INTERNAT'L ASSOC OF FORENSIC NURSES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERNAT'L ASSOC OF FORENSIC NURSES INC (EIN 58-2088040)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-01
- IRS object ID
- 202303059349300730
- 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 | 2023-11-01T10:01:53-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PLACE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | 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 | 582088040 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNAT'L ASSOC OF FORENSIC NURSES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4106267805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6755 BUSINESS PKWY STE 303 | AddressLine1Txt |
| City | ELKRIDGE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY ROBERTSON | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 4106267805 | PhoneNum |
| Signature | 2023-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STACY | PersonFirstNm |
| Person Last | ROBERTSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI PECK | PreparerPersonNm |
| PTIN | P01423033 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Preparation | 2023-10-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | JENNIFER PIERCE-WEEKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6755 BUSINESS PKWY STE 303 | AddressLine1Txt |
| City | ELKRIDGE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,710,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FORENSICNURSES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTION OF AND EDUCATION RELATING TO FORENSIC NURSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $6,210 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,947,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,897,698 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,364,706 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,800,554 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156,168 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,648 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,543 | PYOtherRevenueAmt |
| CY Other Revenue | $75,917 | CYOtherRevenueAmt |
| PY Total Revenue | $4,546,511 | PYTotalRevenueAmt |
| CY Total Revenue | $4,913,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,623,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,647,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,835,110 | PYOtherExpensesAmt |
| CY Other Expenses | $2,178,621 | CYOtherExpensesAmt |
| PY Total Expenses | $4,468,767 | PYTotalExpensesAmt |
| CY Total Expenses | $4,846,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,532 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,065,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,453,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $313,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $320,096 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,751,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,133,656 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTION OF AND EDUCATION RELATING TO FORENSIC NURSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,694,596 | ExpenseAmt |
| Grant | $20,200 | GrantAmt |
| Revenue | $1,415,552 | RevenueAmt |
| Desc | EDUCATION: IAFN OFFERS CONTINUING EDUCATION THROUGH LIVE AND ONLINE TRAINING INDEPENDENTLY AND IN CONJUNCTION WITH OTHER PARTNERS. IN 2022 IAFN OFFERED 16 LIVE CLINICAL SKILLS LABS, 75 SHORT (3 HOURS OR LESS) ONLINE COURSES; ADULT/ADOLESCENT ONLINE DIDACTIC SANE TRAINING (1219 ATTENDEES); PEDIATRIC ONLINE DIDACTIC SANE TRAINING (283 ATTENDEES); AND INTIMATE PARTNER VIOLENCE FORENSIC NURSE EXAMINER ONLINE COURSE (271 ATTENDEES). THERE WAS ONE LIVE DIDACTIC ADULT/ADOLESCENT SANE TRAINING IN 2022. IAFN RESPONDS TO A VARIETY OF TECHNICAL ASSISTANCE REQUESTS BOTH INSIDE AND OUTSIDE OF FEDERAL GRANT PROJECTS. THOUSANDS OF TA REQUESTS WERE ANSWERED BY IAFN STAFF IN 2022. FOR THE 17TH YEAR, IAFN PROVIDED TA REGARDING THE NATIONAL PROTOCOLS FOR SEXUAL ASSAULT MEDICAL FORENSIC EXAMINATIONS (ADULT AND PEDIATRIC) AND THE NATIONAL SAFE TRAINING STANDARDS THROUGH A US DEPARTMENT OF JUSTICE OFFICE ON VIOLENCE AGAINST WOMEN (OVW) SAFETA PROJECT GRANT. IN 2022 THERE WERE 303 REQUESTS FOR ASSISTANCE ANSWERED UNDER THIS PROJECT. IN ADDITION TO SAFETA, IAFN RESPONDED TO 148 TA REQUESTS RELATED SPECIFICALLY TO SEXUAL ASSAULT EXAM PAYMENT; 262 TA REQUESTS FROM TRIBAL SITES SERVING SEXUAL ASSAULT VICTIMS; 105 TA REQUEST UNDER THE NATIONAL INDIAN COUNTRY CLEARINGHOUSE GRANT; AND 944 TA REQUESTS THAT FELL WITHIN THE REALM OF IAFN GENERAL SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $708,552 | ExpenseAmt |
