COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION (EIN 52-1012307)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202201339349307195
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T16:31:07-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521012307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR ADVANCEMENT AND SUPPORT OF | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2023285900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 EYE STREET NW NO 530A | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200055905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE YOUNG | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2023285900 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | YOUNG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUE CUNNINGHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 EYE STREET NW NO 530A | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200055905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,499,605 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING EDUCATION TO TRANSFORM LIVES AND SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 4800 | TotalVolunteersCnt |
| Total Gross UBI | $255,087 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $122,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,732,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,700,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,149,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,194,102 | PYInvestmentIncomeAmt |
| CY Investment Income | $742,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,895,195 | PYOtherRevenueAmt |
| CY Other Revenue | $831,633 | CYOtherRevenueAmt |
| PY Total Revenue | $32,913,153 | PYTotalRevenueAmt |
| CY Total Revenue | $19,455,962 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $164,145 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $96,063 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,105,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,218,886 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,943 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,364,692 | PYOtherExpensesAmt |
| CY Other Expenses | $6,740,121 | CYOtherExpensesAmt |
| PY Total Expenses | $26,634,052 | PYTotalExpensesAmt |
| CY Total Expenses | $19,055,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,279,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $400,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,602,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,193,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,472,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,646,436 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,129,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,547,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A CATALYST FOR ADVANCING EDUCATION WORLDWIDE, WE INSPIRE, CHALLENGE AND EQUIP COMMUNITIES OF PROFESSIONALS TO ACT EFFECTIVELY AND WITH INTEGRITY TO CHAMPION THE SUCCESS OF THEIR INSTITUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,352,889 | ExpenseAmt |
| Revenue | $4,768,190 | RevenueAmt |
| Desc | CONFERENCES AND WORKSHOPS - THE COUNCIL OFFERS OVER 80 CONFERENCES AND 20 ONLINE SPEAKER SERIES PER YEAR AS OPPORTUNITIES TO NETWORK WITH COLLEAGUES AND LEARN ABOUT INSTITUTIONAL ADVANCEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,446,526 | ExpenseAmt |
| Desc | INFORMATION AND RESEARCH - THE COUNCIL PROVIDES UP-TO-DATE INFORMATION ON A VARIETY OF TOPICS RELATED TO ALL AREAS OF INSTITUTIONAL ADVANCEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,810,262 | ExpenseAmt |
| Desc | EXTERNAL AFFAIRS - THE EXTERNAL AFFAIRS PROGRAM INCLUDES COMMUNICATIONS, GOVERNMENT RELATIONS, PUBLIC RELATIONS, MEDIA RELATIONS, AND INSTITUTIONAL RELATED FOUNDATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $315,688 | PUBLICATIONS - THE COUNCIL'S PUBLICATIONS FOCUS ON ISSUES AND TRENDS IN ADVANCEMENT, AND THEY RANGE FROM BOOKLETS TO COMPREHENSIVE TRAINING MANUALS, VIDEOS AND A MAGAZINE. | |
| DISTRICT SERVICES | ||
| $2,079,209 | AWARDS AND SERVICES | $96,063 |
| $8,252,341 | MEMBERSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Grant | $96,063 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $10,647,238 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,609,677 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 116 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023285900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 EYE STREET NW NO 530A | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200055905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES H MOORE JR | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERESA M FLANNERY | |||||||||
