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ASSOCIATION OF WOMENS HEALTH OBSTETRIC AND NEONATAL NURSES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF WOMENS HEALTH OBSTETRIC AND NEONATAL NURSES (EIN 52-1788738)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-19
IRS object ID
202342629349301409
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

FieldValueIRS element (for citing)
Return2023-09-19T14:48:50-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521788738EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF WOMEN'S HEALTH OBSTETRICBusinessNameLine1Txt
Business Name Line2& NEONATAL NURSESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2022612400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 M STREET NW 740SAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN WEBBPersonNm
Person TitleCEOPersonTitleTxt
Phone2022612400PhoneNum
Signature2023-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHANPersonFirstNm
Person LastWEBBPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA L LAFFERTYPreparerPersonNm
PTINP02288149PTIN
Phone3019860600PhoneNum
Preparation2023-09-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN WEBBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 M STREET NW 740SAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,061,081GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AWHONN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO IMPROVE AND PROMOTE THE HEALTH OF WOMEN AND NEWBORNS AND STRENGTHEN THE NURSING PROFESSION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers699TotalVolunteersCnt
Total Gross UBI$45,501TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,640,922PYContributionsGrantsAmt
CY Contributions Grants$1,288,054CYContributionsGrantsAmt
PY Program Service Revenue$9,241,945PYProgramServiceRevenueAmt
CY Program Service Revenue$13,678,510CYProgramServiceRevenueAmt
PY Investment Income$163,952PYInvestmentIncomeAmt
CY Investment Income$1,595,697CYInvestmentIncomeAmt
PY Other Revenue$2,362,547PYOtherRevenueAmt
CY Other Revenue$1,701,176CYOtherRevenueAmt
PY Total Revenue$13,409,366PYTotalRevenueAmt
CY Total Revenue$18,263,437CYTotalRevenueAmt
PY Grants And Similar Paid$12,812PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,945CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,168,722PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,938,219CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$186,728CYTotalFundraisingExpenseAmt
PY Other Expenses$5,515,740PYOtherExpensesAmt
CY Other Expenses$7,994,176CYOtherExpensesAmt
PY Total Expenses$11,697,274PYTotalExpensesAmt
CY Total Expenses$14,953,340CYTotalExpensesAmt
PY Revenues Less Expenses$1,712,092PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,310,097CYRevenuesLessExpensesAmt
Total Assets BOY$13,892,759TotalAssetsBOYAmt
Total Assets EOY$18,093,976TotalAssetsEOYAmt
Total Liabilities BOY$4,770,188TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,229,697TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,122,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,864,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE AND PROMOTE THE HEALTH OF WOMEN AND NEWBORNS AND TO STRENGTHEN THE NURSING PROFESSION THROUGH THE DELIVERY OF SUPERIOR ADVOCACY, RESEARCH, EDUCATION AND OTHER PROFESSIONAL AND CLINICAL RESOURCES TO NURSES AND OTHER HEALTH CARE PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,583,858ExpenseAmt
Grant$3,731GrantAmt
DescPARTNERSHIPS & MEETINGS: SOLICITS PHILANTHROPIC SUPPORT AND DEVELOPS EDUCATIONAL AND LEARNING OPPORTUNITIES FOR AWHONN MEMBERS AND THE GENERAL POPULATION OF NURSES WITHIN THE SPECIALTIES OF WOMEN'S HEALTH, OBSTETRICS AND NEONATAL NURSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$972,392ExpenseAmt
DescRESEARCH AND POLICY: EXECUTE RESEARCH PROJECTS TO INFORM THE CURRENT STATE OF WOMEN'S HEALTH, OBSTETRIC AND NEONATAL NURSING SCIENCE, AND DEVELOP AND EXECUTE THE LEGISLATIVE AGENDA FOR THE ORGANIZATION THROUGH INTERACTIONS WITH SECTION LEGISLATIVE COORDINATORS, GRASSROOTS ADVOCACY, COALITION PARICIPATIONS, POSITION STATEMENTS AND VARIOUS COMMUNICATIONS WITH LAWMAKERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,535,756ExpenseAmt
Grant$768GrantAmt
DescEDUCATION: DEVELOPS EDUCATIONAL PRODUCTS RELEVANT TO WOMEN'S HEALTH, OBSTETRIC AND NEONATAL NURSING COMMUNITY TO INCLUDE WORKSHOPS, CD-ROMS, BOOKS AND MONOGRAPHS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$1,173,813$4,533MARKETING, COMMUNICATIONS AND PUBLICATIONS: MARKETS MEMBERSHIP, PRODUCTS AND SERVICES TO AWHONN MEMBERS AND THE GENERAL POPULATION OF NURSES WITHIN THE SPECIALTIES OF WOMEN'S HEALTH, OBSTETRICS AND NEONATAL NURSING.