| Revenue | $642,934 | RevenueAmt |
| Desc | ANNUAL MEETING: IAFN HOSTED THE ANNUAL INTERNATIONAL CONFERENCE ON FORENSIC NURSING SCIENCE AND PRACTICE LIVE IN IN DALLAS, TX. 1395 ATTENDEES JOINED 187 PRESENTERS, AND MORE THAN 100 CONTACT HOURS IN NURSING WERE OFFERED. CONFERENCE WAS ALSO AVAILABLE IN A PRE-RECORDED VIRTUAL FASHION FROM OCTOBER 17-NOVEMBER 21, 2022, WHERE 70 PRESENTATIONS WERE OFFERED AND 19 POSTER SESSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $560,147 | ExpenseAmt |
| Revenue | $679,565 | RevenueAmt |
| Desc | MEMBERSHIP: MEMBERSHIP REMAINS STEADY AT 5,576 MEMBERS REPRESENTING 32 COUNTRIES. MEMBER SERVICES INCLUDE ACCESS TO THE JOURNAL OF FORENSIC NURSING, MEMBER COMMUNITY AND NETWORKING OPPORTUNITIES, ONLINE LEARNING SYSTEM, ACCESS TO RESOURCES THROUGH IAFN AND ITS PARTNERSHIPS, RESEARCH AND RESEARCH GRANTS, NEWS AND CAREER OPPORTUNITIES. MORE THAN 300 MEMBERS SERVED ON BOARDS, COMMITTEES OR TASK FORCE, WHILE HUNDREDS MORE VOLUNTEERED THEIR TIME, EXPERTISE AND ENERGY THROUGH INVOLVEMENT IN THEIR LOCAL IAFN CHAPTERS OR BY OFFERING EDUCATION IN OUR ONLINE LEARNING CENTER. 3 NEW CHAPTERS WERE STARTED IN 2022, BRINGING THE TOTAL CHAPTER NUMBER TO 26. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $270,958 | $43,674 | PRODUCTS & PUBLICATIONS: IAFN PRODUCES A VARIETY OF DOCUMENTS, INCLUDING POSITION PAPERS, STATEMENTS, AND EDUCATION GUIDELINES, ADDRESSING ISSUES THAT IMPACT FORENSIC NURSING PRACTICE, AND/OR PATIENTS WHO REQUIRE FORENSIC NURSING CARE. IN 2022, IAFN WORKED WITH SPRINGER PUBLISHING TO PUBLISH THE 2ND EDITION IAFN SANE-A AND SANE-P CERTIFICATION EXAM PREP TEXTBOOK. |
| $356,854 | CERTIFICATION: THROUGH ITS CERTIFYING BODY, THE COMMISSION FOR FORENSIC NURSING CERTIFICATION, IAFN OFFERS PROFESSIONAL CERTIFICATION FOR SEXUAL ASSAULT NURSE EXAMINERS WHO SPECIALIZE IN CARING FOR ADULT AND ADOLESCENT PATIENTS (SANE-A) AND PEDIATRIC AND ADOLESCENT PATIENTS (SANE-P). AS OF DECEMBER 31, 2022, 603 NURSES APPLIED TO TAKE SANE CERTIFICATION AND 434 RENEWED THEIR EXISTING CERTIFICATION. | |
| OTHER PROGRAM SERVICES: IAFN CONDUCTS SERVICES AND ENGAGES IN PARTNERSHIPS THAT PROMOTE FORENSIC NURSING EDUCATION, EVIDENCE-BASED PRACTICE, AND PATIENT ACCESS TO FORENSIC NURSING CARE. IN 2022, IAFN PARTNERED WITH THE HUMAN RIGHTS AND WAR CRIMES UNIT OF THE US DEPARTMENT OF HOMELAND SECURITY TO PROVIDE TRAINING ON THE MEDICAL FORENSIC RESPONSE TO GENDER-BASED VIOLENCE FOR AN EVENT IN BOTSWANA; PROVIDED EDUCATION AND CLINICAL SKILLS TRAINING FOR PEACE CORPS MEDICAL OFFICERS IN THE NEEDS OF SEXUAL ASSAULT VICTIMS; PRESENTED TO OFFICIALS IN SECURITY AND LAW ENFORCEMENT THROUGHOUT MEXICO ON IMPROVING THEIR RESPONSE TO GENDER-BASED VIOLENCE; PROVIDED A SERIES OF PRESENTATIONS ORGANIZED BY THE COLLEGE OF NURSING AND DEPARTMENT OF FORENSIC MEDICINE AT THE ALL INDIA INSTITUTE OF MEDICAL SCIENCES, NEW DELHI, INDIA; PRESENTED AT A US EMBASSY-ORGANIZED EVENT IN NEW DELHI, INDIA; AND VISITED THE REPUBLIC OF GEORGIA AT THE REQUEST OF THE US STATE DEPARTMENT TO PROVIDED TRAINING, ASSESS CURRENT RESPONSES, AND MODEL THE EFFECTIVENESS OF MULTIDISCIPLINARY TEAMS. IAFN AWARDED $16,150 IN RESEARCH GRANTS TO MEMBERS WHO ARE SEEKING TO EXPAND THE FORENSIC NURSING EVIDENCE BASE ON CRITICAL PRACTICE ISSUES. IN ADDITION, IAFN CONDUCTS POLICY WORK TO PROVIDE FACTUAL INFORMATION ABOUT FORENSIC NURSING TO LEGISLATORS. FINALLY, IAFN COLLABORATES WITH OTHER ORGANIZATIONS BOTH TO IMPROVE PATIENT ACCESS TO CARE AND PATIENT OUTCOMES THROUGH