ROBIN MERGER CORPORATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROBIN MERGER CORPORATION INC (EIN 52-6078980)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-16
- IRS object ID
- 202443219349301304
- Schema version
- 2023v5.0
- 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 | 2024-11-16T00:09:59-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521373858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S EAST STREET | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | 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 | 526078980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN MERGER CORPORATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBI | BusinessNameControlTxt |
| Phone | 7035789600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 SHIRLINGTON ROAD SUITE 1001 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD E CULATTA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7035789600 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN CRABBS CPA | PreparerPersonNm |
| PTIN | P02436196 | PTIN |
| Phone | 3012507400 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| 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) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | RICHARD E CULATTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 SHIRLINGTON ROAD 1001 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,379,624 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASCD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE GENERAL IMPROVEMENT OF EDUCATION THROUGH THE PROMOTION OF PROGRAMS AND PRACTICES THAT WILL FACILITATE THE WHOLESOME DEVELOPMENT OF ALL PERSONS INVOLVED IN EDUCATIONAL EFFORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 251 | TotalEmployeeCnt |
| Total Gross UBI | $769,110 | TotalGrossUBIAmt |
| PY Contributions Grants | $539,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,689,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,584,207 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,164,470 | CYProgramServiceRevenueAmt |
| PY Investment Income | $393,195 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,279,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,390 | PYOtherRevenueAmt |
| CY Other Revenue | $245,504 | CYOtherRevenueAmt |
| PY Total Revenue | $6,567,253 | PYTotalRevenueAmt |
| CY Total Revenue | $49,379,624 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,830,498 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,306,965 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,089,739 | PYOtherExpensesAmt |
| CY Other Expenses | $44,067,211 | CYOtherExpensesAmt |
| PY Total Expenses | $11,920,237 | PYTotalExpensesAmt |
| CY Total Expenses | $72,374,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,352,984 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,994,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,911,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,861,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,642,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,951,991 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,269,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,909,884 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GENERAL IMPROVEMENT OF EDUCATION THROUGH THE PROMOTION OF PROGRAMS AND PRACTICES THAT WILL FACILITATE THE WHOLESOME DEVELOPMENT OF ALL PERSONS INVOLVED IN EDUCATIONAL EFFORTS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,333,477 | ExpenseAmt |
| Desc | CONFERENCE/EVENTS - RMC OFFERS MULTIPLE EVENTS EACH YEAR TO SUPPORT OUR MISSION. THESE INCLUDE THE LIVE CONFERENCE & EXPO WHICH DRAWS 15,000-21,000 ATTENDEES AND EXHIBIT PERSONNEL ATTENDEES, OUR ANNUAL CONFERENCE, AND NUMEROUS OTHER SMALL ACTIVITIES. ATTENDEES INCLUDE EDUCATORS, TECHNOLOGY COORDINATORS, ADMINISTRATORS, LIBRARY MEDIA SPECIALISTS, POLICYMAKERS, AND OTHER EDUCATION STAKEHOLDERS. ACTIVITIES INCLUDING PLANNING, PROMOTING, AND IMPLEMENTING THE EVENTS ARE ADDITIONALLY SUPPORTED THROUGH OUR CORPORATE RELATIONS PROGRAM WHERE WE SOLICIT SPONSORS TO HELP SUBSIDIZE THE COST OF THIS EVENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,565,998 | ExpenseAmt |
| Desc | PROFESSIONAL LEARNING/LEARNING PRODUCTS - RMC PROFESSIONAL LEARNING AND LEARNING PRODUCTS INCLUDE PUBLICATIONS, ONLINE COURSES, CERTIFICATION PROGRAMS, AND CONSULTING SERVICES FOR EDUCATORS. ALL PROGRAMS AND SERVICES ARE DESIGNED AROUND INDUSTRY BEST PRACTICES AND OUR STANDARDS FRAMEWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,340,124 | ExpenseAmt |