$1,096,889$11,913SECTIONS: INCLUDE EDUCATIONAL OPPORTUNITIES, LEADERSHIP DEVELOPMENT, AND OPPORTUNITIES TO NETWORK WITH COLLEAGUES AND OTHER HEALTH CARE PROVIDERS.
$200,206ADVOCACY
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,470,908TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,446TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$9,562,914TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022612400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 M STREET NW 740SAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
SHAKIRA HENDERSON
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
CYNDY KRENING
PAST PRESIDENT & EX-OFFICI1.00Yes (X)Yes (X)$0$0$0
JULIE ZIMMERMAN
SECRETARY & TREASURER1.00Yes (X)Yes (X)$0$0$0
JEANNE ALHUSEN
BOD MEMBER1.00Yes (X)$0$0$0
SUZANNE BAIRD
BOD MEMBER1.00Yes (X)$0$0$0
CHERYL BELLAMY
BOD MEMBER1.00Yes (X)$0$0$0
KELLIE GRIGGS
BOD MEMBER1.00Yes (X)$0$0$0
KATRINA JOHNSON
BOD MEMBER1.00Yes (X)$0$0$0
ELIZABETH KESTER
BOD MEMBER1.00Yes (X)$0$0$0
JONATHAN WEBB
CEO & EX-OFFICIO35.00$375,000$0$48,299Yes (X)
BILLIE ROBINSON
VICE PRESIDENT35.00$177,778$0$12,533Yes (X)
KAREN CROWLEY
VICE PRESIDENT35.00$181,548$0$24,962Yes (X)
BENJAMIN SCHEICH
VICE PRESIDENT35.00$164,330$0$15,119Yes (X)
RICK BURT
VICE PRESIDENT35.00$156,166$0$11,016Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,054,822TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$111,929TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMEX WARNER
PO BOX 650448DALLASTX752650448STAFF TRAVEL, CONVENTION EXPENSES, ETC.$478,707
LSAV POWERHOUSE
3912 W MCLEAN AVECHICAGOIL60647VIRTUAL CONVENTION PLATFORM/AV SUPORT$447,898
MARCUM LLP
750 THIRD AVENUE 11TH FLOORNEW YORKNY10017ACCOUNTING SERVICES$322,263
DESIGN DATA
610 PROFESSIONAL DRIVE 102GAITHERSBURGMD20879IT CONSULTANT EXPENSE$187,347
KENDALL HUNT PUBLISHING CO
4050 WESTMARK DRIVE PO BOX 1840DULBUQUEIA520041840INVENTORY PROVIDER$167,571
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,288,054AllOtherContributionsAmt
Total Contributions$1,288,054TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PUBLICATIONS541800$7,413,948$7,387,596$26,352
DUES REVENUE900099$3,675,183$3,675,183
CONVENTIONS & CONFERENCES900099$2,570,230$979,154$1,591,076
ADVERTISING541800$19,149$19,149
FieldValueIRS element (for citing)
Total Program Service Revenue$13,678,510TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$282,906TotalRevenueColumnAmt
Exclusion$282,906ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,030,989SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,718,198SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,312,791SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,312,791TotalRevenueColumnAmt
Exclusion$1,312,791ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,536,085GrossSalesOfInventoryAmt
Cost Of Goods Sold$79,446CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,456,639TotalRevenueColumnAmt
Related Or Exempt Func Income$1,456,639RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAUTO PAY FEESDesc
Business900099BusinessCd
Total Revenue Column$44,714TotalRevenueColumnAmt
Related Or Exempt Func Income$44,714RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,823TotalRevenueColumnAmt
Exclusion$199,823ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$244,537OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,263,437TotalRevenueColumnAmt
Related Or Exempt Func Income$13,543,286RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$45,501UnrelatedBusinessRevenueAmt
Exclusion$3,386,596ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,945TotalAmt
Program Services$20,945ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,166,751TotalAmt
Program Services$488,477ProgramServicesAmt
Management And General$678,274ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,593,500TotalAmt
Program Services$3,092,793ProgramServicesAmt
Management And General$1,398,335ManagementAndGeneralAmt
Fundraising$102,372FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$408,810TotalAmt
Program Services$276,751ProgramServicesAmt
Management And General$122,791ManagementAndGeneralAmt
Fundraising$9,268FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$342,282TotalAmt
Program Services$219,452ProgramServicesAmt
Management And General$116,456ManagementAndGeneralAmt
Fundraising$6,374FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$426,876TotalAmt
Program Services$267,314ProgramServicesAmt
Management And General$151,825ManagementAndGeneralAmt