QUALITY FORENSIC NURSING CARE DELIVERY. IN 2022, IAFN CONTINUED ITS PARTNERSHIPS WITH THE URBAN INSTITUTE ON ITS OVW AWARD: EXAMINING THE IMPLEMENTATION OF THE SAFE PROTOCOL BY SEXUAL ASSAULT NURSE EXAMINERS: A NATIONAL SNAPSHOT AND CASE STUDY ANALYSIS;; WITH THE ALASKA NATIVE WOMEN'S RESOURCE CENTER AND ALASKA NETWORK ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT ON IAFN'S NATIONAL INDIAN COUNTRY CLEARINGHOUSE ON SEXUAL ASSAULT OVW GRANT; WITH A NUMBER OF HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA)-FUNDED SITES WORKING TO INCREASE THE AVAILABILITY OF SANE-TRAINED AND SANE-CERTIFIED CLINICIANS; AND CLINICAL SEXUAL ASSAULT PROGRAMS IN 22 DIFFERENT STATES IN THE US TO ENSURE AVAILABILITY TO CLINICAL SKILLS LAB TRAINING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $627,812 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $43,674 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,591,107 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106267805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6755 BUSINESS PKWY STE 303 | AddressLine1Txt |
| City | ELKRIDGE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KHARA BREEDEN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHLEY STEWART | |||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY DOWNING | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEELEY BOWMAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ROACH | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE VALENTINE | |||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLEY MEISINGER | |||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIKKI VODOSIA | |||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN ORDELT | |||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARIN WICKWIRE | |||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE BOATRIGHT | |||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER PIERCE-WEEKS | |||||||
| CEO - EX OFFICIO | 40.00 | Yes (X) | $165,518 | $0 | $36,830 | ||
| MEGAN LECHNER | |||||||
| COO | 40.00 | Yes (X) | $127,218 | $0 | $17,691 | ||
| SARAH TUCKER | |||||||
| INSTRUCTIONAL DESIGNER | 40.00 | $100,165 | $0 | $13,455 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $392,901 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,976 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHERATON DALLAS HOTEL | |||||
| 400 N OLIVE ST | DALLAS | TX | 75201 | CONFERENCE SERVICES | $292,442 |
| WOLTERS KLUWER HEALTH INC | |||||
| 16705 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | SUBSCRIPTION SERVICES | $150,196 |
| POLSINELLI PC | |||||
| 900 W 48TH PLACE SUITE 900 | KANSAS CITY | MO | 64112 | PROFESSIONAL RELATIONS & NETWORK | $144,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,897,698 | GovernmentGrantsAmt |
| Total Contributions | $1,897,698 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATION | 611710 | $1,415,552 | $1,415,552 | |
| MEMBERSHIP DUES | 900099 | $679,563 | $679,563 | |
| ANNUAL CONFERENCE | 611710 | $642,934 | $641,934 | $1,000 |
| PUBLICATIONS | 513120 | $62,505 | $62,471 | $34 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,800,554 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,484 | TotalRevenueColumnAmt |
| Exclusion | $63,484 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,712 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,176 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,536 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $829,641 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $753,477 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,164 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,164 | TotalRevenueColumnAmt |
| Exclusion | $76,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,689 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $43,484 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,795 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,913,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,781,725 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,210 | UnrelatedBusinessRevenueAmt |