| CHAIR ELECT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRITZ SCHROEDER | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SERGIO M GONZALEZ | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JO AGNEW | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDUARDO BEHRENTZ | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE FERTIG | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J THOMAS FORBES | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE HOOPER | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR TONJANITA L JOHNSON | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MATTHEW T LAMBERT | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LAVERY | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER MATHIESON | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE R MENENDEZ | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PALMER | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE M PINA | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEEP SAINI | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL SANDISON | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RHEA TURTELTAUB | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE CUNNINGHAM | |||||||||
| PRESIDENT/CEO | 36.00 | 4.00 | Yes (X) | $544,321 | $0 | $53,226 | |||
| MYRON MATTOCKS | |||||||||
| COO | 35.00 | 0.00 | Yes (X) | $235,790 | $0 | $9,744 | |||
| DIANE YOUNG | |||||||||
| CFO | 35.00 | 0.00 | Yes (X) | $207,928 | $0 | $24,336 | |||
| ROBERT HENRY | |||||||||
| VP EDUCATION | 35.00 | 0.00 | $181,745 | $0 | $15,648 | Yes (X) | |||
| ROBERT MOORE | |||||||||
| VP MARKETING & COMMUNICATION | 35.00 | 0.00 | $239,894 | $0 | $20,199 | Yes (X) | |||
| BRETT CHAMBERS | |||||||||
| VP VOLUNTEER & MEMBER | 35.00 | 0.00 | $190,469 | $0 | $39,869 | Yes (X) | |||
| BRIAN FLAHAVEN | |||||||||
| SR. DIRECTOR ADVOCACY | 35.00 | 0.00 | $164,361 | $0 | $12,866 | Yes (X) | |||
| LINDA DURANT | |||||||||
| VP DEVELOPMENT | 35.00 | 0.00 | $149,001 | $0 | $16,228 | Yes (X) | |||
| EMILY DEYOUNG | |||||||||
| SR. DIRECTOR EDUCATION | 35.00 | 0.00 | $163,558 | $0 | $13,899 | Yes (X) | |||
| CATHERINE ZAIC | |||||||||
| SR. DIRECTOR MEMBERSHIP DEV | 35.00 | 0.00 | $161,553 | $0 | $19,915 | Yes (X) | |||
| ELIZABETH SMITH | |||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | $151,542 | $0 | $14,213 | Yes (X) | |||
| ANNE KAPLIN | |||||||||
| SR. DIRECTOR | 35.00 | 0.00 | $153,883 | $0 | $14,469 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,544,045 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $254,612 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUNTRUST CARE MEMBER SERVICES | |||||
| PO BOX 791275 | BALTIMORE | MD | 21279 | CREDIT CARD PROCESSING | $476,218 |
| CIGNA | |||||
| 1700 LINCOLN ST LL3 LOCKBOX 59 | DENVER | CO | 80274 | INSURANCE | $461,839 |
| BENEFITMALL | |||||
| PO BOX 41872 | BOSTON | MA | 022418742 | BENEFIT MANAGEMENT | $415,355 |
| VENABLE LLC | |||||
| 600 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | LEGAL FEES | $236,222 |
| DESIGNDATA SYSTEMS INC | |||||
| 610 PROFESSIONAL DRIVE SUITE 102 | GAITHERSBURG | MD | 20879 | IT SERVICES | $215,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,817,700 | GovernmentGrantsAmt |
| All Other Contributions | $914,882 | AllOtherContributionsAmt |
| Total Contributions | $2,732,582 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $8,252,341 | $8,252,341 | |
| CONFERENCES & WORKSHOPS | 900099 | $4,502,496 | $4,502,496 | |
| AWARDS | 900099 | $2,079,209 | $2,079,209 | |
| PUBLICATIONS | 541800 | $315,688 | $60,601 | $255,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,149,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,449 | TotalRevenueColumnAmt |
| Exclusion | $312,449 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $481,751 | TotalRevenueColumnAmt |
| Exclusion | $481,751 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,380,514 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,950,950 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $429,564 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429,564 | TotalRevenueColumnAmt |
| Exclusion | $429,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $358,387 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $92,693 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,694 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DISTRICT LEGACY FUND PAYOUT | 900099 | $45,180 | $45,180 |
| OTHER REVENUE | 900099 | $39,008 | $39,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,455,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,160,341 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $255,087 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,307,952 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,163 | TotalAmt |
| Program Services | $72,163 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,900 | TotalAmt |
| Program Services | $23,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,281 | TotalAmt |
| Program Services | $1,672,967 | ProgramServicesAmt |
| Management And General | $486,177 | ManagementAndGeneralAmt |
| Fundraising | $23,137 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,129,412 | TotalAmt |
| Program Services | $6,232,120 | ProgramServicesAmt |
| Management And General | $1,811,104 | ManagementAndGeneralAmt |
| Fundraising | $86,188 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,405 | TotalAmt |
| Program Services | $348,353 | ProgramServicesAmt |
| Management And General | $101,234 | ManagementAndGeneralAmt |
| Fundraising | $4,818 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,988 | TotalAmt |
| Program Services | $612,516 | ProgramServicesAmt |
| Management And General | $178,001 | ManagementAndGeneralAmt |
| Fundraising | $8,471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,800 | TotalAmt |
| Program Services | $501,212 | ProgramServicesAmt |