Fundraising$7,737FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,910TotalAmt
Management And General$29,910ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$366,263TotalAmt
Management And General$366,263ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$95,092TotalAmt
Management And General$95,092ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,552,250TotalAmt
Program Services$983,773ProgramServicesAmt
Management And General$564,168ManagementAndGeneralAmt
Fundraising$4,309FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,717TotalAmt
Program Services$26,932ProgramServicesAmt
Management And General$29,785ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$308,754TotalAmt
Program Services$141,556ProgramServicesAmt
Management And General$159,849ManagementAndGeneralAmt
Fundraising$7,349FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81,365TotalAmt
Program Services$50,943ProgramServicesAmt
Management And General$28,950ManagementAndGeneralAmt
Fundraising$1,472FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$941,890TotalAmt
Program Services$665,659ProgramServicesAmt
Management And General$256,996ManagementAndGeneralAmt
Fundraising$19,235FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$855,074TotalAmt
Program Services$659,828ProgramServicesAmt
Management And General$188,246ManagementAndGeneralAmt
Fundraising$7,000FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,303,205TotalAmt
Program Services$2,135,923ProgramServicesAmt
Management And General$167,282ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$186,806TotalAmt
Program Services$116,960ProgramServicesAmt
Management And General$66,466ManagementAndGeneralAmt
Fundraising$3,380FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$139,035TotalAmt
Program Services$87,051ProgramServicesAmt
Management And General$49,469ManagementAndGeneralAmt
Fundraising$2,515FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER MISC EXPENSES$491,484$151,476$324,291$15,717
DUES AND SUBSCRIPTIONS$475,497$81,248$394,249
PRODUCTION/PUBLICATIONS$75,975$74,973$1,002
TEMPORARY STAFF$34,859$20,860$13,999

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,953,340TotalAmt
Program Services$9,562,914ProgramServicesAmt
Management And General$5,203,698ManagementAndGeneralAmt
Fundraising$186,728FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,691,178BOYAmt
EOY$2,539,425EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$399,748BOYAmt
EOY$306,014EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$27,811BOYAmt
EOY$68,876EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$620,551BOYAmt
EOY$612,439EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,483,956LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,896,036LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$774,729BOYAmt
EOY$587,920EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,945,295BOYAmt
EOY$9,867,622EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$333,447BOYAmt
EOY$4,111,680EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,892,759BOYAmt
EOY$18,093,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$929,002BOYAmt
EOY$1,193,858EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,206,087BOYAmt
EOY$1,854,873EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,635,099BOYAmt
EOY$5,180,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,770,188BOYAmt
EOY$8,229,697EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,857,509BOYAmt
EOY$9,281,739EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$265,062BOYAmt
EOY$582,540EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,122,571BOYAmt
EOY$9,864,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,892,759BOYAmt
EOY$18,093,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,310,097ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,568,389NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,585,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$536,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,322,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,640,922CurrentTaxYearMinus1YearAmt
Current Tax Year$1,288,054CurrentTaxYearAmt
Total$6,373,941TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,690,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,509,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,823,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,646,127CurrentTaxYearMinus1YearAmt
Current Tax Year$15,195,446CurrentTaxYearAmt
Total$63,865,160TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,276,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,045,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,146,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,287,049CurrentTaxYearMinus1YearAmt
Current Tax Year$16,483,500CurrentTaxYearAmt
Total$70,239,101TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$101,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,123CurrentTaxYearMinus1YearAmt
Current Tax Year$138,704CurrentTaxYearAmt
Total$711,072TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$101,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,123CurrentTaxYearMinus1YearAmt
Current Tax Year$138,704CurrentTaxYearAmt
Total$711,072TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$69,528,029PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,516CurrentTaxYearMinus1YearAmt
Current Tax Year$282,906CurrentTaxYearAmt
Total$1,036,607TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$2,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$82,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$113,501CurrentTaxYearMinus1YearAmt
Current Tax Year-$209,424CurrentTaxYearAmt
Total-$409,862TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,015CurrentTaxYearMinus1YearAmt
Current Tax Year$73,482CurrentTaxYearAmt
Total$626,745TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,615CurrentTaxYearMinus1YearAmt
Current Tax Year$45,657CurrentTaxYearAmt
Total$457,025TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,596,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,389,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,296,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,437,679CurrentTaxYearMinus1YearAmt
Current Tax Year$16,602,639CurrentTaxYearAmt
Total$71,322,871TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97480PublicSupportCY509Pct
Public Support PY5090.97310PublicSupportPY509Pct
Investment Income CY0.00880InvestmentIncomeCYPct
Investment Income PY0.00850InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2019 AMOUNT: $ 149,625. 2020 AMOUNT: $ 57,709. 2021 AMOUNT: $ 60,615. 2022 AMOUNT: $ 45,657. LICENSE FEES - 2018 AMOUNT: $ 4,530. SIGNING BONUS REVENUE - 2018 AMOUNT: $ 138,889.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,121FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,121FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,676,831FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,707,952FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$885,398FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$221,350FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$855,607CurrentYearMinus3Amt
Current Year Minus2$758,830CurrentYearMinus2Amt
Current Year Minus1$733,327CurrentYearMinus1Amt
Current Year$885,398CurrentYearAmt
Total$3,233,162TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,849,743LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$42,949CurrentYearMinus3Amt
Current Year Minus2$20,097CurrentYearMinus2Amt
Current Year Minus1$26,266CurrentYearMinus1Amt
Current Year$31,121CurrentYearAmt
Total$120,433TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$213,902CurrentYearMinus3Amt
Current Year Minus2$189,708CurrentYearMinus2Amt
Current Year Minus1$183,332CurrentYearMinus1Amt
Current Year$221,350CurrentYearAmt
Total$808,292TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,212,438GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$42,949CurrentYearMinus3Amt
Current Year Minus2$20,097CurrentYearMinus2Amt
Current Year Minus1$26,266CurrentYearMinus1Amt
Current Year$31,121CurrentYearAmt
Total$120,433TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,182,591OtherCostOrOtherBasisAmt
Depreciation$734,640DepreciationAmt
Book Value$447,951BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,136,043OtherCostOrOtherBasisAmt
Depreciation$2,104,502DepreciationAmt
Book Value$31,541BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,165,322OtherCostOrOtherBasisAmt
Depreciation$2,056,894DepreciationAmt
Book Value$108,428BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$587,920TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$333,447
OPERATING RIGHT-OF-USE ASET$3,778,233
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,111,680TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN OBLIGATION$156,547
OPERATING LEASE LIABILITY$5,024,419
FieldValueIRS element (for citing)
Total Liability$5,180,966TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,679,402TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,568,389NetUnrealizedGainsInvstAmt
Other Revenue$79,446OtherRevenueAmt
Revenue Not Reported-$2,488,943RevenueNotReportedAmt
Revenue Subtotal$18,168,345RevenueSubtotalAmt
Investment Expenses Not Incld$95,092InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$95,092RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,263,437TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,937,694TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$79,446OtherExpensesIncludedAmt
Expenses Not Reported$79,446ExpensesNotReportedAmt
Expenses Subtotal$14,858,248ExpensesSubtotalAmt
Investment Expenses Not Incld2$95,092InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$95,092ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,953,340TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:AWHONN PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 79,446.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 79,446.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS ARE REQUIRED TO SUBMIT A BUDGET AND JUSTIFICATION FORM OUTLINING THE VARIOUS ASPECTS OF THE AWARD. THEY ARE THEN REQUIRED TO SUBMIT A SIX-MONTH FOLLOW-UP REPORT WHERE THE ORGANIZATION WILL REVIEW ANY MATERIAL CHANGES TO THE BUDGET. AFTER THE PROJECT IS COMPLETED, THE ORGANIZATION RECEIVES A FINAL BUDGET REPORT FROM THE GRANTEES THE BREAKS DOWN THE FINAL AMOUNTS ON EACH CATEGORY AND THAT IT WAS SPENT PROPERLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JONATHAN WEBB
CEO & EX-OFFICIO$326,039$0$48,961$0$0$0$40,075$0$8,224$0$423,299$0$0$0
KAREN CROWLEY
VICE PRESIDENT$178,298$0$3,250$0$0$0$24,962$0$0$0$206,510$0$0$0
BILLIE ROBINSON
VICE PRESIDENT$174,528$0$3,250$0$0$0$12,224$0$309$0$190,311$0$0$0
BENJAMIN SCHEICH
VICE PRESIDENT$161,080$0$3,250$0$0$0$14,560$0$559$0$179,449$0$0$0
RICK BURT
VICE PRESIDENT$152,916$0$3,250$0$0$0$10,723$0$293$0$167,182$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AWHONN HAS VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS VOTE FOR 1) THE ELECTION OF NATIONAL OFFICERS AND DIRECTORS TO SERVE ON THE BOARD, 2) AMENDMENTS TO THE BYLAWS, AND 3) OTHER MATTERS SUBMITTED TO A VOTE OF THE MEMBERS. COMMITTEE MEMBERS ARE APPOINTED.
FORM 990, PART VI, SECTION A, LINE 7AAWHONN HAS VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS VOTE FOR 1) THE ELECTION OF NATIONAL OFFICERS AND DIRECTORS TO SERVE ON THE BOARD, 2) AMENDMENTS TO THE BYLAWS, AND 3) OTHER MATTERS SUBMITTED TO A VOTE OF THE MEMBERS. COMMITTEE MEMBERS ARE APPOINTED.
FORM 990, PART VI, SECTION A, LINE 7BAWHONN HAS VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS VOTE FOR 1) THE ELECTION OF NATIONAL OFFICERS AND DIRECTORS TO SERVE ON THE BOARD, 2) AMENDMENTS TO THE BYLAWS, AND 3) OTHER MATTERS SUBMITTED TO A VOTE OF THE MEMBERS. COMMITTEE MEMBERS ARE APPOINTED.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY IS EMAILED THE DRAFT VERSION OF THE FEDERAL FORM 990 AND 990-T. A 10-DAY WINDOW IS PROVIDED FOR NEGATIVE CONFIRMATION. IF THERE ARE ANY QUESTIONS OR CHANGES NEEDED TO THE DRAFT FORM 990 AND 990-T, THEY ARE PROVIDED TO THE ACCOUNTING FIRM THAT PREPARED THE FEDERAL FORM 990 AND 990-T. AFTER BEING REVIEWED BY THE GOVERNING BODY AND AFTER ALL QUESTIONS AND CHANGES HAVE BEEN ADDRESSED, THE DRAFT FEDERAL FORM 990 AND 990-T IS REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES AND IS MONITORED AND ENFORCED WITH THE FOLLOWING PROCEDURES: THE ORGANIZATION MAINTAINS OPEN COMMUNICATION BETWEEN DIRECTORS AND EMPLOYEES; FURTHERMORE, FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES, THE CONFLICT OF INTEREST POLICY REQUIRES THESE PARTIES ARE MADE AWARE OF NEW CONTRACTED SERVICES AND NEW BUSINESS RELATIONSHIPS. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF ONE EXISTS, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15AWHONN'S HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS COMPENSATION FOR TOP MANAGEMENT OFFICIALS, UTILIZING COMPARABLE INDUSTRY AND ORGANIZATIONAL DATA.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 834,663. MANAGEMENT AND GENERAL EXPENSES 157,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 992,536. PROCESSING FEES: PROGRAM SERVICE EXPENSES 149,110. MANAGEMENT AND GENERAL EXPENSES 84,736. FUNDRAISING EXPENSES 4,309. TOTAL EXPENSES 238,155. IT/HELP DESK SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,347. HR CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 134,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,212.
FORM 990, PART XII, LINE 2CTHE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.