| Exclusion | $228,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,100 | TotalAmt |
| Program Services | $18,100 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100 | TotalAmt |
| Program Services | $2,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,257 | TotalAmt |
| Program Services | $293,854 | ProgramServicesAmt |
| Management And General | $53,403 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,663 | TotalAmt |
| Program Services | $1,443,013 | ProgramServicesAmt |
| Management And General | $254,650 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,718 | TotalAmt |
| Program Services | $360,685 | ProgramServicesAmt |
| Management And General | $76,033 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,826 | TotalAmt |
| Program Services | $136,956 | ProgramServicesAmt |
| Management And General | $28,870 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,531 | TotalAmt |
| Management And General | $22,531 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,771 | TotalAmt |
| Management And General | $78,771 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,299 | TotalAmt |
| Management And General | $18,299 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,303 | TotalAmt |
| Program Services | $560,315 | ProgramServicesAmt |
| Management And General | $166,988 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,094 | TotalAmt |
| Program Services | $108,685 | ProgramServicesAmt |
| Management And General | $60,409 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,206 | TotalAmt |
| Program Services | $56,357 | ProgramServicesAmt |
| Management And General | $19,849 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,684 | TotalAmt |
| Management And General | $14,684 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,184 | TotalAmt |
| Program Services | $181,121 | ProgramServicesAmt |
| Management And General | $19,063 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,747 | TotalAmt |
| Program Services | $385,297 | ProgramServicesAmt |
| Management And General | $10,450 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,227 | TotalAmt |
| Management And General | $6,227 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,334 | TotalAmt |
| Program Services | $1,638 | ProgramServicesAmt |
| Management And General | $11,696 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATION & CERTIFICATI | $270,908 | $270,908 | |
| RESEARCH | $79,803 | $79,803 | |
| BOARD & COMMITTEE | $69,926 | $13,635 | $56,291 |
| DUES & SUBSCRIPTIONS | $28,781 | $12,802 | $15,979 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,823 | TotalAmt |
| Program Services | $665,838 | ProgramServicesAmt |
| Management And General | -$659,015 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,846,285 | TotalAmt |
| Program Services | $4,591,107 | ProgramServicesAmt |
| Management And General | $255,178 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,763 | BOYAmt |
| EOY | $437,622 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,637 | BOYAmt |
| EOY | $307,018 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,837 | BOYAmt |
| EOY | $49,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,133 | BOYAmt |
| EOY | $24,907 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,216,351 | BOYAmt |
| EOY | $2,598,530 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,148 | BOYAmt |
| EOY | $36,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,065,869 | BOYAmt |
| EOY | $3,453,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,020 | BOYAmt |
| EOY | $172,205 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,896 | BOYAmt |
| EOY | $112,128 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $35,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,916 | BOYAmt |
| EOY | $320,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,751,953 | BOYAmt |
| EOY | $3,133,656 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,751,953 | BOYAmt |
| EOY | $3,133,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,065,869 | BOYAmt |