| Management And General | $145,656 | ManagementAndGeneralAmt |
| Fundraising | $6,932 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,199 | TotalAmt |
| Program Services | $204,072 | ProgramServicesAmt |
| Management And General | $59,305 | ManagementAndGeneralAmt |
| Fundraising | $2,822 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,280 | TotalAmt |
| Program Services | $151,237 | ProgramServicesAmt |
| Management And General | $43,951 | ManagementAndGeneralAmt |
| Fundraising | $2,092 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,986 | TotalAmt |
| Program Services | $42,919 | ProgramServicesAmt |
| Management And General | $12,473 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,709 | TotalAmt |
| Program Services | $682,830 | ProgramServicesAmt |
| Management And General | $198,436 | ManagementAndGeneralAmt |
| Fundraising | $9,443 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,717 | TotalAmt |
| Program Services | $49,613 | ProgramServicesAmt |
| Management And General | $14,418 | ManagementAndGeneralAmt |
| Fundraising | $686 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,314 | TotalAmt |
| Program Services | $580,568 | ProgramServicesAmt |
| Management And General | $168,717 | ManagementAndGeneralAmt |
| Fundraising | $8,029 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,351 | TotalAmt |
| Program Services | $972,336 | ProgramServicesAmt |
| Management And General | $282,568 | ManagementAndGeneralAmt |
| Fundraising | $13,447 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,864 | TotalAmt |
| Program Services | $15,995 | ProgramServicesAmt |
| Management And General | $4,648 | ManagementAndGeneralAmt |
| Fundraising | $221 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,990 | TotalAmt |
| Program Services | $525,123 | ProgramServicesAmt |
| Management And General | $152,605 | ManagementAndGeneralAmt |
| Fundraising | $7,262 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,891 | TotalAmt |
| Program Services | $236,800 | ProgramServicesAmt |
| Management And General | $68,816 | ManagementAndGeneralAmt |
| Fundraising | $3,275 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,039 | TotalAmt |
| Program Services | $404,035 | ProgramServicesAmt |
| Management And General | $117,416 | ManagementAndGeneralAmt |
| Fundraising | $5,588 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,029 | TotalAmt |
| Program Services | $51,385 | ProgramServicesAmt |
| Management And General | $14,933 | ManagementAndGeneralAmt |
| Fundraising | $711 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,496 | TotalAmt |
| Program Services | $631,303 | ProgramServicesAmt |
| Management And General | $183,462 | ManagementAndGeneralAmt |
| Fundraising | $8,731 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,365 | TotalAmt |
| Program Services | $53,943 | ProgramServicesAmt |
| Management And General | $15,676 | ManagementAndGeneralAmt |
| Fundraising | $746 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $402,815 | $288,181 | $109,427 | $5,207 |
| STAFF EXPENSE | $166,528 | $127,662 | $37,100 | $1,766 |
| PUBLICATION AND SUBSCRI | $143,838 | $110,268 | $32,045 | $1,525 |
| PHOTOGRAPHY | $22,503 | $17,251 | $5,013 | $239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207 | TotalAmt |
| Program Services | $925 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,055,070 | TotalAmt |
| Program Services | $14,609,677 | ProgramServicesAmt |
| Management And General | $4,243,450 | ManagementAndGeneralAmt |
| Fundraising | $201,943 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,739,909 | BOYAmt |
| EOY | $3,624,353 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,486 | BOYAmt |
| EOY | $303,105 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,404 | BOYAmt |
| EOY | $246,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,479 | BOYAmt |
| EOY | $799,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,738,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,496,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,144 | BOYAmt |
| EOY | $1,241,703 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,510,288 | BOYAmt |
| EOY | $29,842,484 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,767 | BOYAmt |
| EOY | $1,305,571 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,123 | BOYAmt |
| EOY | $830,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,602,600 | BOYAmt |
| EOY | $38,193,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,142 | BOYAmt |
| EOY | $1,273,345 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,770,668 | BOYAmt |
| EOY | $5,354,210 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,406,500 | BOYAmt |
| EOY | $5,719,849 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,465 | BOYAmt |
| EOY | $299,032 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,472,775 | BOYAmt |
| EOY | $12,646,436 | 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 | $19,708,746 | BOYAmt |
| EOY | $24,470,386 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,079 | BOYAmt |
| EOY | $1,077,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,129,825 | BOYAmt |
| EOY | $25,547,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,602,600 | BOYAmt |