| Desc | PUBLICATIONS - RMC PUBLICATIONS INCLUDE BOOKS, MAGAZINES, JOURNALS, AND MULTI-MEDIA DIRECTED AT PROVIDING INFORMATION TO MEMBERS, NON-MEMBER EDUCATORS, AND THE PUBLIC ON THE BEST EDUCATIONAL PRACTICES AND PROGRAMS PLUS TRENDS AND ANALYSIS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,600,264 | ExpenseAmt |
| Desc | MEMBERSHIP - RMC MEMBER SERVICES PROVIDE REVIEW AND DISSEMINATED INFORMATION ABOUT EDUCATIONAL PRACTICE, MEDIA, RESEARCH, AND MATERIALS FOR IMPROVING INSTRUCTION. MEMBERS CAN ACCESS TOPIC-FOCUSED WEBINARS, PROFESSIONAL LEARNING NETWORKS, CONFERENCE VIDEOS, RECEIVE MEMBER DISCOUNTS ON BOOKS AND PROFESSIONAL LEARNING COURSES, AND MEMBER PRICING FOR CONFERENCES & THE EXPO. AND OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,600,264 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $49,839,863 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1069 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 251 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN MERGER CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012507400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 SHIRLINGTON BLVD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RICHARD E CULATTA | |||||||
| CEO | 40.00 | Yes (X) | $449,632 | $0 | $47,213 | ||
| PENNY C REINART | |||||||
| DEPUTY EXEC. | 40.00 | Yes (X) | $452,632 | $0 | $1,040 | ||
| CHERETTA A CHERKLEY | |||||||
| CHIEF OPERAT | 40.00 | $365,302 | $0 | $4,618 | Yes (X) | ||
| JOSEPH B SOUTH | |||||||
| CHIEF INNOV. | 40.00 | $272,026 | $0 | $38,033 | Yes (X) | ||
| JOSHUA D SOUSA | |||||||
| SR. DIRECTOR | 40.00 | $272,026 | $0 | $34,508 | Yes (X) | ||
| STEVEN MILLER | |||||||
| CHIEF FINANC | 40.00 | Yes (X) | $275,241 | $0 | $23,715 | ||
| BRYAN BOWN | |||||||
| CHIEF GROWTH | 40.00 | Yes (X) | $245,248 | $0 | $42,416 | ||
| JENNIFER RAGAN FORE | |||||||
| CHIEF EXPER. | 40.00 | $268,409 | $0 | $14,729 | Yes (X) | ||
| LAYLA J ALLAHVERDI | |||||||
| CHIEF OF STA | 40.00 | Yes (X) | $208,121 | $0 | $27,785 | ||
| ROBERT LETCHER | |||||||
| MANAGING DIR | 40.00 | $144,943 | $0 | $24,437 | Yes (X) | ||
| NICOLE BLANCHARD | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA BROWN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CATHY COLLINS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BART EPSTEIN | |||||||
| CO-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAND HANSEEN | |||||||
| CO-PAST PRES | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADAM PHYALL III | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARLA JEFFERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARLON STYLES JR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELANIE KAY-WYATT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NICHOLAS KIND | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER KOCH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PHYLLIS LOCKETT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL MCVEY | |||||||
| CO-TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SOPHIA MENDOZA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT MINGLE | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEREMY OWOH | |||||||
| CO-SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NORIS PRICE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARENA SHIVERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BEN SHULDINER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTIE TERRY | |||||||
| CO-SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TACY TROWBRIDGE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM WALLACE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AVIS WILLIAMS | |||||||
| CO-PAST PRES | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLES BADU YEBOAH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,953,580 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $258,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 59 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| PRODUCTION RESOURCE GROUP LLC | ||||||
| PO BOX 419470 | BOSTON | MA | 02241 | PROD. SERVICES | $1,490,706 | |
| TYTON PARTNERS CONSULTING LLC | ||||||
| 75 FEDERAL ST | BOSTON | MA | 02110 | CONSULTING | $774,489 | SUITE 200 |