| EOY | $3,453,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,532 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$685,829 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $679,563 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $139,141 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $175,434 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $314,575 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $139,647 | AggregateReportedDuesNtcAmt |
| Carried Over | $174,928 | CarriedOverAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,790 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,226 | DepreciationAmt |
| Book Value | $24,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,907 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $35,763 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,763 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,253,173 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$685,829 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$685,829 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,939,002 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,299 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$43,484 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,185 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,913,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,871,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $43,484 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,484 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,827,986 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,299 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,299 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,846,285 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AMOUNT RESERVED FOR DISSOLVED LOCAL IAFN CHAPTERS TO BE RETURNED UPON REVIVAL. |
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 OR 2021, SINCE THE ASSOCIATION HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE INCOME TAX POSITIONS TAKEN BY THE ASSOCIATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ASSOCIATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ASSOCIATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTED DATE. NONE OF THE ASSOCIATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COGS ON PART VIII -43,484. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS ON PART VIII 43,484. |
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 | UNIVERSITY OF CINCINNATI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 932641 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 316000989 | RecipientEIN |
| Cash Grant | $8,100 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | RESEARCH GRANT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH GRANT | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $2,100 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IAFN MANAGES THE APPLICATIONS AS WELL AS SELECTION CRITERIA USED TO AWARD RECIPIENTS. ALL IAFN POLICIES RELATED TO GRANT-MAKING ARE AVAILABLE UPON REQUEST. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER PIERCE-WEEKS | PersonNm |
| Title | CEO - EX OFFICIO | TitleTxt |
| Base Compensation Filing Org | $165,518 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,337 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,493 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,348 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | INFORMATION REGARDING THE SCHEDULING AND AGENDA ITEMS MAY BE OBTAINED FROM THE HOME OFFICE. THE INFORMATION IS ALSO LISTED IN THE MEMBER ONLY AREA OF THE WEBSITE. CLOSED SESSIONS WILL BE HELD WHENEVER CONFIDENTIAL OR SENSITIVE INFORMATION REQUIRES DISCUSSION (E.G. PERSONNEL, LEGAL, CONFIDENTIAL, ANONYMOUS DONORS ETC.). TIME WILL BE ALLOTTED DURING EACH MONTHLY BOARD MEETING FOR CONDUCTING CLOSED SESSION BUSINESS. MEMBERS THAT PLAN ON ATTENDING THE BOARD MEETINGS WILL MAKE THE HOME OFFICE AWARE SEVENTY-TWO HOURS BEFORE THE MEETING. A COPY OF THE POLICY WILL BE PROVIDED TO THE ATTENDEE PRIOR TO THE BOARD MEETING. MEMBERS THAT HAVE NOT MADE THEIR ATTENDANCE KNOWN WILL ONLY BE ADMITTED ON A SPACE AVAILABLE BASIS. SO THAT MEETINGS MAY BE CONDUCTED IN THE MOST ORDERLY MANNER, DISCUSSION OF AGENDA ITEMS WILL BE LIMITED TO COMMUNICATIONS AMONG BOARD MEMBERS AND THOSE INDIVIDUALS THE PRESIDENT RECOGNIZES TO SPEAK. VISITORS WILL BE ASKED TO REFRAIN FROM TAKING PART IN THE BOARD'S DELIBERATIONS EXCEPT UPON REQUEST FROM THE BOARD, AND OTHERWISE NOT DISRUPT THE BOARD'S WORK. ADDRESSING A MEETING OF THE BOARD ANY INDIVIDUAL OR GROUP WISHING TO ADDRESS THE BOARD OF DIRECTORS MUST SUBMIT WRITTEN NOTICE OF THE REQUEST AT LEAST TWO WEEKS PRIOR TO THE MEETING DATE TO THE BOARD OFFICE. -THE REQUEST MUST INCLUDE A BRIEF DESCRIPTION OF THE SPECIFIC MATTER TO BE ADDRESSED WHICH CAN BE INCLUDED IN THE BOARD INFORMATION PACKAGE IF APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. -THE PRESIDENT WILL REVIEW THE REQUEST AND THE GROUP OR INDIVIDUAL WILL BE NOTIFIED NO LESS THAN ONE WEEK IN ADVANCE OF THE MEETING DATE AS TO WHETHER THE REQUEST CAN BE ACCOMMODATED AND ITS APPROPRIATENESS TO BE PRESENTED TO THE BOARD. THE PRESIDENT MAY REFER REQUESTS TO OTHER COMMITTEES. -PRESENTATIONS MUST BE LIMITED TO A MAXIMUM OF FIVE MINUTES. IF THE ADDRESS IS BASED ON THE SUBMISSION OF A GROUP, ONE PERSON MUST BE IDENTIFIED AS THE SPOKESPERSON FOR THE GROUP. - PRESENTATIONS MAY BE DECLINED. REASONS FOR DECLINING A PRESENTATION MAY INCLUDE A TIME RESTRICTIONS, INAPPROPRIATE OR IRRELEVANT CONTENT, ETC. -PRESENTATIONS WILL USUALLY BE HEARD AT THE BEGINNING OF THE MEETING AND WILL BE NOTED ON THE MEETING AGENDA. -THE BOARD WILL RECEIVE AGREED-TO PRESENTATIONS BUT IS NOT OBLIGATED TO RESPOND OR TAKE ACTION ON THESE PRESENTATIONS. -A PERSON OR GROUP MAY ONLY ADDRESS THE BOARD ON A PARTICULAR SUBJECT ONCE DURING A 12-MONTH PERIOD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. VOTING MEMBERSHIP IS OPEN TO ANYONE WHO HOLDS A REGULAR MEMBERSHIP. THE ORGANIZATION MAY ALSO ALLOW NON-VOTING MEMBERS, SUBJECT TO ESTABLISHMENT BY THE BOARD OF DIRECTORS. THERE ARE FOUR CATEGORIES OF MEMBERSHIP: REGULAR, ASSOCIATE, STUDENT, AND RETIRED. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED BY A SIMPLE MAJORITY VOTE OF ALL MEMBERS IN GOOD STANDING WITH VOTING PRIVILEGES WHO RETURN A BALLOT. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER SHALL BE ELIGIBLE TO VOTE ON THOSE MATTERS RESERVED FOR MEMBERS IN THE BYLAWS OR REQUIRING MEMBER APPROVAL UNDER THE LAWS OF THE STATE OF GEORGIA. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO WILL SIGN AND FILE THE FORM 990. THE TREASURER REVIEWS THE FORM PRIOR TO SIGNING BY THE CEO. THE FINANCE COMMITTE AND FULL BOARD OF DIRECTORS ARE ALSO PROVIDED A COPY OF THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY SUBMIT A DISCLOSURE OF INTERESTS (OR ABSENCE THEREOF) OF ANY CONFLICTS. THE CEO REVIEWS THE ANNUAL DISCLOSURES AND TAKES APPROPRIATE ACTION. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH INCOMING AND RETURNING BOARD MEMBERS. INDIVIDUAL BOD MEMBERS ARE STRONGLY ENCOURAGED TO DISCLOSE CONFLICTS THAT MAY ARISE DURING THE YEAR TO ALLOW THE BOARD TO MAKE A DECISION ON HOW TO ADDRESS SUCH CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ENTIRE BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE ON AN ANNUAL BASIS. AFTER THE EVALUATION, THE BOARD REVIEWS SALARY COMPARABILITY DATA AND DETERMINES IF THERE WILL BE ANY INCREASE IN COMPENSATION. THE BOARD SETS AND APPROVES THE CEO'S COMPENSATION LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS OF THE ASSOCIATION THROUGH THE ASSOCIATION'S WEBSITE. THE GENERAL PUBLIC WOULD NEED TO REQUEST SUCH COPIES. |
| FORM 990, PART IX, LINE 11G | PAYROLL FEES: PROGRAM SERVICE EXPENSES 12,954. MANAGEMENT AND GENERAL EXPENSES 3,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,279. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 547,361. MANAGEMENT AND GENERAL EXPENSES 163,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711,024. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE LAST YEAR IN WHICH THE ORGANIZATION RECEIVED AN AUDIT. |