NATIONAL INSTITUTE OF GOVERNMENTAL PURCHASING INC: Form 990, tax year 2021
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- Organization
- NATIONAL INSTITUTE OF GOVERNMENTAL PURCHASING INC (EIN 53-0196623)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202321319349306342
- Schema version
- 2021v4.2
- 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 | 2023-05-11T15:51:52-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541029635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON GREENSPON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 RIDGE TOP RD SUITE 700 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INSTITUTE OF GOVERNMENTAL | BusinessNameLine1Txt |
| Business Name Line2 | PURCHASING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7037368900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 DULLES CORNER PARK NO 350 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20171 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED KUHN | PersonNm |
| Person Title | CHIEF GROWTH OFFICER | PersonTitleTxt |
| Phone | 7037368900 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRED | PersonFirstNm |
| Person Last | KUHN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY M MOREY CPA | PreparerPersonNm |
| PTIN | P01521539 | PTIN |
| Phone | 7033858888 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD GRIMM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 DULLES CORNER PARK NO 350 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,853,088 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.NIGP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP, SUPPORT, AND PROMOTE THE PUBLIC PROCUREMENT PROFESSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $254,306 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,349 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $525,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $942,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,370,661 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,840,807 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,805 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,764 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,098,960 | PYTotalRevenueAmt |
| CY Total Revenue | $6,853,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,604 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $184,951 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,522,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,591,781 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,281,387 | PYOtherExpensesAmt |
| CY Other Expenses | $3,407,352 | CYOtherExpensesAmt |
| PY Total Expenses | $5,805,295 | PYTotalExpensesAmt |
| CY Total Expenses | $7,184,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $293,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$330,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,972,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,283,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,401,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,467,948 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,571,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,815,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP, SUPPORT, AND PROMOTE THE PUBLIC PROCUREMENT PROFESSION THROUGH PREMIER EDUCATIONAL AND RESEARCH PROGRAMS, PROFESSIONAL SUPPORT, AND ADVOCACY INITIATIVES THAT BENEFIT MEMBERS AND CONSTITUENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,867,837 | ExpenseAmt |
| Grant | $170,994 | GrantAmt |
| Revenue | $3,245,172 | RevenueAmt |
| Desc | EVENTS AND CONTENT- EVENTS AND CONTENT INCLUDE FACE-TO-FACE CLASSES IN VARIOUS PUBLIC PROCUREMENT TOPICS, AS WELL AS THE FORUM, NIGP'S ANNUAL CONFERENCE. THE FORUM INCLUDES EDUCATIONAL WORKSHOPS, FORMAL NETWORKING SESSIONS, AND A PRODUCTS EXPOSITION FEATURING THE LATEST PRODUCTS AND SERVICES USED BY THE GOVERNMENT. EDUCATIONAL OPPORTUNITIES INCLUDE GENERAL SESSIONS, FEATURING PROFESSIONAL SPEAKERS AND WORKSHOPS LED BY SUBJECT MATTER EXPERTS ON PROCUREMENT-RELATED ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $557,362 | ExpenseAmt |
| Grant | $13,507 | GrantAmt |
| Revenue | $1,723,758 | RevenueAmt |
| Desc | MEMBER SERVICES - PROVIDE ACCESS TO PUBLIC SECTOR-SPECIFIC PROCUREMENT RESOURCES THAT PROVIDE IMMEDIATE BENEFIT AND IMPROVE DAY-TO-DAY OPERATING CAPACITY, IMPROVE SKILLS, FORMULATE NEW DIRECTIONS AND STRENGTHEN CAREER OPTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $778,716 | ExpenseAmt |
| Revenue | $776,672 | RevenueAmt |
| Desc | ENTERPRISES - INCLUDES VARIOUS NON-DUES REVENUE PROGRAMS PROVIDED TO ASSIST PUBLIC AGENCIES, PRIMARILY THROUGH STRATEGIC PARTNERSHIPS, INCLUDING SPEND ANALYTICS, THE NIGP CODE, AND OTHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,452 | ExpenseAmt |
| Grant | $450 | GrantAmt |
| Revenue | $95,205 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT - PROVIDES ONLINE, INDIVIDUAL LIFE-LONG LEARNING EXPERIENCES THAT PROMOTE AND SUPPORT THE PROCUREMENT PROFESSIONALS AND THE ORGANIZATIONS THEY SERVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $269,452 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $450 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $95,205 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,473,367 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK GRIMM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037368900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 DULLES CORNER PARK 350 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20171 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| TAYLOR V ADAMS | |||||||
| CHAIR | 6.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARRIE F MATHES | |||||||
| CHAIR ELECT | 6.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATE ROTELLA | |||||||
| TREASURER | 6.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TARA ACTON | |||||||
| DIRECTOR | 6.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF COBB | |||||||
| DIRECTOR | 6.50 | Yes (X) | $0 | $0 | $0 | ||
| CHERAL A MANKE | |||||||
| DIRECTOR | 6.50 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY MCLOUGHLIN | |||||||
| DIRECTOR | 6.50 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR MOORE | |||||||
| DIRECTOR | 6.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MUCHA | |||||||
| DIRECTOR | 6.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM P SHIELDS JR | |||||||
| DIRECTOR | 6.50 | Yes (X) | $0 | $0 | $0 | ||
| JON M WALTON | |||||||
| DIRECTOR | 6.50 | Yes (X) | $0 | $0 | $0 | ||
| RICK L GRIMM | |||||||
| CEO & SECRETARY | 40.00 | Yes (X) | $278,788 | $0 | $47,516 | ||
| FRED KUHN | |||||||
| CHIEF GROWTH OFFICER | 40.00 | $171,635 | $0 | $45,247 | Yes (X) | ||
| ROBERT SLATER | |||||||
| CHIEF CONTENT OFFICER | 40.00 | $169,960 | $0 | $32,479 | Yes (X) | ||
| CARRIE WINTER RAWN | |||||||
| DIRECTOR OF EVENTS & PROGRAM | 40.00 | $140,124 | $0 | $24,637 | Yes (X) | ||
| TONY YU | |||||||
| IT DIRECTOR | 40.00 | $113,696 | $0 | $16,059 | Yes (X) | ||
| FARESHTA KHELIFI TOUHAMI | |||||||
| DIRECTOR OF MARKETING AND OUTREACH | 40.00 | $107,180 | $0 | $16,632 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $981,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,570 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CRESECENT EVENT PRODUCTIONS INC | |||||
| 1327 WOOD BRANCH DRIVE | CHARLOTTE | NC | 28273 | AUDIO SERVICES | $209,154 |
| ANAHEIM CONVENTION CENTER | |||||
| 800 W KATELLA AVENUE | ANAHEIM | CA | 92802 | FACILITY | $113,004 |
| SPARGO INC | |||||
| 11208 WAPLES MILL RD SUITE 112 | FAIRFAX | VA | 22030 | EXHIBIT COMMISSION | $102,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $679,726 | GovernmentGrantsAmt |
| All Other Contributions | $262,750 | AllOtherContributionsAmt |
| Total Contributions | $942,476 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EVENTS AND CONTENT | 900099 | $3,245,172 | $3,245,172 | |
| MEMBERSHIP DUES | 900099 | $1,723,758 | $1,723,758 | |
| ENTERPRISES | 900099 | $776,672 | $522,366 | $254,306 |
| PROFESSIONAL DEVELOPME | 900099 | $95,205 | $95,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,840,807 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,805 | TotalRevenueColumnAmt |
| Exclusion | $69,805 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,853,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,586,501 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $254,306 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,570 | TotalAmt |
| Program Services | $34,570 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,381 | TotalAmt |
| Program Services | $145,381 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,984 | TotalAmt |
| Management And General | $313,984 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,598,635 | TotalAmt |
| Program Services | $1,786,332 | ProgramServicesAmt |
| Management And General | $812,303 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,228 | TotalAmt |
| Program Services | $82,915 | ProgramServicesAmt |
| Management And General | $59,313 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,888 | TotalAmt |
| Program Services | $191,996 | ProgramServicesAmt |
| Management And General | $142,892 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,046 | TotalAmt |
| Program Services | $129,440 | ProgramServicesAmt |
| Management And General | $72,606 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,879 | TotalAmt |
| Program Services | $12,415 | ProgramServicesAmt |
| Management And General | $34,464 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,600 | TotalAmt |
| Management And General | $16,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,275 | TotalAmt |
| Management And General | $23,275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,269 | TotalAmt |
| Program Services | $1,073,334 | ProgramServicesAmt |
| Management And General | $516,935 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,923 | TotalAmt |
| Program Services | $27,955 | ProgramServicesAmt |
| Management And General | $4,968 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,467 | TotalAmt |