| EVENT TRANSPORTATION ASSOCIATES | ||||||
| 3209 NE LINCOLN RD | POILSBO | WA | 98370 | TRANSPORTATION | $393,765 | |
| THE RED VAN WORKSHOP LLC | ||||||
| 625 KENMOOR AVE SE | GRAND RAPIDS | MI | 49546 | IT CONSULTING | $269,341 | |
| CORDIA PARTNERS | ||||||
| 8229 BOONE BLVD | VIENNA | VA | 22182 | ACCOUNTING | $226,936 | SUITE 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $477,925 | GovernmentGrantsAmt |
| All Other Contributions | $1,211,892 | AllOtherContributionsAmt |
| Total Contributions | $1,689,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCE REVENUE | 611430 | $16,144,569 | $16,144,569 | |
| PUBLICATIONS | 611430 | $11,163,960 | $11,163,960 | |
| MEMBERSHIP REVENUE | 611430 | $9,344,669 | $9,344,669 | |
| LEARNING REVENUE | 611430 | $7,742,162 | $7,742,162 | |
| EL-MAGAZINE | 541800 | $589,590 | $589,590 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,520 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $179,520 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,164,470 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,279,833 | TotalRevenueColumnAmt |
| Exclusion | $2,279,833 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,670 | TotalRevenueColumnAmt |
| Exclusion | $123,670 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $121,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,834 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,834 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,379,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,517,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $769,110 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,403,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,665,974 | TotalAmt |
| Program Services | $12,685,748 | ProgramServicesAmt |
| Management And General | $8,980,226 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,239 | TotalAmt |
| Program Services | $547,481 | ProgramServicesAmt |
| Management And General | $359,758 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,157,625 | TotalAmt |
| Program Services | $2,702,456 | ProgramServicesAmt |
| Management And General | $1,455,169 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,127 | TotalAmt |
| Program Services | $929,915 | ProgramServicesAmt |
| Management And General | $646,212 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,624 | TotalAmt |
| Program Services | $39,105 | ProgramServicesAmt |
| Management And General | $321,519 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,754 | TotalAmt |
| Management And General | $1,004,754 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,623 | TotalAmt |
| Management And General | $169,623 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,371,817 | TotalAmt |
| Program Services | $9,273,777 | ProgramServicesAmt |
| Management And General | $4,098,040 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,637,867 | TotalAmt |
| Program Services | $1,635,562 | ProgramServicesAmt |
| Management And General | $2,305 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,511,668 | TotalAmt |
| Program Services | $6,120,160 | ProgramServicesAmt |
| Management And General | $391,508 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,929,207 | TotalAmt |
| Program Services | $4,186,704 | ProgramServicesAmt |
| Management And General | $1,742,503 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,238 | TotalAmt |
| Program Services | $474,781 | ProgramServicesAmt |
| Management And General | $388,457 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524,388 | TotalAmt |
| Program Services | $1,264,117 | ProgramServicesAmt |
| Management And General | $260,271 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,584,948 | TotalAmt |
| Program Services | $9,467,199 | ProgramServicesAmt |
| Management And General | $1,117,749 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,653 | TotalAmt |
| Program Services | $232,216 | ProgramServicesAmt |
| Management And General | $778,437 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,878 | TotalAmt |
| Program Services | $102,001 | ProgramServicesAmt |
| Management And General | $199,877 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES | $14,434 | $10,176 | $4,258 |
| MISCELLANEOUS EXPENSES | $782,112 | $168,465 | $613,647 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,374,176 | TotalAmt |