| EOY | $38,193,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $400,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,956,877 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $453 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $59,465 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,454,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,929,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,165,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,780,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,984,923 | CurrentTaxYearAmt |
| Total | $43,315,170 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,482,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,456,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,039,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,107,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,000,693 | CurrentTaxYearAmt |
| Total | $60,085,971 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,936,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,386,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,205,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,887,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,985,616 | CurrentTaxYearAmt |
| Total | $103,401,141 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,970 | CurrentTaxYearAmt |
| Total | $63,256 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,970 | CurrentTaxYearAmt |
| Total | $63,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $103,337,885 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,200 | CurrentTaxYearAmt |
| Total | $2,279,292 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,200 | CurrentTaxYearAmt |
| Total | $2,279,292 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,188 | CurrentTaxYearAmt |
| Total | $1,445,586 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,664,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,182,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,012,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,402,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,864,004 | CurrentTaxYearAmt |
| Total | $107,126,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96600 | PublicSupportPY509Pct |
| Investment Income CY | 0.02130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,868 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,868 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,893,775 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,952,643 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $39,495 | CurrentYearMinus3Amt |
| Current Year Minus2 | $51,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,400 | CurrentYearMinus1Amt |
| Current Year | $58,868 | CurrentYearAmt |
| Total | $248,763 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $10,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $58,400 | CurrentYearMinus1Amt |
| Total | $68,400 | TotalAmt |
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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,264 | OtherCostOrOtherBasisAmt |
| Book Value | $15,264 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $449,427 | DepreciationAmt |
| Book Value | $25,140 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,248,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,047,562 | DepreciationAmt |
| Book Value | $1,201,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,241,703 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED POSTRETIREMENT BENEFITS & SWAP AGREEMENTS | Desc |
| Amt | $299,032 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $299,032 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,509,012 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,956,877 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $152,158 | OtherRevenueAmt |
| Revenue Not Reported | $5,109,035 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,399,977 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,985 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $55,985 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,455,962 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,091,778 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $92,693 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $92,693 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,999,085 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,985 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,985 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,055,070 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | DISTRICT ESCROW ACCOUNTS |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON FOREIGN EXCHANGE RATE 59,465. COST OF GOODS SOLD 92,693. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 92,693. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 1 | 3 | PROGRAM SERVICES | CONFERENCES AND EDUCATIONAL PROGRAMS | $121,955 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 2 | 8 | PROGRAM SERVICES | CONFERENCES AND EDUCATIONAL PROGRAMS | $12,576 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 13 | PROGRAM SERVICES | CONFERENCES AND EDUCATIONAL PROGRAMS | $13,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 24 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Subtotal Spent | $148,220 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $148,220 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| SCHOLARSHIPS AND AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 11 | $6,730 |
