THE AMERICAN COLLEGE OF PSYCHIATRISTS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE AMERICAN COLLEGE OF PSYCHIATRISTS INC (EIN 52-6075346)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-29
- IRS object ID
- 202443039349300514
- Schema version
- 2023v5.1
- 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 | 2024-10-29T08:28:45-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9014 HERITAGE PARKWAY SUITE 308 | AddressLine1Txt |
| City | WOODRIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60517 | 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 | 526075346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN COLLEGE OF PSYCHIATRISTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3129388840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E WACKER DR SUITE 1440 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG SAMUELS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3129388840 | PhoneNum |
| Signature | 2024-10-15 | 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 | MEGAN ANGLE | PreparerPersonNm |
| PTIN | P00850733 | PTIN |
| Phone | 7084291040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG SAMUELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E WACKER DR SUITE 1440 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,437,269 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACPSYCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN COLLEGE OF PSYCHIATRISTS IS A NOT-FOR-PROFIT HONORARY ASSOCIATION DEDICATED TO PROVIDING CONTINUING EDUCATION TO ITS MEMBERS, PROMOTING THE LATEST ADVANCES IN THE SPECIALTY AND SUPPORTING THE HIGHEST STANDARDS IN PSYCHIATRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $257,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $244,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,866,741 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,895,920 | CYProgramServiceRevenueAmt |
| PY Investment Income | $184,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $274,946 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,020 | PYOtherRevenueAmt |
| CY Other Revenue | $8,385 | CYOtherRevenueAmt |
| PY Total Revenue | $2,313,108 | PYTotalRevenueAmt |
| CY Total Revenue | $2,423,271 | 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 | $708,934 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $758,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,462,405 | PYOtherExpensesAmt |
| CY Other Expenses | $1,661,984 | CYOtherExpensesAmt |
| PY Total Expenses | $2,171,339 | PYTotalExpensesAmt |
| CY Total Expenses | $2,420,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $141,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,348 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,043,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,974,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $473,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $443,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,570,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,530,473 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN COLLEGE OF PSYCHIATRISTS IS A NOT-FOR-PROFIT HONORARY ASSOCIATION DEDICATED TO PROVIDING CONTINUING EDUCATION TO ITS MEMBERS, PROMOTING THE LATEST ADVANCES IN THE SPECIALTY AND SUPPORTING THE HIGHEST STANDARDS IN PSYCHIATRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,008,092 | ExpenseAmt |
| Revenue | $1,702,370 | RevenueAmt |
| Desc | EXAMINATIONS: THREE DIFFERENT EXAMINATIONS ARE DEVELOPED, ADMINISTERED, OFFERED AND SOLD TO PSYCHIATRIC RESIDENTS AND PRACTITIONERS FOR STUDYING AND EDUCATIONAL PURPOSES. THE PRITE AND CHILD PRITE ARE EXAMS FOR RESIDENTS AND PIPE IS AN EXAM FOR PRACTICING PSYCHIATRISTS. THE OBJECTIVE OF THIS ACTIVITY IS TO PROVIDE CONTINUING EDUCATION TO COLLEGE MEMBERS, PROMOTE THE LATEST ADVANCES IN THE SPECIALTY, AND SUPPORT THE HIGHEST STANDARDS IN PSYCHIATRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $651,919 | ExpenseAmt |
| Revenue | $193,550 | RevenueAmt |
| Desc | MEETINGS: INCLUDES A SCIENTIFIC PROGRAM COMMITTEE. ALSO INCLUDES AN ANNUAL EDUCATIONAL SEMINAR WHERE MEMBERS AND EXPERTS IN THE FIELD OF PSYCHIATRY PRESENT THE LATEST RESEARCH AND DEVELOPMENTS IN THE PROFESSION. THE OBJECTIVE OF THIS PROGRAM IS TO PROMOTE THE LATEST ADVANCES IN THE SPECIALTY AND SUPPORT THE HIGHEST STANDARDS IN PSYCHIATRIC PRACTICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,174 | ExpenseAmt |
| Revenue | $8,385 | RevenueAmt |
| Desc | AWARDS: THE COLLEGE ACKNOWLEDGES OUTSTANDING CONTRIBUTIONS TO PSYCHIATRY MADE BY ITS MEMBERS AND BY MENTAL HEALTH PROFESSIONALS WORLDWIDE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,626 | ExpenseAmt |
| Desc | PUBLICATIONS: THE COLLEGE PUBLISHES A NEWSLETTER FOR ITS MEMBERS THREE TIMES PER YEAR (ONE PRINTED ISSUE AND TWO ELECTRONIC ISSUES) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,626 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,844,811 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | 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 | CRAIG SAMUELS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129388840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E WACKER DRIVE SUITE 1440 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LARRY R FAULKNER MD | |||||||
| PAST-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK W BONNER III MD | |||||||
| ARCHIVIST | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN S SHARFSTEIN MD | |||||||
| PAST-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EUGENE V BERESIN MD | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL A BERNSTEIN MD | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA ROBERTS MD MA | |||||||
| PAST-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA S SCHNEIDMAN MD MPH | |||||||
| SECRETARY-GENERAL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT J BOLAND MD | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SIDNEY ZISOOK MD | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE A KEEPERS MD | |||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCY L VERDUIN | |||||||
| FIRST VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH JEAN HALES | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY H SHORE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN M ANZIA | |||||||
| SECOND VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY M LYNESS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA M SANTOS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG SAMUELS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $261,813 | $0 | $0 | ||
| KATHRYN DELK | |||||||
| ASST EXECUTIVE DIRECTOR | 40.00 | $113,526 | $0 | $0 | Yes (X) | ||
| NATHAN ZASTROW | |||||||
| MANAGER, CME | 40.00 | $101,635 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $476,974 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| ASSESSMENT SYSTEMS | |||||
| 5865 NEAL AVENUE N 377 | STILLWATER | MN | 55082 | TEST CONSULTING | $266,154 |
| PROMETRIC | |||||
| 1501 S CLINTON ST | BALTIMORE | MD | 21224 | TEST CONSULTING | $152,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $244,020 | MembershipDuesAmt |
| Total Contributions | $244,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXAMINATIONS | 611600 | $1,702,370 | $1,702,370 |
| MEETINGS | 611430 | $193,550 | $193,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,895,920 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274,944 | TotalRevenueColumnAmt |
| Exclusion | $274,944 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,998 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,385 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,423,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,904,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $274,946 | 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 | $261,813 | TotalAmt |
| Program Services | $155,609 | ProgramServicesAmt |
| Management And General | $106,204 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,842 | TotalAmt |
| Program Services | $200,798 | ProgramServicesAmt |
| Management And General | $137,044 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,335 | TotalAmt |
| Program Services | $37,047 | ProgramServicesAmt |
| Management And General | $25,288 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,716 | TotalAmt |
| Program Services | $36,087 | ProgramServicesAmt |
| Management And General | $24,629 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,233 | TotalAmt |
| Program Services | $21,535 | ProgramServicesAmt |
| Management And General | $14,698 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,635 | TotalAmt |
| Management And General | $6,635 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,400 | TotalAmt |
| Management And General | $34,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,937 | TotalAmt |
| Management And General | $26,937 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,970 | TotalAmt |
| Program Services | $450,240 | ProgramServicesAmt |
| Management And General | $9,730 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,489 | TotalAmt |
| Program Services | $1,122 | ProgramServicesAmt |
| Management And General | $5,367 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,532 | TotalAmt |
| Program Services | $40,150 | ProgramServicesAmt |
| Management And General | $14,382 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,146 | TotalAmt |
| Program Services | $46,446 | ProgramServicesAmt |
| Management And General | $31,700 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,054 | TotalAmt |
| Program Services | $286,069 | ProgramServicesAmt |
| Management And General | $28,985 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,901 | TotalAmt |
| Program Services | $23,901 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,167 | TotalAmt |
| Management And General | $8,167 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,814 | TotalAmt |
| Management And General | $17,814 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND BEVERAGE | $392,347 | $377,552 | $14,795 |
| EQUIPMENT RENTAL | $67,471 | $65,000 | $2,471 |
| PRINTING AND PUBLICATIO | $55,608 | $55,254 | $354 |
| BANK AND CREDIT CARD FE | $43,983 | $43,983 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,530 | TotalAmt |
| Program Services | $48,001 | ProgramServicesAmt |
| Management And General | $22,529 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420,923 | TotalAmt |
| Program Services | $1,844,811 | ProgramServicesAmt |
| Management And General | $576,112 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,291 | BOYAmt |
| EOY | $1,055,748 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,858 | BOYAmt |
| EOY | $180,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,014 | BOYAmt |
| EOY | $32,968 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,386,089 | BOYAmt |
| EOY | $9,589,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,704 | BOYAmt |
| EOY | $115,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,043,956 | BOYAmt |
| EOY | $10,974,371 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,966 | BOYAmt |
| EOY | $176,888 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,370 | BOYAmt |
| EOY | $158,562 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,815 | BOYAmt |
| EOY | $108,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,151 | BOYAmt |
| EOY | $443,898 | 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 | $9,570,805 | BOYAmt |
| EOY | $10,530,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,570,805 | BOYAmt |
| EOY | $10,530,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,043,956 | BOYAmt |
| EOY | $10,974,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,348 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $957,320 | 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 | $270,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,020 | CurrentTaxYearAmt |
| Total | $1,289,997 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,775,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,811,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,549,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,866,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,895,920 | CurrentTaxYearAmt |
| Total | $8,899,246 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,046,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,085,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,793,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,124,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,139,940 | CurrentTaxYearAmt |
| Total | $10,189,243 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,370 | CurrentTaxYearAmt |
| Total | $58,346 | 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 Minus4 Years | $17,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,370 | CurrentTaxYearAmt |
| Total | $58,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,130,897 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,944 | CurrentTaxYearAmt |
| Total | $993,722 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,944 | CurrentTaxYearAmt |
| Total | $993,722 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,385 | CurrentTaxYearAmt |
| Total | $25,275 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,227,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,254,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,990,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,312,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,423,269 | CurrentTaxYearAmt |
| Total | $11,208,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90880 | PublicSupportPY509Pct |
| Investment Income CY | 0.08870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,653 | DepreciationAmt |
| Book Value | $32,968 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,968 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $108,448 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $108,448 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,353,654 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $957,320 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $957,320 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,396,334 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,937 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,937 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,423,271 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,393,986 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,393,986 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,937 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,937 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,420,923 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG SAMUELS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $261,813 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $261,813 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COLLEGE HAS SEVEN CLASSES OF MEMBERSHIP AND SUCH MEMBERS SHALL BE BY INVITATION ONLY. MEMBERS, FELLOWS, CHARTER FELLOWS, FOUNDING FELLOWS, MEMBERS EMERITI, AND FELLOWS EMERITI ALL HAVE VOTING RIGHTS ON ALL MATTERS VOTED ON BY THE MEMBERSHIP. HONORARY FELLOWS DO NOT HAVE VOTING RIGHTS AND ARE NOT CONSIDERED ACTIVE MEMBERS. FELLOWS, CHARTER FELLOWS, AND FOUNDING FELLOWS ARE ALLOWED TO HOLD AN ELECTIVE OFFICE AND BE A MEMBER OF THE BOARD OF REGENTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS, FELLOWS, CHARTER FELLOWS, FOUNDING FELLOWS, MEMBERS EMERITI, AND FELLOWS EMERITI ALL HAVE VOTING RIGHTS ON ALL MATTERS VOTED ON BY THE MEMBERSHIP. THE BOARD OF REGENTS IS ELECTED BY THE MEMBERS ENTITLED TO VOTE IN PERSON OR BY PROXY AT THE ANNUAL BUSINESS MEETING OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS, FELLOWS, CHARTER FELLOWS, FOUNDING FELLOWS, MEMBERS EMERITI, AND FELLOWS EMERITI ALL HAVE VOTING RIGHTS ON ALL MATTERS VOTED ON BY THE MEMBERSHIP. VOTING CONSISTS OF THE ELECTION OFFICERS AND BYLAWS CHANGES. AN ANNUAL MEETING IS HELD EVERY YEAR AT WHICH THERE IS A BUSINESS MEETING OF THE MEMBERSHIP WHO ARE ENTITLED TO VOTE ON MATTERS BEFORE THE MEMBERSHIP IN ACCORDANCE WITH THE BYLAWS. THE MEMBERSHIP ELECTS THE MEMBERS OF THE BOARD OF REGENTS WHO ARE AUTHORIZED TO MAKE DECISIONS ON BEHALF OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD DESIGNATED THE EXECUTIVE DIRECTOR TO PERFORM AN INITIAL REVIEW OF THE FORM 990. AFTER WHICH IT IS PROVIDED TO THE BOARD OF REGENTS FOR REVIEW AND A FORUM IS PROVIDED TO COMMENT AND ASK QUESTIONS VIA EMAIL BEFORE THE FORM IS FILED. THE BOARD OF REGENTS WILL CONVENE ON A CONFERENCE CALL IF DEEMED NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF THE ANNUAL MEETING OF THE BOARD OF REGENTS, THE EXECUTIVE DIRECTOR DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND EACH MEMBER REVIEWS AND COMPLETES A STATEMENT WHICH IS SUBMITTED BACK TO THE EXECUTIVE DIRECTOR. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES IF AT ANY TIME THEY DETERMINE AN ISSUE FOR DISCUSSION OR VOTE IS A POTENTIAL CONFLICT OF INTEREST FOR THE MEMBER TO PARTICIPATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL SUB-COMMITTEE MEETS ANNUALLY NEAR THE ANNIVERSARY DATE OF THE EXECUTIVE DIRECTOR'S EMPLOYMENT AND DISCUSSES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND POTENTIAL FUTURE SALARY INCREASES. THE SUB-COMMITTEE UTILIZES COMPARABLE DATA TO ASSIST IN DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR. THE SALARY IS SET BY CONTRACT AND ALLOWS FOR ANNUAL INCREASES AT THE DISCRETION OF THE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING AND OTHER SIGNIFICANT DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 54,317. MANAGEMENT AND GENERAL EXPENSES 9,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,047. PROFESSIONAL SERVICES & CONSULT: PROGRAM SERVICE EXPENSES 395,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395,923. |