| Program Services | $49,839,863 | ProgramServicesAmt |
| Management And General | $22,534,313 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$97,314 | BOYAmt |
| EOY | $1,193,224 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,075,348 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $146,726 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,339,358 | BOYAmt |
| EOY | $4,447,811 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,789 | BOYAmt |
| EOY | $1,812,490 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,876 | BOYAmt |
| EOY | $1,590,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,065,405 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,647,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055,325 | BOYAmt |
| EOY | $1,417,939 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,612,294 | BOYAmt |
| EOY | $54,298,333 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,077 | BOYAmt |
| EOY | $190,488 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,411 | BOYAmt |
| EOY | $1,688,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,911,816 | BOYAmt |
| EOY | $69,861,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843,159 | BOYAmt |
| EOY | $9,018,034 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,782,798 | BOYAmt |
| EOY | $14,332,660 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $141,852 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,288 | BOYAmt |
| EOY | $2,459,445 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,642,245 | BOYAmt |
| EOY | $25,951,991 | 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 | $51,269,571 | BOYAmt |
| EOY | $43,909,884 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,269,571 | BOYAmt |
| EOY | $43,909,884 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,911,816 | BOYAmt |
| EOY | $69,861,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$22,994,552 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,586,098 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,048,767 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $145,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,686,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $539,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,689,817 | CurrentTaxYearAmt |
| Total | $9,263,176 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,011,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,546,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,727,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,396,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,517,194 | CurrentTaxYearAmt |
| Total | $121,200,099 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,690 | CurrentTaxYearMinus2YearsAmt |
| Total | $863,990 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,231,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,231,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,721,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,936,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,207,011 | CurrentTaxYearAmt |
| Total | $131,327,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $131,327,265 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,263,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,157,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,442,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,403,503 | CurrentTaxYearAmt |
| Total | $10,796,490 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,263,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,157,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,442,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,403,503 | CurrentTaxYearAmt |
| Total | $10,796,490 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,908,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,390 | CurrentTaxYearMinus1YearAmt |
| Total | $4,280,225 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,732,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,297,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,247,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,516,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,610,514 | CurrentTaxYearAmt |
