WILDLIFE HABITAT COUNCIL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WILDLIFE HABITAT COUNCIL INC (EIN 52-1558579)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-22
- IRS object ID
- 202342349349300029
- Schema version
- 2022v5.0
- 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 | 2023-08-22T10:22:45-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260794367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MID-ATLANTIC MD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 ROBERT FULTON DRIVE SUITE 210 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521558579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLIFE HABITAT COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 3015888894 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 WISCONSIN AVE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET O'GORMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3015888894 | PhoneNum |
| Signature | 2023-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARGARET | PersonFirstNm |
| Person Last | OGORMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY JOHNSON | PreparerPersonNm |
| PTIN | P01593478 | PTIN |
| Phone | 4107205220 | PhoneNum |
| Preparation | 2023-08-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET O' GORMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 WISCONSIN AVE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,422,158 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILDLIFEHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE WILDLIFE HABITAT COUNCIL (WHC) PROMOTES AND CERTIFIES HABITAT CONSERVATION AND MANAGEMENT ON CORPORATE LANDS THROUGH PARTNERSHIPS AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,603,805 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,851,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,024,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,403,455 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $9,357 | CYOtherRevenueAmt |
| PY Total Revenue | $2,653,966 | PYTotalRevenueAmt |
| CY Total Revenue | $3,269,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,477,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,804,259 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,672 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $797,862 | PYOtherExpensesAmt |
| CY Other Expenses | $1,075,564 | CYOtherExpensesAmt |
| PY Total Expenses | $2,275,367 | PYTotalExpensesAmt |
| CY Total Expenses | $2,879,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $378,599 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $389,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,014,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,237,965 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $849,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $760,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,164,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,477,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WILDLIFE HABITAT COUNCIL (WHC) PROMOTES AND CERTIFIES HABITAT CONSERVATION AND MANAGEMENT ON CORPORATE LANDS THROUGH PARTNERSHIPS AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,243,164 | ExpenseAmt |
| Revenue | $717,360 | RevenueAmt |
| Desc | WILDLIFE HABITAT STRATEGY AND PLANNING - WHC DELIVERS CUSTOMIZED, COMPREHENSIVE SERVICES THAT HELP COMPANIES ALIGN CONSERVATION EFFORTS WITH BUSINESS NEEDS. WHC WORKS WITH OVER 80 MEMBERS AND NUMEROUS PARTNERS TO BUILD STRONG CONSERVATION PROGRAMS ON THEIR LANDS USING A VARIETY OF APPROACHES THAT RANGE FROM THE DEVELOPMENT OFCONSERVATION PLANS, IMPLEMENTATION OF CONSERVATION PROJECTS ON CORPORATE LANDS, STAKEHOLDER AND EMPLOYEE ENGAGEMENT IN PLAN DESIGN AND IMPLEMENTATION, AND CORPORATE-WIDE APPROACHES THAT LEVERAGE CONSERVATION TO MEET A BUSINESS OPPORTUNITY. THE VOLUNTARY CONSERVATION PROGRAMS CAN BE FOUND IN 47 U.S. STATES, THE DISTRICT OF COLUMBIA AND 19 COUNTRIES. COMPREHENSIVE SERVICES FOCUS ON PROPERTY-SCALE EFFORTS AND EXTEND TO NATURE-BASED SOLUTIONS TO CLIMATE CHANGE. UNDER THE CLIMATE ACTION WORKS INITIATIVE, THE ORGANIZATION HELPS CORPORATE LANDOWNERS UTILIZE NATURE-BASED CLIMATE CHANGE SOLUTIONS THAT ARE CORPORATE-DRIVEN, COMMUNITY-MINDED, AND BIODIVERSITY-BASED. DURING A YEAR OF CHALLENGES RELATED TO THE PANDEMIC, TECHNICAL EXPERTISE WAS WIDELY DISPENSED RELATED TO THE USE OF CONSERVATION AND BIODIVERSITY AS A TOOL FOR HEALTH AND WELLNESS. ANOTHER INITIATIVE, ACROSS FENCE LINES, SEEKS TO CONNECT CORPORATE LANDS WITH URBAN AND COMMUNITY FORESTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $553,603 | ExpenseAmt |
