDUM WAS EXECUTED AND APPROVED FOR THE 2023 YEAR.
Part I, Line 7	PER APPROVED AND SIGNED EMPLOYMENT CONTRACT BETWEEN THE BOARD AND EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR IS REIMBURSED BOARD APPROVED TRAVEL & OTHER RELATED EXPENSES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 3	A PROFESSIONAL MANAGEMENT COMPANY PROVIDES ALL MANAGEMENT SERVICES.
Form 990, Part VI, Section A, line 6	THE ORGANIZATION AVERAGED APPROXIMATELY 1,150 MEMBERS DURING THE 2023 TAX YEAR.
Form 990, Part VI, Section A, line 7a	THE GOVERNING BODY IS THE BOARD OF DIRECTORS WHOSE MEMBERS ARE ELECTED BY THE MEMBERS.
Form 990, Part VI, Section B, line 11b	THE EXECUTIVE DIRECTOR, MANAGEMENT COMPANY AND CERTAIN BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 TAX RETURN PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, line 12c	EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT. THE ORGANIZATION'S CODE OF CONDUCT HAS EXTENSIVE LANGUAGE ABOUT PROCEDURES FOR CONFLICTS OF INTEREST. DURING BOARD ORIENTATION ANNUALLY, THE STATEMENT AND THE CODE OF CONDUCT ARE REVIEWED AND IT IS EXPLAINED AND DISCUSSED WHAT CONSTITUTES A CONFLICT AND ALSO THE DISCLOSURE PROCESS. AT THE START OF EACH BOARD MEETING, THE STATEMENT IS REVIEWED AND BOARD MEMBERS ARE REMINDED OF THEIR OBLIGATIONS TO DISCLOSE. WHEN TOPICS THAT INVOLVE SELECTION OF A SERVICE PROVIDER OR CERTAIN INDIVIDUALS, THOSE WITH CONFLICTS ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND DECISIONS AS WELL.
Form 990, Part VI, Section B, line 15	THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE MANAGEMENT COMPANY'S MANAGEMENT FEES.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Form 990, Part IX, line 11g	SALES COMMISSION FEES: Program service expenses 55563. Management and general expenses 8321. Fundraising expenses 0. Total expenses 63884.
Form 990, Part IX, line 24e	CAREER DEVELOPMENT: Program service expenses 0. Management and general expenses 17614. Fundraising expenses 0. Total expenses 17614. GIFTS/AWARDS: Program service expenses 0. Management and general expenses 1846. Fundraising expenses 0. Total expenses 1846.
FORM 990, PART XII, LINE 2c	NO CHANGES HAVE BEEN MADE TO THE BOARD'S REVIEW/OVERSIGHT PROCEDURES OF THE AUDITED FINANCIAL STATEMENTS THAT WERE IN PLACE IN THE PREVIOUS YEAR.