| Total | $146,403,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87010 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09000 | 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 | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 4,280,225 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,543,789 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,543,789 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $734,771 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,734,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,602,157 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,928 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,146 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,000 | CurrentYearMinus1Amt |
| Total | $111,074 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $186,693 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $936,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,405,040 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,964 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,073 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,000 | CurrentYearMinus1Amt |
| Total | $57,037 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,459,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,091,230 | DepreciationAmt |
| Book Value | $368,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,515,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,352,471 | DepreciationAmt |
| Book Value | $163,469 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,090,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,203,765 | DepreciationAmt |
| Book Value | $886,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,417,939 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $2,164,144 |
| OTHER LIABILITIES | $262,082 |
| 457 PLAN LIABILITY | $33,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,459,445 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,796,099 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,586,098 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,586,098 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,210,001 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $169,623 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $169,623 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,379,624 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $72,204,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $72,204,553 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $169,623 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $169,623 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $72,374,176 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| RICHARD E CULATTA | |||||
| CEO | $449,632 | $22,764 | $24,449 | $496,845 | |
| PENNY C REINART | |||||
| DEPUTY EXEC. DIR | $392,632 | $1,040 | $453,672 | $60,000 | |
| CHERETTA A CHERKLEY | |||||
| CHIEF OPERATING OFF. | $365,302 | $3,646 | $972 | $369,920 | |
| JOSEPH B SOUTH | |||||
| CHIEF INNOV. OFF. | $221,276 | $13,933 | $24,100 | $310,059 | $50,750 |
| JOSHUA D SOUSA | |||||
| SR. DIRECTOR | $112,182 | $8,266 | $26,242 | $306,534 | $159,844 |
| STEVEN MILLER | |||||
| CHIEF FINANCIAL OFF. | $275,241 | $22,615 | $1,100 | $298,956 | |
| BRYAN BOWN | |||||
| CHIEF GROWTH OFF, | $170,248 | $17,913 | $24,503 | $287,664 | $75,000 |
| JENNIFER RAGAN FORE | |||||
| CHIEF EXPER. OFF. | $222,909 | $13,408 | $1,321 | $283,138 | $45,500 |
| LAYLA J ALLAHVERDI | |||||
| CHIEF OF STAFF | $183,121 | $18,154 | $9,631 | $235,906 | $25,000 |
| ROBERT LETCHER | |||||
| MANAGING DIR DIGITAL | $144,943 | $24,437 | $169,380 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | ON JANUARY 1, 2023, INTERNATIONAL SOCIETY FOR EDUCATION (ISTE) AND ASSOCIATION FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD) MERGED TO CREATE A NEW ORGANIZATION, TEMPORARILY NAMED ROBIN MERGER CORPORATION, INC. THIS NEW ORGANIZATION IS CONTINUING WITH THE EIN OF ASCD AS THE SURVIVING CORPORATION. WHILE WE EXPECT TO ASSUME A PERMANENT NAME LATER IN 2023, THE LEGAL NAME OF ROBIN MERGER CORPORATION, INC. IS CURRENTLY BEING UTILIZED. |