| Revenue | $37,793 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - WHC HELPS MEMBERS CONNECT CORPORATE LEVEL SUSTAINABILITY GOALS TO MEANINGFUL ON-THE-GROUND ACTIONS THROUGH A SERIES OF DECISION TOOLS AND STRATEGIC ENGAGEMENTS THAT MAY BE UTILIZED FOR CORPORATESUSTAINABILITY KEY PERFORMANCE INDICATORS. THESE BIODIVERSITY AND EDUCATION ACTIONS ENHANCE THE MEANING OF CORPORATE CONSERVATION THROUGHOUT THE COMPANY AND ENSURES THE LONGEVITY OF BOTH IMPLEMENTATION AND MANAGEMENT, WHICH IN TURN IMPROVES CONSERVATION AND EDUCATION OUTCOMES. WHC PRODUCES SEVERAL TYPES OF GUIDANCE, INCLUDING 22 WHC PROJECT GUIDANCES THAT PROVIDE SUGGESTIONS AND INSTRUCTION ON THE DEVELOPMENT AND IMPLEMENTATION OF CONSERVATION PROJECTS ACROSS FOUR CATEGORIES: HABITAT, SPECIES, EDUCATION AND AWARENESS, AND OTHER OPTIONS. WHC ALSO PRODUCES WHITE PAPERS, SUCCESS STORIES AND BLOGS HIGHLIGHTING CASE STUDIES FROM WHC MEMBERS THAT DEMONSTRATE POSITIVE OUTCOMES FOR BIODIVERSITY, THE ENVIRONMENT, AND COMMUNITIES. TOOLKITS AND OTHER PUBLICATIONS SPECIFICALLY WRITTEN TO SUPPORT MEMBER EFFORTS ARE ALSO PRODUCED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $394,940 | ExpenseAmt |
| Revenue | $259,477 | RevenueAmt |
| Desc | CONSERVATION CONFERENCES - THE WHC CONSERVATION CONFERENCE, HOSTED IN PERSON OR VIRTUALLY, PROVIDES ATTENDEES WITH EDUCATIONAL OPPORTUNITIES, RELATIONSHIP BUILDING, AND AWARDS RECOGNITION. OVER 400 INDIVIDUALS ATTEND THIS ANNUAL MEETING OPEN TO CONSERVATION LEADERS, COMMUNITY MEMBERS, STUDENTS, DECISION-MAKERS, AND EMPLOYEEVOLUNTEERS FROM ALL PROGRAMS ENGAGED IN CONSERVATION. THE SUMMER MEETING INCLUDES LEARNING SESSIONS AND NETWORKING EVENTS IN WHICH PARTICIPANTS SHARE SUCCESSES, DISCUSS CHALLENGES, AND INSPIRE ONE ANOTHER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,057 | ExpenseAmt |
| Revenue | $398,182 | RevenueAmt |
| Desc | WHC CONSERVATION CERTIFICATION - CONSERVATION CERTIFICATION IS A VOLUNTARY SUSTAINABLE STANDARD THAT RECOGNIZES MEANINGFUL WILDLIFE HABITAT MANAGEMENT AND CONSERVATION EDUCATION PROGRAMS THROUGH AN OBJECTIVE, THIRD-PARTY REVIEW. WITH OVER 600 CERTIFIED PROGRAMS WORLDWIDE, CONSERVATION CERTIFICATION PRODUCES AN AGGREGATED METRIC FOR REPORTING AND DISCLOSURE, HELPING COMPANIES DEMONSTRATE A LONG-TERM COMMITMENT TO MANAGING QUALITY HABITAT FOR WILDLIFE, CONSERVATION EDUCATION AND COMMUNITY OUTREACH INITIATIVES. CONSERVATION CERTIFICATION REQUIRES ALL PROJECTS TO BE LOCALLY APPROPRIATE, EXCEED PERTINENT REGULATORY REQUIREMENTS, ADD VALUE TO THE ENVIRONMENT OR COMMUNITY, BE DESIGNED AROUND A CONSERVATION OBJECTIVE, AND BE MONITORED AS EVIDENCE OF IMPLEMENTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $255,057 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $398,182 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,446,764 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLYNN WOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015888894 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 WISCONSIN AVE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARK JOHNSTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUNNY ELEBUA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE CETOLA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DELF BINTAKIES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN KREISBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY HOFFMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL BRADY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MORGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDAN DIONNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG CEKANDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY RONCZKA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PATTERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW KOLESAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN PATTERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL SISSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM E COBB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE HERGERT | ||||||
| SECRETARY/ TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERYL A TELFORD | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURIE DAVIES ADAMS | ||||||
| VICE - CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSIANE BONNEAU | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $138,147 | $0 | $15,060 | Yes (X) | |
| MARGARET O'GORMAN | ||||||
| PRESIDENT | 40.00 | $186,800 | $0 | $20,588 | Yes (X) | |
| MONICA KELLER | ||||||
| DIRECTOR OF MARKETING | 40.00 | $107,933 | $0 | $6,487 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $432,880 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,135 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402642 | ATLANTA | GA | 303842642 | PROFESSIONAL AND TECHNICAL SERVICES | $202,035 |
| 8737 COLESVILLE RD LLC | |||||
| PO BOX 79619 | BALTIMORE | MD | 212790619 | REAL ESTATE SERVICE | $113,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $826,590 | MembershipDuesAmt |
| Government Grants | $239,581 | GovernmentGrantsAmt |
| All Other Contributions | $785,363 | AllOtherContributionsAmt |
| Total Contributions | $1,851,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TECHNICAL ASSISTANCE | 900099 | $717,360 | $717,360 |
| CERTIFICATIONS | 900099 | $352,500 | $352,500 |
| CONFERENCES & WORKSHOP | 900099 | $259,477 | $259,477 |
| CALENDAR | 900099 | $37,793 | $37,793 |
| SITE SIGN REVENUE | 900099 | $36,325 | $36,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,403,455 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,069 | TotalRevenueColumnAmt |
| Exclusion | $3,069 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154,743 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,775 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,968 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,968 | TotalRevenueColumnAmt |
| Exclusion | $1,968 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,357 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,357 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,269,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,412,812 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,037 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,012 | TotalAmt |
| Program Services | $428,863 | ProgramServicesAmt |
| Management And General | $35,050 | ManagementAndGeneralAmt |
| Fundraising | $11,099 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,629 | TotalAmt |
| Program Services | $958,945 | ProgramServicesAmt |
| Management And General | $78,412 | ManagementAndGeneralAmt |
| Fundraising | $25,272 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,218 | TotalAmt |
| Program Services | $23,648 | ProgramServicesAmt |
| Management And General | $1,945 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,456 | TotalAmt |
| Program Services | $127,628 | ProgramServicesAmt |
| Management And General | $10,475 | ManagementAndGeneralAmt |
| Fundraising | $3,353 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,944 | TotalAmt |
| Program Services | $89,878 | ProgramServicesAmt |
| Management And General | $6,699 | ManagementAndGeneralAmt |
| Fundraising | $2,367 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,367 | TotalAmt |
| Program Services | $199,089 | ProgramServicesAmt |
| Management And General | $79,150 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,400 | TotalAmt |
| Program Services | $5,630 | ProgramServicesAmt |
| Management And General | $9,770 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,020 | TotalAmt |
| Program Services | $61,890 | ProgramServicesAmt |
| Management And General | $5,141 | ManagementAndGeneralAmt |
| Fundraising | $989 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,879 | TotalAmt |
| Program Services | $142,241 | ProgramServicesAmt |
| Management And General | $53,156 | ManagementAndGeneralAmt |
| Fundraising | $3,482 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,330 | TotalAmt |
| Program Services | $118,777 | ProgramServicesAmt |
| Management And General | $28,526 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,276 | TotalAmt |
| Program Services | $145,445 | ProgramServicesAmt |
| Management And General | $3,831 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,158 | TotalAmt |
| Management And General | $13,158 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,741 | TotalAmt |
| Program Services | $13,723 | ProgramServicesAmt |
| Management And General | $4,688 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $66,221 | $18,119 | $48,102 |
| PROJECT MATERIALS | $63,338 | $56,121 | $7,217 |
| PRINTING AND CERTIFICAT | $49,988 | $49,921 | $67 |
| EQUIPMENT RENT AND MAIN | $5,772 | $5,772 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074 | TotalAmt |
| Program Services | $1,074 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,879,823 | TotalAmt |
| Program Services | $2,446,764 | ProgramServicesAmt |
| Management And General | $385,387 | ManagementAndGeneralAmt |
| Fundraising | $47,672 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,171 | BOYAmt |
| EOY | $1,240,291 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $269,240 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,331 | BOYAmt |
| EOY | $315,727 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $290,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $290,975 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,158 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,495 | BOYAmt |
| EOY | $400,142 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,206 | BOYAmt |
| EOY | $12,565 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,255 | BOYAmt |
| EOY | $2,237,965 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,076 | BOYAmt |
| EOY | $48,753 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,343 | BOYAmt |
| EOY | $680,690 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,581 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,966 | BOYAmt |
| EOY | $31,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,966 | BOYAmt |
| EOY | $760,506 | 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 | $894,547 | BOYAmt |
| EOY | $1,327,459 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,742 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,289 | BOYAmt |
| EOY | $1,477,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,255 | BOYAmt |
| EOY | $2,237,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $389,560 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$76,390 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,692,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,285,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,603,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,851,534 | CurrentTaxYearAmt |
| Total | $7,714,274 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,692,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,285,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,603,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,851,534 | CurrentTaxYearAmt |
| Total | $7,714,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $224,315 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,489,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,069 | CurrentTaxYearAmt |
| Total | $41,069 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,357 | CurrentTaxYearAmt |
| Total | $19,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,774,870 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,991,326 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $290,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,975 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL AND BENEFITS | Desc |
| Amt | $31,063 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,063 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,192,993 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$76,390 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$76,390 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,269,383 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,269,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,879,823 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,879,823 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,879,823 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INCOME TAX POSITIONS TAKEN BY WHC FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT WHC CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. WHC BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF WHC'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET O'GORMAN | ||||||||||||||
| PRESIDENT | $186,800 | $0 | $0 | $0 | $0 | $0 | $8,000 | $0 | $12,588 | $0 | $207,388 | $0 | $0 | $0 |
| JOSIANE BONNEAU | ||||||||||||||
| CHIEF OPERATING OFFICER | $138,147 | $0 | $0 | $0 | $0 | $0 | $5,800 | $0 | $9,260 | $0 | $153,207 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE OF THE BOARD AND IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE PRESIDENT, OTHER OFFICERS, AND KEY EMPLOYEES. THEY WILL USE COMPARABLE DATA TO SET THE SALARY AND COULD INCLUDE SALARY SURVEYS, COMPARABILITY DATA AND COMMITTEE'S KNOWLEDGE OF THE INDUSTRY. CONTEMPORANEOUS DOCUMENTATION WILL BE MAINTAINED TO DOCUMENT THE DECISIONS REACHED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE WILL MEET ANNUALLY AT THE WINTER EXECUTIVE COMMITTEE MEETING BUT COULD CALL OTHER MEETINGS AS NEEDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EVERY VOTING BOARD MEMBER OF THE ORGANIZATION WILL BE PROVIDED A COPY (PAPER OR ELECTRONIC) BEFORE THE RETURN IS FILED WITH THE IRS. IF MATERIAL CHANGES ARE MADE TO THE RETURN AFTER THE INITIAL DISTRIBUTION, THE REVISED DRAFT WILL BE PROVIDED TO EVERY VOTING BOARD MEMBER. THE VOTING BOARD MEMBERS ARE NOT REQUIRED TO REVIEW THE FORM 990 BUT THEY WILL BE GIVEN REASONABLE TIME TO OFFER DETAIL REVIEW. COMMENTS OFFERED AFTER THE COMMENT CUT-OFF PERIOD WILL NOT BE ADDRESSED UNLESS IT INVOLVES A SERIOUS MATTER THAT WOULD REQUIRE AN AMENDED RETURN TO BE FILED. THE PRESIDENT WILL PERFORM A REVIEW OF THE FORM 990. THIS PROCESS MAY INVOLVE THE ASSISTANCE OF THE ACCOUNTING FIRM WHO PREPARED THE FORM 990. ANY COMMENTS OR SUGGESTED CHANGES OFFERED BY THE VOTING BOARD MEMBERS WILL BE ADDRESSED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY ISSUES THAT GIVE RISE TO POSSIBLE CONFLICTS ARE DISCUSSED AT EITHER A BOARD MEETING OR THE EXECUTIVE COMMITTEE MEETING, DEPENDING ON THE NATURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE OF THE BOARD AND IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE PRESIDENT, OTHER OFFICERS, AND KEY EMPLOYEES. THEY WILL USE COMPARABLE DATA TO SET THE SALARY AND COULD INCLUDE SALARY SURVEYS, COMPARABILITY DATA AND COMMITTEE'S KNOWLEDGE OF THE INDUSTRY. CONTEMPORANEOUS DOCUMENTATION WILL BE MAINTAINED TO DOCUMENT THE DECISIONS REACHED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE WILL MEET ANNUALLY AT THE WINTER EXECUTIVE COMMITTEE MEETING BUT COULD CALL OTHER MEETINGS AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, REGARDING THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |