NATIONAL COUNCIL OF UNIVERSITY RESEARCH ADMINISTRATORS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF UNIVERSITY RESEARCH ADMINISTRATORS (EIN 52-1721115)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-30
- IRS object ID
- 202342429349300634
- 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 | 2023-08-30T15:41:02-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | 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 | 521721115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Council of University Research | BusinessNameLine1Txt |
| Business Name Line2 | Administrators | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2024663894 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18th Street NW 901 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathleen Larmett | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2024663894 | PhoneNum |
| Signature | 2023-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kathleen | PersonFirstNm |
| Person Last | Larmett | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2023-08-29 | PreparationDt |
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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kathleen Larmett | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18th Street NW 901 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,248,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ncura.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To serve all members by advancing expertise in the profession of research administration. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 1600 | TotalVolunteersCnt |
| Total Gross UBI | $178,590 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $476,749 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,453,382 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,963,453 | CYProgramServiceRevenueAmt |
| PY Investment Income | $252,319 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,025 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,833 | PYOtherRevenueAmt |
| CY Other Revenue | $156,801 | CYOtherRevenueAmt |
| PY Total Revenue | $4,203,283 | PYTotalRevenueAmt |
| CY Total Revenue | $5,225,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,215 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,038 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,886,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,045,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,152,078 | PYOtherExpensesAmt |
| CY Other Expenses | $3,730,440 | CYOtherExpensesAmt |
| PY Total Expenses | $4,056,507 | PYTotalExpensesAmt |
| CY Total Expenses | $5,798,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $146,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$572,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,146,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,853,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,286,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,145,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,859,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,707,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,368,556 | ExpenseAmt |
| Grant | $9,500 | GrantAmt |
| Revenue | $3,675,079 | RevenueAmt |
| Desc | Convention/Conferences and Workshops: Forum for members to get together and exchange, disseminate ideas and information related to research administration. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,004,491 | ExpenseAmt |
| Revenue | $1,026,321 | RevenueAmt |
| Desc | Membership Services: Magazine published to help members track development in the field of research administration. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,454 | ExpenseAmt |
| Revenue | $135,337 | RevenueAmt |
| Desc | Publications: Various publications to help members keep informed of developments in the field of research administration. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $32,315 | The Peer Review Program is a service for members and is intended to assist their institutions in assessing the effectiveness of their sponsored programs operations. The review identifies areas for improvement, best practices, or alternatives that may improve an operation's effectiveness and services. The peer review process is designed to demonstrate accountability, apply consistent standards and expectations, educate program participants, and promote communication among stakeholders. The Council develops a detailed report providing program strengths and recommendations for improvement. The NCURA Research Program provides opportunities for NCURA members, faculty, and staff to innovate and pursue excellence in developing and sustaining critical partnerships and include but are not limited to: Supporting the data-driven needs of NCURA and the profession; identifying, developing and implementing innovative programs for research and education; and building resources for new partnership programs that support global efforts. Research activities include the collection/acquisition of new data and/or in-depth analysis of previously existing data. Topical areas include but are not limited to: Public policy issues and research administration; advancement of technology transfer in research administration and associated challenges and obstacles; analysis of research enterprise models both domestic and global. | |
| $13,538 | Grantmaking - The association awards research and travel grants to individuals and universities. | $13,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $45,853 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,538 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,557,354 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathleen Larmett | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024663894 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18th Street NW 901 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Timothy R Schailey | ||||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $1,800 | $0 | $0 | ||
| Robyn Remotigue | ||||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $7,800 | $0 | $0 | ||
| Rosemary Madnick | ||||||||
| Immediate Past President | 10.00 | Yes (X) | Yes (X) | $6,600 | $0 | $0 | ||
| Tolise C Dailey | ||||||||
| Member | 5.00 | Yes (X) | $1,800 | $0 | $0 | |||
| Rashonda Harris | ||||||||
| Member | 5.00 | Yes (X) | $3,600 | $0 | $0 | |||
| Diane Hillebrand | ||||||||
| Member | 5.00 | Yes (X) | $3,600 | $0 | $0 | |||
| Hollie Renee Schreiber | ||||||||
| Member | 5.00 | Yes (X) | $1,800 | $0 | $0 | |||
| Ara Tahmassian | ||||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bryony Wakefield | ||||||||
| Vice President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Eva Bjorndal | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Vincent Borleske | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Jaquion Gholston | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Kingsley | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Lewis | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Sandra Logue | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Jill Mortali | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Dave Richardson | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| David Smelser | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Spencer | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Matt Richter | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Larmett | ||||||||
| Executive Director | 40.00 | Yes (X) | $193,437 | $0 | $36,812 | |||
| Tara Bishop | ||||||||
| Deputy Chief Executive | 40.00 | $171,001 | $0 | $25,860 | Yes (X) | |||
| Kati Barber | ||||||||
| Associate Executive Director | 40.00 | $111,160 | $0 | $34,796 | Yes (X) | |||
| Lily Lianot | ||||||||
| Controller | 40.00 | $107,380 | $0 | $10,738 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $609,978 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,206 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Euclid Technology Solutions LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 Devall Drive Suite 301 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT Services | ServicesDesc |
| Compensation | $107,783 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,502 | AllOtherContributionsAmt |
| Total Contributions | $7,502 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Conferences/Workshops | 611430 | $2,584,980 | $2,503,154 | $81,826 | |
| Annual meeting | 541900 | $1,171,925 | $1,171,925 | ||
| Membership dues | 541900 | $1,026,321 | $1,026,321 | ||
| Publications | 541800 | $180,227 | $135,337 | $44,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,963,453 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,384 | TotalRevenueColumnAmt |
| Exclusion | $97,384 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,302 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,661 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $641 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $641 | TotalRevenueColumnAmt |
| Exclusion | $641 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Career center ads | 561300 | $133,700 | $133,700 | |
| Other income | 900099 | $23,101 | $23,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $156,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,225,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,836,737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $178,590 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,952 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,538 | TotalAmt |
| Program Services | $13,538 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Program Services | $9,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,249 | TotalAmt |
| Program Services | $133,516 | ProgramServicesAmt |
| Management And General | $123,733 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,197 | TotalAmt |
| Program Services | $848,625 | ProgramServicesAmt |
| Management And General | $541,572 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,100 | TotalAmt |
| Program Services | $76,602 | ProgramServicesAmt |
| Management And General | $55,498 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,605 | TotalAmt |
| Program Services | $89,653 | ProgramServicesAmt |
| Management And General | $64,952 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,875 | TotalAmt |
| Program Services | $64,294 | ProgramServicesAmt |
| Management And General | $46,581 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031 | TotalAmt |
| Program Services | $119 | ProgramServicesAmt |
| Management And General | $1,912 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,969 | TotalAmt |
| Management And General | $32,969 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,881 | TotalAmt |
| Management And General | $17,881 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,158 | TotalAmt |
| Program Services | $111,260 | ProgramServicesAmt |
| Management And General | $29,898 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,622 | TotalAmt |
| Program Services | $17,267 | ProgramServicesAmt |
| Management And General | $6,355 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,803 | TotalAmt |
| Program Services | $168,901 | ProgramServicesAmt |
| Management And General | $36,902 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,610 | TotalAmt |
| Program Services | $143,482 | ProgramServicesAmt |
| Management And General | $161,128 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,092 | TotalAmt |
| Program Services | $228 | ProgramServicesAmt |
| Management And General | $126,864 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,707 | TotalAmt |
| Program Services | $189,546 | ProgramServicesAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,488,757 | TotalAmt |
| Program Services | $2,477,332 | ProgramServicesAmt |
| Management And General | $11,425 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,456 | TotalAmt |
| Management And General | $39,456 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,585 | TotalAmt |
| Program Services | $7,356 | ProgramServicesAmt |
| Management And General | $23,229 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Printing and graphic de | $113,712 | $112,146 | $1,566 |
| Taxes and licenses | $7,527 | $1,680 | $5,847 |
| Bad debt | $3,756 | $3,756 | |
| Membership dues | $1,774 | $1,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $92,309 | ProgramServicesAmt |
| Management And General | -$92,309 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,798,504 | TotalAmt |
| Program Services | $4,557,354 | ProgramServicesAmt |
| Management And General | $1,241,150 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,352,453 | BOYAmt |
| EOY | $4,005,706 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,266 | BOYAmt |
| EOY | $77,439 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,348 | BOYAmt |
| EOY | $523,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $445,370 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $375,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,359 | BOYAmt |
| EOY | $69,860 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,586 | BOYAmt |
| EOY | $3,011,341 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,382 | BOYAmt |
| EOY | $1,164,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,146,594 | BOYAmt |
| EOY | $8,853,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,443 | BOYAmt |
| EOY | $514,427 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,205 | BOYAmt |
| EOY | $1,354,099 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,957 | BOYAmt |
| EOY | $1,276,916 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,605 | BOYAmt |
| EOY | $3,145,442 | 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 | $6,686,955 | BOYAmt |
| EOY | $5,549,812 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,034 | BOYAmt |
| EOY | $157,938 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,859,989 | BOYAmt |
| EOY | $5,707,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,146,594 | BOYAmt |
| EOY | $8,853,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$572,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$579,516 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,502 | CurrentTaxYearAmt |
| Total | $867,254 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,126,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,851,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,879,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,283,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,836,737 | CurrentTaxYearAmt |
| Total | $24,977,840 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $81,826 | CurrentTaxYearAmt |
| Total | $104,430 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,292,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,964,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,006,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,760,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,926,065 | CurrentTaxYearAmt |
| Total | $25,949,524 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,949,524 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,384 | CurrentTaxYearAmt |
| Total | $432,165 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,384 | CurrentTaxYearAmt |
| Total | $432,165 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,255 | CurrentTaxYearMinus1YearAmt |
| Total | $8,255 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,101 | CurrentTaxYearAmt |
| Total | $129,067 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,393,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,096,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,113,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,869,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,046,550 | CurrentTaxYearAmt |
| Total | $26,519,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98230 | PublicSupportPY509Pct |
| Investment Income CY | 0.01630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2018 Amount: $ 11,646. 2019 Amount: $ 32,800. 2020 Amount: $ 18,083. 2021 Amount: $ 20,833. 2022 Amount: $ 23,101. Fundraising income - 2018 Amount: $ 5,600. 2019 Amount: $ 2,353. gaming income - 2018 Amount: $ 6,926. 2019 Amount: $ 7,725. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,770 | DepreciationAmt |
| Book Value | $9,030 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $428,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,740 | DepreciationAmt |
| Book Value | $60,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,860 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right-of-use assets - operating lease | $1,150,341 |
| Deposits | $14,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,164,723 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liabilities - operating lease | Desc |
| Amt | $1,276,916 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,276,916 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,628,384 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$579,516 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$579,516 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,207,900 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,881 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,881 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,225,781 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,780,623 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,780,623 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,881 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,881 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,798,504 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes except for taxes on unrelated business activities. No provision for income taxes has been made as there were no unrelated business activities during the years ended December 31, 2022 and 2021. Management has evaluated the Organization's tax positions and concluded that there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia State University Research FoundationInc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3999 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303023999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 581845423 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $9,306 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | NCURA Grant Award | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| NCURA - Education Fellowship | 1 | $2,000 |
| 2022 Spring - NCURA Eductaion Scholarhsip Fund | 2 | $5,000 |
| 2022 Fall - NCURA Education Scholarship Fund | 1 | $2,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Semi-annual and annual reports must be submitted by grantees and reviewed by the association prior to disbursement of funds to the grantees. Individuals are required to submit a report describing their learning experience at the visiting institution before funds are disbursed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kathleen Larmett | ||||||||||||||
| Executive Director | $193,437 | $0 | $0 | $0 | $0 | $0 | $19,768 | $0 | $17,044 | $0 | $230,249 | $0 | $0 | $0 |
| Tara Bishop | ||||||||||||||
| Deputy Chief Executive | $171,001 | $0 | $0 | $0 | $0 | $0 | $17,108 | $0 | $8,752 | $0 | $196,861 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The National Council of University Research Administrators uses compensation surveys/studies and Form 990s of organizations of similar size and purpose to determine the reasonableness of the Executive Director's compensation. The process is completed by and independent compensation committee consisting of the Board President and Immediate Past President, and is documented in an official letter to the Executive Director which is kept on file. This process was last completed for the Executive Director in 2013. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | To promote the development of more effective policies and procedures relative to the administration of sponsored programs, provide a forum for the dissemination of information, the exchange of ideas and to promote the development of college and university research administration and the administration of other sponsored programs as a professional field. |
| Form 990, Part VI, Section A, line 3 | The Executive Committee is comprised of the elected officers (President, Vice-President/President-Elect, Immediate Past President, Secretary, and Treasurer) and the Executive Director of the Council. The Executive Committee has the authority of the full Board between meetings. |
| Form 990, Part VI, Section A, line 6 | National Council of University Research Administrators has three classes of members: Regular members - Any person engaged in the administration of sponsored programs in a college or university, a teaching or not for profit hospital, and independent not for profit research institute, or an organization wholly organized and administered by a college or university or a consortium of colleges and universities, or an association or society with individual or institutional members predominantly from colleges and universities, is eligible for membership. Associate members - Any person who is not qualified for membership under the definition of regular member, but whose activities are related to the administration of sponsored programs at colleges and universities, is eligible for associate membership. Emeritus members - Any person who has been an active member or associate member for five years prior to retirement may become an emeritus member or an emeritus associate member. |
| Form 990, Part VI, Section A, line 7a | All three classes of the Association's membership may vote to approve the election of the Board of Directors. |
| Form 990, Part VI, Section A, line 7b | All three class of the Association's membership may vote to approve amendments to the articles of incorporation or bylaws. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent accounting firm and the Association's management performs a detailed review of the Form 990 prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All staff, Board, and committee members are required to review and sign the conflict of interest policy annually. Any person who notes a current or potential conflict must disclose, on the Association's COI/confidentiality form, to the Executive Director and a management plan is put in place. The Executive Director discloses any current or potential conflict they may have to the Board President. The Executive Director monitors the policy with respect to the Board members and employees, and the Board President monitors the policy with respect to the Executive Director. Any Board member with a conflict of interest would abstain from voting on the matter. |
| Form 990, Part VI, Section B, line 15a | National Council of University Research Administrators uses compensation surveys/studies and Form 990s or organizations of similar size and purpose to determine the reasonableness of the Executive Director's compensation. The process is completed by an independent compensation committee consisting of the Board President and Immediate Past President and documented in an official letter to the Executive Director which is also kept on file. This process was last completed for the Executive Director in 2013. |
| Form 990, Part VI, Section C, line 19 | The Association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and to members at the annual meeting. |
| Form 990, Part XII, line 2c | The organization's oversight process of audit has been consistent with prior years. |