| FORM 990, PAGE 2, PART III, LINE 4D | MEMBERSHIP - RMC MEMBER SERVICES PROVIDE REVIEW AND DISSEMINATED INFORMATION ABOUT EDUCATIONAL PRACTICE, MEDIA, RESEARCH, AND MATERIALS FOR IMPROVING INSTRUCTION. MEMBERS CAN ACCESS TOPIC-FOCUSED WEBINARS, PROFESSIONAL LEARNING NETWORKS, CONFERENCE VIDEOS, RECEIVE MEMBER DISCOUNTS ON BOOKS AND PROFESSIONAL LEARNING COURSES, AND MEMBER PRICING FOR CONFERENCES & THE EXPO. AND OTHER PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 6 | THERE SHALL BE TWO CATEGORIES OF MEMBERSHIP: INDIVIDUAL AND INSTITUTIONAL. THE PERIOD OF MEMBERSHIP SHALL BE 12 CALENDAR MONTHS FROM THE DATE THE MEMBERSHIP IS PROCESSED. ANY PERSON WHO WISHES TO SUPPORT THE PURPOSE OF ASCD AND TO SHARE IN ITS WORK SHALL BE ELIGIBLE FOR MEMBERSHIP AND MAY BECOME AN INDIVIDUAL MEMBER BY PAYING THE REQUIRED ANNUAL FEES. AN INDIVIDUAL MEMBER SHALL BE ENTITLED TO VOTE, TO HOLD OFCES FOR WHICH ELIGIBLE, TO PARTICIPATE IN AFFAIRS OF ASCD, AND TO RECEIVE BENETS AS PROVIDED FOR THE FEES PAID. AN ORGANIZATION MAY BECOME AN INSTITUTIONAL MEMBER ON PAYMENT OF THE ANNUAL FEES. SUCH INSTITUTIONAL MEMBERS SHALL BE ENTITLED TO RECEIVE THE BENETS AS PROVIDED FOR THE FEES PAID. |
| FORM 990, PAGE 6, PART VI, LINE 7A | NOMINATIONS COMMITTEE DEVELOPS THE SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS ELECTION. THE GENERAL MEMBERSHIP THEN VOTES TO ELECT MOST OF THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | CHANGES TO THE GOVERNANCE OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE 990 AFTER IT IS PREPARED BY AN OUTSIDE CPA FIRM BUT BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER AT THE START OF THEIR TERM IS REQUIRED TO READ AND AGREE BY SIGNING THE CONFLICT OF INTEREST POLICY. THE POLICY STATES THE FOLLOWING: THERE MAY BE TIMES IN YOUR ROLE AS A BOARD MEMBER THAT YOU COULD ENCOUNTER A CONFLICT OF INTEREST. THE FOLLOWING GUIDELINE ARE AVAILABLE TO HELP YOU IN SUCH A SITUATION. TO AVOID A CONFLICT OF INTEREST, AT THE TIME AN ACTION OR POLICY IS UNDER CONSIDERATION, EACH OFFICER AND ALL ELECTED OR APPOINTED OFFICIALS AND STAFF MEMBERS INFORM THE LEADERSHIP COUNCIL OR BOARD OF DIRECTORS MEMBERS OF ANY POSITION CURRENTLY HELD OR HELD IN THE PAST, OF ANY INVESTMENT, AND OF ANY BUSINESS OR A VOCATIONAL ACTIVITY THAT MAY RESULT IN A POSSIBLE CONFLICT OF INTEREST OR BIAS FOR OR AGAINST THE PARTICULAR ACTION OR POLICY. OFFICERS, DIRECTORS, OR STAFF MEMBERS ABSTAIN FROM PARTICIPATION IN THE REVIEW OF OR FROM VOTING ON ANY ACTION IN WHICH THEY HAVE A DIRECT OR INDIRECT INTEREST. THE PERSON HAVING THE CONFLICT RETIRES FROM THE ROOM IN WHICH THE LEADERSHIP COUNCIL OR BOARD OF DIRECTORS IS MEETING BUT PROVIDES ANY AND ALL RELEVANT INFORMATION. THE MINUTES OF THE MEETING REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION AND DID NOT VOTE. I AGREE THAT I WILL FOLLOW THE ABOVE GUIDELINES AND IF IN DOUBT ABOUT A SITUATION, I WILL BRING IT TO THE ATTENTION OF THE OTHER OFFICERS FOR CLARIFICATION. THE INDIVIDUAL BEARS THE RESPONSIBLITY FOR DISCLOSING A CONFLICT OF INTEREST. THE SUPERVISORS AND HR MONITOR THE EMPLOYEES CONFLICT OF INTEREST AND THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST FOR OTHER BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE TERMS OF ANY CONTRACT WITH THE EXECUTIVE DIRECTOR, AND THE COMPENSATION TO BE PAID THE EXECUTIVE DIRECTOR, SHALL BE REVIEWED PERIODICALLY BY THE EXECUTIVE COMMITTEE OR ITS DESIGNEE, WHICH MAY ENGAGE COUNSEL AND COMPENSATION SPECIALISTS AS THE COMMITTEE DEEMS ADVISABLE TO ASSURE THAT THE COMPENSATION PAID IS APPROPRIATE IN RELATION TO THAT PAID BY COMPARABLE INSTITUTIONS FOR SIMILAR SERVICES, AS WELL AS OTHER RELEVANT CONSIDERATIONS INCLUDING PERFORMANCE. TO BE EFFECTIVE, ANY REPORT, RECOMMENDATION OR FINDING OF THE COMMITTEE, OR ANY OTHER COMMITTEE, REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION, MUST BE APPROVED BY THE BOARD AND RECORDED IN THE MINUTES OF THE BOARD MEETING AT WHICH SUCH VOTE OCCURRED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SENIOR DIRECTOR, HUMAN RESOURCES ANNUALLY REVIEWS THE ASSOCIATE EXECUTIVE DIRECTOR'S, CHIEF OFFICERS', AND KEY STAFF'S COMPENSATION USING COMPENSATION SURVEYS AS A BENCHMARK. THE SENIOR DIRECTOR, HUMAN RESOURCES MAY OR MAY NOT MAKE A RECOMMENDATION FOR EQUITY ADJUSTMENTS BASED ON THE SURVEY DATA. ANCHORED WITH THE ANNUAL SALARY BUDGET AND INFORMATION FROM THE SENIOR DIRECTOR, HUMAN RESOURCES, THE EXECUTIVE DIRECTOR DETERMINES AND APPROVES ANNUAL INCREASES FOR THE ASSOCIATE EXECUTIVE DIRECTOR, CHIEF OFFICERS. AND KEY STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 9,273,777 5,245,319 0 990-T EL MAGAZINE OFFSET -4,047 0 0 990-T ED SURGE -89,868 0 0 NEEDED TO BALANCE TO TB 0 -1,147,279 0 ED SURGE 89,868 0 0 0 0 0 EL-MAGAZINE 4,047 0 0 TOTAL 9,273,777 4,098,040 0 |
| FORM 990, PART XI, LINE 9 | ASSETS FROM MERGER WITH ISTE 12,048,767 |