| Program Services | $229,865 | ProgramServicesAmt |
| Management And General | $205,602 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,113 | TotalAmt |
| Program Services | $172,045 | ProgramServicesAmt |
| Management And General | $104,068 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,623 | TotalAmt |
| Program Services | $75,055 | ProgramServicesAmt |
| Management And General | $87,568 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,239 | TotalAmt |
| Program Services | $111,739 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,630 | TotalAmt |
| Program Services | $101,899 | ProgramServicesAmt |
| Management And General | $61,731 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,391 | TotalAmt |
| Program Services | $20,990 | ProgramServicesAmt |
| Management And General | $11,401 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOSPITALITY AND CATERIN | $229,013 | $182,519 | $46,494 |
| REPAIRS AND MAINTENANCE | $124,534 | $192 | $124,342 |
| MISCELLANEOUS | $90,586 | $50,101 | $40,485 |
| PRINTING AND PUBLICATIO | $25,400 | $23,895 | $1,505 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,410 | TotalAmt |
| Program Services | $15,729 | ProgramServicesAmt |
| Management And General | $29,681 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,184,084 | TotalAmt |
| Program Services | $4,473,367 | ProgramServicesAmt |
| Management And General | $2,710,717 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,085 | BOYAmt |
| EOY | $347,558 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,461 | BOYAmt |
| EOY | $303,316 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,934 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,038 | BOYAmt |
| EOY | $326,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,301,110 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,962,186 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,742 | BOYAmt |
| EOY | $338,924 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,019,243 | BOYAmt |
| EOY | $2,412,509 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,036 | BOYAmt |
| EOY | $2,554,875 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,972,915 | BOYAmt |
| EOY | $6,283,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,098 | BOYAmt |
| EOY | $770,043 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,694 | BOYAmt |
| EOY | $2,490,308 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,243 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,252 | BOYAmt |
| EOY | $207,597 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,401,287 | BOYAmt |
| EOY | $3,467,948 | 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 | $3,571,628 | BOYAmt |
| EOY | $2,815,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571,628 | BOYAmt |
| EOY | $2,815,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,972,915 | BOYAmt |
| EOY | $6,283,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$330,996 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$424,717 | 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 | $208,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $525,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $942,476 | CurrentTaxYearAmt |
| Total | $2,735,747 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,982,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,176,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,260,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,120,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,586,501 | CurrentTaxYearAmt |
| Total | $29,126,796 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,191,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,572,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,922,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,646,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,528,977 | CurrentTaxYearAmt |
| Total | $31,862,543 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,419 | CurrentTaxYearAmt |
| Total | $1,868,730 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,419 | CurrentTaxYearAmt |
| Total | $1,868,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,993,813 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,805 | CurrentTaxYearAmt |
| Total | $1,138,955 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,805 | CurrentTaxYearAmt |
| Total | $1,138,955 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $9,349 | CurrentTaxYearAmt |
| Total | $14,972 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,442,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,929,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,270,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,766,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,608,131 | CurrentTaxYearAmt |
| Total | $33,016,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89430 | PublicSupportPY509Pct |
| Investment Income CY | 0.03450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,609,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,568,575 | DepreciationAmt |
| Book Value | $41,341 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $691,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $393,611 | DepreciationAmt |
| Book Value | $297,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $338,924 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| RBC INSURED DEPOSITS | $2,195,280 | C |
| VANGUARD FD TOTAL INTL STOCK INDEX FD ADMIRAL SHS | $359,595 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,554,875 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $207,597 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $207,597 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,235,145 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$424,717 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,000 | OtherRevenueAmt |
| Revenue Not Reported | -$414,717 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,649,862 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,275 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $179,951 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $203,226 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,853,088 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,980,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,980,858 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,275 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $179,951 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $203,226 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,184,084 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INSTITUTE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DEFERRED REVENUE ADJUSTMENT |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS ADJUSTMENT |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS ADJUSTMENT |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 5 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CANADIAN INSTRUCTORS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $96,832 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $96,832 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $96,832 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CPP PROGRAM FEE DISCOUNT | 2 | $300 |
| MEMBERSHIP SCHOLARSHIP & DISCOUNT | 306 | $13,082 |
| SOURCEWELL SCHOLARSHIP - LEADERSHIP SUMMIT 2021 | 81 | $61,148 |
| SOURCEWELL SCHOLARSHIP - VIRTUAL FORUM 2021 | 125 | $31,125 |
| SOURCEWELL SCHOLARSHIP FY22 Q2 - INDIVIDUAL SCHOLARSHIP | 55 | $18,369 |
| SOURCEWELL SCHOLARSHIP FY22 Q2 - INDIVIDUAL SCHOLARSHIP ON DEMAND | 11 | $4,593 |
| VCON SUMMER 2022 | 228 | $16,764 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NIGP HAS A SCHOLARSHIP COMMITTEE. EACH QUARTER THE COMMITTEE, TOGETHER WITH SOME NIGP STAFF, MAKE A DECISION ON WHAT AREA WILL BE ISSUING THE SCHOLARSHIP. THE COMMITTEE PREPARES AN APPLICATION THAT IS POSTED ONLINE. THE APPLICATION HAS A DUE DATE. AFTER THE APPLICATION WINDOW CLOSES, THE COMMITTEE GETS TOGETHER TO GRADE THE APPLICATION. THE GRADING SCORE IS DECIDED IN THE INITIAL MEETING FOR THE QUARTER. ONCE THERE IS A FINAL ROSTER, AWARDEES GET CONTACTED AND THE REGISTRATION PROCESS BEGINS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK L GRIMM | ||||||||||||||
| CEO & SECRETARY | $278,788 | $0 | $0 | $0 | $0 | $0 | $28,065 | $0 | $19,451 | $0 | $326,304 | $0 | $0 | $0 |
| FRED KUHN | ||||||||||||||
| CHIEF GROWTH OFFICER | $171,635 | $0 | $0 | $0 | $0 | $0 | $11,254 | $0 | $33,993 | $0 | $216,882 | $0 | $0 | $0 |
| ROBERT SLATER | ||||||||||||||
| CHIEF CONTENT OFFICER | $169,960 | $0 | $0 | $0 | $0 | $0 | $9,976 | $0 | $22,503 | $0 | $202,439 | $0 | $0 | $0 |
| CARRIE WINTER RAWN | ||||||||||||||
| DIRECTOR OF EVENTS & PROGRAM | $140,124 | $0 | $0 | $0 | $0 | $0 | $10,894 | $0 | $13,743 | $0 | $164,761 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | THE ORGANIZATION REGULARLY AND CONSISTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, WHICH IS KEPT ON FILE. THE BOARD WILL TAKE APPROPRITATE ACTIONS FOR ANY CONFLICTS IDENTIFIED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FOUR MEMBERSHIP CATEGORIES: AGENCY, INDIVIDUAL, ASSOCIATE, AND AFFILIATE. ONLY AGENCY AND INDIVIDUAL MEMBERS HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL VOTING MEMBERS IN GOOD STANDING WILL BE ELIGIBLE TO CAST ONE VOTE ON ANY MATTER BROUGHT BEFORE THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE GOVERNING BODY IN MATTERS REQUIRING IMMEDIATE ACTION TO PROTECT THE INTERESTS OF THE INSTITUTE AND SUCH ACTIONS SHALL BE REPORTED TO THE GOVERNING BODY DURING, AND RECORDED IN THE MINUTES OF THE NEXT BOARD MEETING. NO SUCH ACTIONS OCCURED DURING FISCAL YEAR 2022. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CONTROLLER/TREASURER AND FINANCE COUNCIL/BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANZIATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO COMPENSATION IS REVIWED AND APPROVED BY THE BOARD. OTHER BONUSES AND ADJUSTMENTS ARE DETERMINED BY THE BOARD EVERY YEAR AT BUDGET TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,073,334. MANAGEMENT AND GENERAL EXPENSES 516,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590,269. |