| SCHOLARSHIPS AND AWARDS | NORTH AMERICA | 11 | $8,825 |
| SCHOLARSHIPS AND AWARDS | CENTRAL AMERICA AND THE CARIBBEAN | 2 | $1,880 |
| SCHOLARSHIPS AND AWARDS | EAST ASIA AND THE PACIFIC | 6 | $4,965 |
| SCHOLARSHIPS AND AWARDS | SOUTH AMERICA | 1 | $450 |
| SCHOLARSHIPS AND AWARDS | MIDDLE EAST AND NORTH AFRICA | 1 | $1,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CASE MONITORS THE USE OF GRANT FUNDS USING CONFERENCE ATTENDANCE LISTS TO CONFIRM GRANTEE ATTENDANCE AND PARTICIPATION AT DESIGNATED CONFERENCES ASSOCIATED WITH THE GRANT. GRANTEE/VOLUNTEER TRAVEL AND EXPENSE REIMBURSEMENT FORMS ARE USED TO DOCUMENT THE COSTS ASSOCIATED WITH CONFERENCE ATTENDANCE. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| VIRGINIA CARTER SMITH | 69 | $54,443 |
| DISTRICT 2 VENTURE CAPITOL | 6 | $13,600 |
| DISTRICT 5 VENTURE CAPITOL | 2 | $4,120 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CASE MONITORS THE USE OF GRANT FUNDS USING CONFERENCE ATTENDANCE LISTS TO CONFIRM GRANTEE ATTENDANCE AND PARTICIPATION AT DESIGNATED CONFERENCES ASSOCIATED WITH THE GRANT. GRANTEE/VOLUNTEER TRAVEL AND EXPENSE REIMBURSEMENT FORMS ARE USED TO DOCUMENT THE COSTS ASSOCIATED WITH CONFERENCE ATTENDANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUE CUNNINGHAM | ||||||||||||||
| PRESIDENT/CEO | $542,515 | $0 | $0 | $0 | $1,806 | $0 | $43,568 | $0 | $9,657 | $0 | $597,546 | $0 | $0 | $0 |
| ROBERT MOORE | ||||||||||||||
| VP MARKETING & COMMUNICATION | $238,050 | $0 | $0 | $0 | $1,844 | $0 | $6,513 | $0 | $13,686 | $0 | $260,093 | $0 | $0 | $0 |
| MYRON MATTOCKS | ||||||||||||||
| COO | $230,898 | $0 | $0 | $0 | $4,892 | $0 | $6,180 | $0 | $3,564 | $0 | $245,534 | $0 | $0 | $0 |
| DIANE YOUNG | ||||||||||||||
| CFO | $206,499 | $0 | $0 | $0 | $1,429 | $0 | $5,442 | $0 | $18,894 | $0 | $232,264 | $0 | $0 | $0 |
| BRETT CHAMBERS | ||||||||||||||
| VP VOLUNTEER & MEMBER | $189,179 | $0 | $0 | $0 | $1,290 | $0 | $23,987 | $0 | $15,882 | $0 | $230,338 | $0 | $0 | $0 |
| ROBERT HENRY | ||||||||||||||
| VP EDUCATION | $180,326 | $0 | $0 | $0 | $1,419 | $0 | $5,408 | $0 | $10,241 | $0 | $197,394 | $0 | $0 | $0 |
| CATHERINE ZAIC | ||||||||||||||
| SR. DIRECTOR MEMBERSHIP DEV | $159,937 | $0 | $0 | $0 | $1,616 | $0 | $4,033 | $0 | $15,882 | $0 | $181,468 | $0 | $0 | $0 |
| EMILY DEYOUNG | ||||||||||||||
| SR. DIRECTOR EDUCATION | $163,354 | $0 | $0 | $0 | $204 | $0 | $3,659 | $0 | $10,241 | $0 | $177,458 | $0 | $0 | $0 |
| BRIAN FLAHAVEN | ||||||||||||||
| SR. DIRECTOR ADVOCACY | $164,128 | $0 | $0 | $0 | $233 | $0 | $4,066 | $0 | $8,800 | $0 | $177,227 | $0 | $0 | $0 |
| ANNE KAPLIN | ||||||||||||||
| SR. DIRECTOR | $152,362 | $0 | $0 | $0 | $1,521 | $0 | $4,229 | $0 | $10,241 | $0 | $168,353 | $0 | $0 | $0 |
| ELIZABETH SMITH | ||||||||||||||
| EXECUTIVE DIRECTOR | $150,045 | $0 | $0 | $0 | $1,497 | $0 | $3,972 | $0 | $10,241 | $0 | $165,755 | $0 | $0 | $0 |
| LINDA DURANT | ||||||||||||||
| VP DEVELOPMENT | $145,007 | $0 | $0 | $0 | $3,994 | $0 | $6,147 | $0 | $10,081 | $0 | $165,229 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | SECTION 457(F) CONTRIBUTIONS: SUE CUNNINGHAM - $28,846 BRETT CHAMBERS - $19,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE GOVERNING COMMITTEE MINUTES ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES NOMINATES A SLATE OF TRUSTEES THAT IS APPROVED ON-LINE BY THE INSTITUTIONAL MEMBERSHIP PRIOR TO THE ANNUAL MEMBERSHIP MEETING. APPROXIMATELY A THIRD OF THE BOARD OF TRUSTEES IS ROTATED IN THIS PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES AT THEIR ANNUAL MEETING HELD EACH NOVEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO EACH MEMBER OF THE GOVERNING BODY AS WELL AS TO ALL OFFICERS AND KEY EMPLOYEES; EACH IS REMINDED TO REVIEW THE POLICY AND TO REPORT ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | TOP MANAGEMENT OFFICIAL: A REVIEW OF COMPENSATION WAS PERFORMED IN ADDITION TO CONSIDERATION OF ORGANIZATIONAL AND PERSONNEL REQUIREMENTS IN DETERMINING EXECUTIVE MANAGEMENT COMPENSATION. KEY EMPLOYEES: A SIMILAR REVIEW OF THE COMPENSATION OF KEY EMPLOYEES AND OTHER STAFF WAS PERFORMED IN ADDITION TO CONSIDERATION OF ORGANIZATIONAL AND PERSONNEL REQUIREMENTS IN DETERMINING MANAGEMENT COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AVAILABLE FOR REVIEW, BY WRITTEN REQUEST TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | GAIN ON EXCHANGE RATE 59,465. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASE INTERNATIONAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVE SUITE 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843330864 | EIN |
| Primary Activities | PROGRAM SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $877,656 | TotalIncomeAmt |
| End Of Year Assets | $888,125 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION EUROPE | |||||||||
| 5-11 WORSHIP STREET | LONDON | UK | 986047959 | CASE(EUROPE) CONDUCTS ACTIVITIES IN SUPPORT OF CHARITABLE FUND RAISERS | UK | 501(C)(3) | LINE 10 | CASE | 0 |
| COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION ASIA-PACIFIC | |||||||||
| 11 KENT RIDGE DRIVE | SINGAPORE | SN | 980638414 | CASE(A/P) CONDUCTS ACTIVITIES IN SUPPORT OF CHARITABLE FUND RAISERS | SN | 501(C)(3) | LINE 7 | CASE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |