2024-11-16T00:09:59-05:00 2023-12-31 521373858 DELEON & STANG CPAS AND ADVISORS 150 S EAST STREET FREDERICK MD 21701 990 2023-01-01 526078980 ROBIN MERGER CORPORATION INC ROBI 7035789600 2800 SHIRLINGTON ROAD SUITE 1001 ARLINGTON VA 22206 RICHARD E CULATTA CEO 7035789600 2024-11-15 true false RYAN CRABBS CPA P02436196 3012507400 2024-11-15 2023 2024-10-15 13:58:12Z X RICHARD E CULATTA 2800 SHIRLINGTON ROAD 1001 ARLINGTON VA 22206 49379624 false X WWW.ASCD.ORG X 1943 VA 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. 24 24 251 769110 539461 1689817 5584207 45164470 393195 2279833 50390 245504 6567253 49379624 0 0 4830498 28306965 0 0 7089739 44067211 11920237 72374176 -5352984 -22994552 61911816 69861875 10642245 25951991 51269571 43909884 X 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. true false 18333477 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. 8565998 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. 10340124 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 12600264 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 12600264 49839863 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 1069 0 true 251 true true true false false false false false false false false false false false X 24 24 false false false false true true true true true false true true true true true true true true true true false X ROBIN MERGER CORPORATION 3012507400 2800 SHIRLINGTON BLVD ARLINGTON VA 22206 RICHARD E CULATTA CEO 40.00 X 449632 0 47213 PENNY C REINART DEPUTY EXEC. 40.00 X 452632 0 1040 CHERETTA A CHERKLEY CHIEF OPERAT 40.00 X 365302 0 4618 JOSEPH B SOUTH CHIEF INNOV. 40.00 X 272026 0 38033 JOSHUA D SOUSA SR. 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SERVICES 1490706 TYTON PARTNERS CONSULTING LLC 75 FEDERAL ST SUITE 200 BOSTON MA 02110 CONSULTING 774489 EVENT TRANSPORTATION ASSOCIATES 3209 NE LINCOLN RD POILSBO WA 98370 TRANSPORTATION 393765 THE RED VAN WORKSHOP LLC 625 KENMOOR AVE SE GRAND RAPIDS MI 49546 IT CONSULTING 269341 CORDIA PARTNERS 8229 BOONE BLVD SUITE 300 VIENNA VA 22182 ACCOUNTING 226936 21 477925 1211892 1689817 CONFERENCE REVENUE 611430 16144569 16144569 PUBLICATIONS 611430 11163960 11163960 MEMBERSHIP REVENUE 611430 9344669 9344669 LEARNING REVENUE 611430 7742162 7742162 EL-MAGAZINE 541800 589590 589590 179520 179520 45164470 2279833 2279833 123670 123670 OTHER REVENUE 121834 121834 121834 49379624 44517194 769110 2403503 X 21665974 12685748 8980226 907239 547481 359758 4157625 2702456 1455169 1576127 929915 646212 360624 39105 321519 1004754 1004754 169623 169623 13371817 9273777 4098040 1637867 1635562 2305 6511668 6120160 391508 5929207 4186704 1742503 863238 474781 388457 1524388 1264117 260271 10584948 9467199 1117749 1010653 232216 778437 301878 102001 199877 TAXES 14434 10176 4258 MISCELLANEOUS EXPENSES 782112 168465 613647 72374176 49839863 22534313 0 -97314 1193224 3075348 146726 6339358 4447811 1519789 1812490 970876 1590854 10065405 8647466 3055325 1417939 49612294 54298333 399077 190488 112411 1688662 61911816 69861875 2843159 9018034 7782798 14332660 141852 16288 2459445 10642245 25951991 X 51269571 43909884 51269571 43909884 61911816 69861875 X -22994552 3586098 12048767 X false true X true false X 145000 202362 6686536 539461 1689817 9263176 24011740 23546673 23727777 5396715 44517194 121200099 74900 482400 306690 863990 24231640 24231435 30721003 5936176 46207011 131327265 131327265 2263228 3157971 2442299 529489 2403503 10796490 2263228 3157971 2442299 529489 2403503 10796490 237259 3908221 84355 50390 4280225 26732127 31297627 33247657 6516055 48610514 146403980 0.89700 0.87010 0.07000 0.09000 X PART III, LINE 12 4,280,225 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72543789 72543789 1000000 250000 1000000 1000000 734771 1000000 3734771 5602157 59928 48146 3000 111074 250000 250000 186693 250000 936693 1405040 29964 24073 3000 57037 1459337 1091230 368107 1515940 1352471 163469 7090128 6203765 886363 1417939 OPERATING LEASE LIABILITY 2164144 OTHER LIABILITIES 262082 457 PLAN LIABILITY 33219 2459445 X 52796099 3586098 3586098 49210001 169623 169623 49379624 72204553 72204553 169623 169623 72374176 SCHEDULE D, PAGE 3, PART X 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. X X X false false false false false false false false false RICHARD E CULATTA CEO 449632 22764 24449 496845 PENNY C REINART DEPUTY EXEC. DIR 392632 60000 1040 453672 CHERETTA A CHERKLEY CHIEF OPERATING OFF. 365302 3646 972 369920 JOSEPH B SOUTH CHIEF INNOV. OFF. 221276 50750 13933 24100 310059 JOSHUA D SOUSA SR. DIRECTOR 112182 159844 8266 26242 306534 STEVEN MILLER CHIEF FINANCIAL OFF. 275241 22615 1100 298956 BRYAN BOWN CHIEF GROWTH OFF, 170248 75000 17913 24503 287664 JENNIFER RAGAN FORE CHIEF EXPER. OFF. 222909 45500 13408 1321 283138 LAYLA J ALLAHVERDI CHIEF OF STAFF 183121 25000 18154 9631 235906 ROBERT LETCHER MANAGING DIR DIGITAL 144943 24437 169380 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