NATIONAL ACTION COUNCIL FOR MINORITIES IN ENGINEERING INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ACTION COUNCIL FOR MINORITIES IN ENGINEERING INC (EIN 52-1190664)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-06-11
- IRS object ID
- 202521629349300547
- Schema version
- 2023v6.0
- 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 | 2025-06-11T14:15:42-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521190664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ACTION COUNCIL FOR MINORITIES | BusinessNameLine1Txt |
| Business Name Line2 | IN ENGINEERING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7038794010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1432 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENNON MARCANO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7038794010 | PhoneNum |
| Signature | 2025-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENNON MARCANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1432 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,524,401 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NACME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,021,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,779,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $304,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $787,373 | CYProgramServiceRevenueAmt |
| PY Investment Income | $361,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $482,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$188,894 | PYOtherRevenueAmt |
| CY Other Revenue | -$292,194 | CYOtherRevenueAmt |
| PY Total Revenue | $3,497,703 | PYTotalRevenueAmt |
| CY Total Revenue | $6,758,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,803,110 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,439,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,482,719 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,946,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $610,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $768,264 | PYOtherExpensesAmt |
| CY Other Expenses | $1,305,002 | CYOtherExpensesAmt |
| PY Total Expenses | $4,054,093 | PYTotalExpensesAmt |
| CY Total Expenses | $5,690,581 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$556,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,067,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,977,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,226,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,309,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,647,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,668,021 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,579,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LEADERSHIP AND SUPPORT FOR THE NATIONAL EFFORT TO INCREASE THE REPRESENTATION OF SUCCESSFUL AFRICAN AMERICAN, NATIVE AMERICAN AND LATINX WOMEN AND MEN IN ENGINEERING AND TECHNOLOGY, MATH, AND SCIENCE-BASED CAREERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,831,313 | ExpenseAmt |
| Grant | $2,439,130 | GrantAmt |
| Revenue | $787,373 | RevenueAmt |
| Desc | SCHOLARSHIP PROGRAMS: NACME IS THE NATION'S LARGEST PRIVATE SOURCE OF SCHOLARSHIPS FOR MINORITIES IN ENGINEERING. NACME SCHOLARSHIPS BROADEN THE TECHNOLOGY TALENT POOL, RECOGNIZE AND REWARD HIGH ACADEMIC ACHEIVEMENT, AND CONNECT NACME DONOR COMPANIES TO A RICH POOL OF MINORITY STUDENTS. ITS SCHOLARSHIP INITIATIVES ARE DESIGNED TO PROMOTE DIVERSITY ON THE UNIVERSITY CAMPUS WHILE FOSTERING INDIVIDUAL ACHIEVEMENT. THE PROGRAMS PROVIDE FIANAICAL AID FOR MINORITY ENGINEERING STUDENTS WHO MEET NACME'S ELIGIBILITY CRITERIA, ALONG WITH A WIDE RANGE OF ACADEMIC AND PROFESSIONAL DEVELOPMENT SUPPORT.NACME'S CAREER CENTER CONTAINS THE RESUMES OF HUNDREDS OF NACME SCHOLARS WHO ARE CURRENTLY AVAILABLE FOR ENGINEERING INTERNSHIPS AND FULL-TIME POSITIONS UPON GRADUATION. NACME'S CORPORATE PARTNERS, WITH HIGH RECRUITING CAPABILITY AND HIRING NEEDS, ARE ALSO VERY INTERESTED IN DEEPENING THEIR ENGAGEMENT WITH NACME SCHOLARS FOR THE PURPOSE OF SERVING IN INTERNSHIPS OR FULL-TIME POSITIONS.INFORMATION DISSEMINATION: NACME'S MARKETING AND COMMUNICATIONS EFFORTS TARGET KEY STAKEHOLDERS IN K-12, UNIVERSITY, GOVERNMENT, INDUSTRY, AND FOUNDATIONS BY UTILIZING A FULL RANGE OF PUBLICATIONS, VIDEO, RADIO, TELEVISION, INTERNET, SOCIAL MEDIA, AND CONFERENCES. NACME USES THESE VEHICLES TO DISSEMINATE BEST PRACTICES AND DELIVERS THE RESEARCH AND ANALYSIS NECESSARY FOR SHAPING EFFECTIVE PROGRAMS AND POLICY. NACME DEVELOPS AND PUBLISHES MATERIALS THAT PROMOTE STEM EDUCATION.RESEARCH AND PROGRAM EVALUATION: RECOGNIZING THAT PROGRAMS MUST BE EVALUATED, NACME CONDUCTS RESEARCH PROJECTS AND CONVENES EXPERTS TO DOCUMENT AND EXPLAIN THE IMPACTS OF FACTORS THAT CONTRIBUTE TO THE SUCCESS OF UNDERREPRESENTED MINORITY STUDENTS IN ENGINEERING. THE NACME PORTFOLIO OF PUBLICATIONS IS BROADLY DISTRIBUTED AND INCLUDES RESEARCH, BRIEFS, REPORTS, AND STUDIES.ENGINEERING PUBLIC POLICY: NACME'S ENGINEERING PUBLIC POLICY EFFORTS HAVE AIMED TO RAISE AWARENESS AND PROMOTE THE DISCUSSION OF EQUITY AND ENGINEERING EDUCATION ON CAPITAL HILL. NACME DEVELOPED A POINT OF VIEW SERIES ON KEY ISSUES IN ENGINEERING EDUCATION, WHICH COVERED TOPICS SUCH AS CLOSING THE ACHIEVEMENT GAP, COLLEGE PREPARATION AND AFFORDABILITY, STEM EDUCATION AND TEACHER PREPARATION AND THE INTEGRATION OF NEXT GENERATION SCIENCE STANDARDS AND COMMON CORE STATE STANDARDS IN THE CLASSROOM. THE NACME GOAL IS TO SHED LIGHT ON HOW THESE ISSUES AFFECT THE UNDERREPRESENTED MINORITY COMMUNITY. | Desc |
| Total Program Service Expenses | $3,831,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENNON MARCANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038794010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1432 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|
| KEVIN EDWARDS | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE FIEDLER | |||||||
| VICE-CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN M KESSING | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDI FALLS | |||||||
| TREASURER /DIRECTOR START 9/23 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABIGAIL EPANE-OSUALA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AISHA K WASHINGTON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMY BUNSZEL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK E RUSSEL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARLENE BILLS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DARYLENE H PUGH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DENISE GUNDY POWELL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DONNIE BROWN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JERRY PORTER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JESUS MANTAS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOEL STENSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN L ANDERSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN S FITZGERALD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHNEY B GREEN JR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSETTA JONES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LELAND WEAVER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA DUCHARME | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRANDI THOMAS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MAURINE LEMBESIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA CLARK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| OBED LOUISSAINT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| OSCAR BARTON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRISE HAHN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROD PALMER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SURESH MOTHIKURU | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILL BILLINGS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE LEZAMA | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $290,258 | $0 | $41,879 | ||
| CARMEN SIDBURY | |||||||
| SENIOR DIRECTOR, RESEARCH | 40.00 | $165,198 | $0 | $23,828 | Yes (X) | ||
| JAMI JOYER | |||||||
| SR. DIRECTOR, OPERATIONS | 40.00 | $155,065 | $0 | $22,388 | Yes (X) | ||
| CHRISTOPHER GREAVES | |||||||
| SENIOR DIRECTOR, DVPMT AND | 40.00 | $150,030 | $0 | $28,467 | Yes (X) | ||
| KEVIN DAVIS-SMITH | |||||||
| PROGRAM DIRECTOR, PROF DEV. | 40.00 | $107,671 | $0 | $17,698 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $868,222 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,260 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOUSTON CITYPLACE MARRIOTT | |||||
| 1200 LAKE PLAZA DRIVE | SPRING | TX | 77389 | CONFERENCE VENUE | $277,368 |
| RSM US LLP | |||||
| 4650 E 53RD STREET | DAVENPORT | IA | 52807 | ACCOUNTING | $215,839 |
| SARALUX LLC | |||||
| 260 MADIONS AVE 8TH FLOOR | NEW YORK | NY | 10016 | SOFTWARE | $151,408 |
| 1R TECHNOLOGIES | |||||
| 6564 LOISDALE COURT SUITE 600-D | SPRINGFIELD | VA | 22150 | IT MANAGEMENT SERVICES | $146,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $185,445 | FundraisingAmt |
| Government Grants | $100,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,494,530 | AllOtherContributionsAmt |
| Total Contributions | $5,779,975 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIP MGMT. FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $787,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $787,373 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $787,373 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,326 | TotalRevenueColumnAmt |
| Exclusion | $336,326 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Exclusion | $2,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $618,727 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $448,145 | SecuritiesAmt |
| Other | $24,015 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,582 | SecuritiesAmt |
| Other | -$24,015 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,567 | TotalRevenueColumnAmt |
| Exclusion | $146,567 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $185,445 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $294,194 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$294,194 | TotalRevenueColumnAmt |
| Exclusion | -$294,194 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,758,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $787,373 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $190,699 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371,120 | TotalAmt |
| Program Services | $2,371,120 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,010 | TotalAmt |
| Program Services | $68,010 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,278 | TotalAmt |
| Program Services | $167,639 | ProgramServicesAmt |
| Management And General | $33,528 | ManagementAndGeneralAmt |
| Fundraising | $134,111 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,040 | TotalAmt |
| Program Services | $774,666 | ProgramServicesAmt |
| Management And General | $215,229 | ManagementAndGeneralAmt |
| Fundraising | $297,145 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,087 | TotalAmt |
| Program Services | $35,979 | ProgramServicesAmt |
| Management And General | $10,155 | ManagementAndGeneralAmt |
| Fundraising | $12,953 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,859 | TotalAmt |
| Program Services | $89,052 | ProgramServicesAmt |
| Management And General | $24,533 | ManagementAndGeneralAmt |
| Fundraising | $35,274 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,185 | TotalAmt |
| Program Services | $67,754 | ProgramServicesAmt |
| Management And General | $17,993 | ManagementAndGeneralAmt |
| Fundraising | $30,438 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,320 | TotalAmt |
| Program Services | $2,070 | ProgramServicesAmt |
| Management And General | $35,383 | ManagementAndGeneralAmt |
| Fundraising | $2,867 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,263 | TotalAmt |
| Management And General | $32,263 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,293 | TotalAmt |
| Program Services | $35,440 | ProgramServicesAmt |
| Management And General | $383,776 | ManagementAndGeneralAmt |
| Fundraising | $49,077 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,036 | TotalAmt |
| Program Services | $21,619 | ProgramServicesAmt |
| Management And General | $28,381 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,693 | TotalAmt |
| Program Services | $2,634 | ProgramServicesAmt |
| Management And General | $236,821 | ManagementAndGeneralAmt |
| Fundraising | $11,238 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,725 | TotalAmt |
| Program Services | $6,837 | ProgramServicesAmt |
| Management And General | $1,816 | ManagementAndGeneralAmt |
| Fundraising | $3,072 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,371 | TotalAmt |
| Program Services | $123,986 | ProgramServicesAmt |
| Management And General | $24,718 | ManagementAndGeneralAmt |
| Fundraising | $7,667 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,377 | TotalAmt |
| Program Services | $60,286 | ProgramServicesAmt |
| Management And General | $16,008 | ManagementAndGeneralAmt |
| Fundraising | $27,083 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,695 | TotalAmt |
| Management And General | $11,695 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT | $150,000 | $150,000 | |
| OTHER EXPENSES | $19,289 | $16,596 | $2,693 |
| SPECIAL EVENTS | $10,940 | $9,412 | $1,528 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,690,581 | TotalAmt |
| Program Services | $3,831,313 | ProgramServicesAmt |
| Management And General | $1,248,307 | ManagementAndGeneralAmt |
| Fundraising | $610,961 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,975,860 | BOYAmt |
| EOY | $8,310,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,117 | BOYAmt |
| EOY | $1,409,655 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,450 | BOYAmt |
| EOY | $1,113,258 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,012 | BOYAmt |
| EOY | $156,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,782,499 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $739,076 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,815 | BOYAmt |
| EOY | $1,043,423 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,485,846 | BOYAmt |
| EOY | $14,194,140 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,977,100 | BOYAmt |
| EOY | $26,226,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,781 | BOYAmt |
| EOY | $1,563,409 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,283 | BOYAmt |
| EOY | $325,750 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,105,015 | BOYAmt |
| EOY | $6,758,629 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,309,079 | BOYAmt |
| EOY | $8,647,788 | 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 | $12,071,842 | BOYAmt |
| EOY | $14,703,946 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,179 | BOYAmt |
| EOY | $2,875,214 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,668,021 | BOYAmt |
| EOY | $17,579,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,977,100 | BOYAmt |
| EOY | $26,226,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,067,466 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,843,673 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,349,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,510,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,568,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,021,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,779,975 | CurrentTaxYearAmt |
| Total | $20,230,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,349,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,510,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,568,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,021,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,779,975 | CurrentTaxYearAmt |
| Total | $20,230,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,167,704 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,062,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,326 | CurrentTaxYearAmt |
| Total | $1,362,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,592,854 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,975,102 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,485,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $205,230 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,125 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,687,200 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,387,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,785 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,485,095 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,339,769 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$202,459 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,387,310 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,025,471 | BeginningYearBalanceAmt |
| Contributions | $176,817 | ContributionsAmt |
| Investment Earnings Or Losses | $137,481 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,339,769 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $872,421 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $153,050 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,025,471 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $529,504 | OtherCostOrOtherBasisAmt |
| Book Value | $529,504 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $496,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,122 | DepreciationAmt |
| Book Value | $375,963 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $756,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $618,954 | DepreciationAmt |
| Book Value | $137,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,043,423 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,527,348 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,843,673 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,933,876 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,777,549 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,749,799 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,263 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$24,015 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,248 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,758,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,616,209 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,933,876 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,933,876 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,682,333 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,263 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$24,015 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,248 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,690,581 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | SLOAN SCHOLARSHIP PROGRAM FUND ADVANCE. |
| PART V, LINE 4: | NACME HAS SEVERAL ENDOWED FUNDS SUPPORTED BY DONORS WHO WISHED TO TARGET SPECIFIC POPULATIONS FOR ENGINEERING AND COMPUTER SCIENCE SCHOLARSHIPS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL -24,015. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL -24,015. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $185,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $185,445 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $294,194 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $185,445 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $185,445 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $294,194 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $294,194 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$294,194 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NEW JERSEY INSTITUTE OF TECHNOLOGY | |||||||||
| UNIVERSITY HEIGHTS | NEWARK | NJ | 07102 | 221714037 | 501(C)(3) | $35,875 | $0 | SCHOLARSHIP | |
| THE CITY COLLEGE OF NEW YORK | |||||||||
| CONVENT AVE 140TH STREET | NEW YORK | NY | 10031 | 843867573 | 501(C)(3) | $11,250 | $0 | SCHOLARSHIP | |
| CORNELL UNIVERSITY | |||||||||
| PO BOX 752 | ITHACA | NY | 14851 | 150532082 | 501(C)(3) | $47,125 | $0 | SCHOLARSHIP | |
| FLORIDA INTERNATIONAL UNIVERSITY | |||||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | 650177616 | 501(C)(3) | $25,000 | $0 | SCHOLARSHIP | |
| KANSAS STATE UNIVERSITY | |||||||||
| 2323 ANDERSON AVENUE | MANHATTAN | KS | 66502 | 480771751 | 501(C)(3) | $44,625 | $0 | SCHOLARSHIP | |
| KETTERING UNIVERSITY | |||||||||
| 1700 UNIVERSITY AVENUE | FLINT | MI | 48504 | 382410852 | 501(C)(3) | $42,125 | $0 | SCHOLARSHIP | |
| LEHIGH UNIVERSITY | |||||||||
| 27 MEMORIAL DR WEST | BETHLEHEM | PA | 18015 | 240795445 | 501(C)(3) | $44,000 | $0 | SCHOLARSHIP | |
| LOUISIANA STATE UNIVERSITY | |||||||||
| 204 THOMAS BOYD | BATON ROUGE | LA | 70803 | 726000844 | 501(C)(3) | $50,250 | $0 | SCHOLARSHIP | |
| MILWAUKEE SCHOOL OF ENGINEERING | |||||||||
| 1025 N BROADWAY | MILWAUKEE | WI | 53202 | 390477970 | 501(C)(3) | $40,750 | $0 | SCHOLARSHIP & PROGRAM | |
| MORGAN STATE UNIVERSITY | |||||||||
| 1700 E COLD SPRING LAND | BALTIMORE | MD | 21251 | 522362749 | 501(C)(3) | $41,500 | $0 | SCHOLARSHIP | |
| NORTH CAROLINA A&T STATE UNIVERSITY | |||||||||
| 1601 E MARKET ST | GREENSBORO | NC | 27411 | 566075899 | 501(C)(3) | $60,250 | $0 | SCHOLARSHIP | |
| NORTHEASTERN UNIVERSITY | |||||||||
| 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $39,000 | $0 | SCHOLARSHIP | |
| OKLAHOMA STATE UNIVERSITY | |||||||||
| 306 WHITEHURST | STILLWATER | OK | 74078 | 736097060 | 501(C)(3) | $15,625 | $0 | SCHOLARSHIP | |
| PRAIRIE VIEW A&M UNIVERSITY | |||||||||
| 100 UNIVERSITY DR | PRAIRIE VIEW | TX | 77446 | 760336834 | 501(C)(3) | $16,875 | $0 | SCHOLARSHIP | |
| PURDUE UNIVERSITY WEST LAFAYETTE | |||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(C)(3) | $37,125 | $0 | SCHOLARSHIP | |
| STEVENS INSTITUTE OF TECHNOLOGY | |||||||||
| CASTLE POINT TERRACE | HOBOKEN | NJ | 07030 | 221487354 | 501(C)(3) | $50,250 | $0 | SCHOLARSHIP | |
| TEXAS A&M UNIVERSITY | |||||||||
| 400 BIZZELL STREET | COLLEGE STATION | TX | 77843 | 134340865 | 501(C)(3) | $63,375 | $0 | SCHOLARSHIP | |
| TUSKEGEE UNIVERSITY | |||||||||
| 1200 W MONTGOMERY ROAD | TUSKEGEE | AL | 36088 | 630288878 | 501(C)(3) | $40,250 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF CALIFORNIA DAVIS | |||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | 501(C)(3) | $36,500 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $35,875 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF HOUSTON | |||||||||
| 4800 CALHOUN ROAD | HOUSTON | TX | 77004 | 746001399 | 501(C)(3) | $114,470 | $0 | SCHOLARSHIP & PROGRAM | |
| UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN | |||||||||
| 901 WEST ILLINOIS STREET | URBAN | IL | 61801 | 376006004 | 501(C)(3) | $49,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF MICHIGAN ANN ARBOR | |||||||||
| 3003 S STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $213,029 | $0 | SCHOLARSHIP & PROGRAM | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3551 TROUSDALE PKWY | LOS ANGELES | CA | 90007 | 951642394 | 501(C)(3) | $254,875 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF TEXAS SAN ANTONIO | |||||||||
| 1 USTA CIRCEL | SAN ANTONIO | TX | 78249 | 741717115 | 501(C)(3) | $42,750 | $0 | SCHOLARSHIP | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | |||||||||
| 800 WASHINGTON ST SW | BLACKSBURG | VA | 24061 | 546001805 | 501(C)(3) | $5,625 | $0 | SCHOLARSHIP | |
| WAYNE STATE UNIVERSITY | |||||||||
| 42 W WARRE AVENUE | DETROIT | MI | 48202 | 386028429 | 501(C)(3) | $11,875 | $0 | SCHOLARSHIP | |
| NEW YORK UNIVERSITY TANDON SCHOOL OF ENG | |||||||||
| SIX METRO TECH CENTER | BROOKLYN | NY | 11201 | 131623892 | 501(C)(3) | $15,625 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF ARKANSAS FAYETTEVILLE | |||||||||
| ONE UNVERISTY OF ARKANSAS | FAYETTEVILLE | AZ | 72701 | 716003252 | 501(C)(3) | $21,875 | $0 | SCHOLARSHIP & PROGRAM | |
| UNIVERSITY OF KENTUCKY | |||||||||
| 410 ADMINISTRATION DRIVE | LEXINGTON | KY | 40506 | 616001218 | 501(C)(3) | $76,871 | $0 | SCHOLARSHIP & PROGRAM | |
| CALIFORNIA STATE UNIVERSITY SACRAMENTO | |||||||||
| ECS 1213 | SACRAMENTO | CA | 95819 | 680365325 | 501(C)(3) | $24,000 | $0 | SCHOLARSHIP | |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | |||||||||
| 1400 TOWNSEND DRIVE BLDG 13 | HOUGHTON | MI | 49931 | 386005955 | 501(C)(3) | $24,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF DAYTON | |||||||||
| 300 COLLEGE PARK | DAYTON | OH | 454690254 | 310536715 | 501(C)(3) | $22,750 | $0 | SCHOLARSHIP | |
| GEORGE MASON UNIVERSITY | |||||||||
| 4400 UNIVERSITY DR | FAIRFAX | VA | 22030 | 540836354 | 501(C)(3) | $26,500 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF ARKANSAS LITTLE ROCK | |||||||||
| 800 W DICKSON ST - COLLEGE OF | FAYETTEVILLE | AZ | 72701 | 710236904 | 501(C)(3) | $32,750 | $0 | SCHOLARSHIP | ENGINEERING |
| UNIVERSITY OF DELAWARE | |||||||||
| 127 THE GREEN-312 DUPONT HALL | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | $24,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF CENTRAL FLORIDA | |||||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | 592924021 | 501(C)(3) | $5,625 | $0 | SCHOLARSHIP | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||||
| 326 CHEMICAL BIOMEDICAL ENGINEERING | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $24,000 | $0 | SCHOLARSHIP | BUILDING |
| UNIVERSITY OF CINCINNATI | |||||||||
| 2901 WOODSIDE DR | CINCINNATI | OH | 45219 | 380896555 | 501(C)(3) | $24,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF NEBRASKA - LINCOLN | |||||||||
| 260 AVERY HALL SCHOOL OF COMPUTING | LINCOLN | NE | 68588 | 470049123 | 501(C)(3) | $29,000 | $0 | SCHOLARSHIP | |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | |||||||||
| 175 UNIVERSITY AVENUE | NEWARK | NJ | 07103 | 510573187 | 501(C)(3) | $42,750 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF GEORGIA | |||||||||
| 597 D W BROOKS DR | ATHENS | GA | 30602 | 586001998 | 501(C)(3) | $52,890 | $0 | SCHOLARSHIP & PROGRAM | |
| UNIVERSITY OF COLORADO AT BOULDER | |||||||||
| 20 UCB BOULDER | BOULDER | CO | 80309 | 846000555 | 501(C)(3) | $43,375 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 3920 E STEVENS WAY NE | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | $45,250 | $0 | SCHOLARSHIP | |
| GEORGIA INSTITUTE OF TECHNOLOGY | |||||||||
| 225 NORTH AVENUE | ATLANTA | GA | 30332 | 586002023 | 501(C)(3) | $33,375 | $0 | SCHOLARSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| VIRTUAL BRIDGE | 5 | $28,170 |
| CORP SCHOLAR | 4 | $20,000 |
| CSP | 1 | $5,000 |
| BOOTCAMP | 1 | $9,840 |
| PATHWAY INSTRUCTOR | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF SCHOLARSHIP FUNDS THROUGH COMMUNICATION WITH UNIVERSITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELE LEZAMA | ||||||||||||||
| PRESIDENT AND CEO | $290,258 | $0 | $0 | $0 | $0 | $0 | $17,400 | $0 | $24,479 | $0 | $332,137 | $0 | $0 | $0 |
| CARMEN SIDBURY | ||||||||||||||
| SENIOR DIRECTOR, RESEARCH | $165,198 | $0 | $0 | $0 | $0 | $0 | $9,900 | $0 | $13,928 | $0 | $189,026 | $0 | $0 | $0 |
| CHRISTOPHER GREAVES | ||||||||||||||
| SENIOR DIRECTOR, DVPMT AND | $150,030 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $19,467 | $0 | $178,497 | $0 | $0 | $0 |
| JAMI JOYER | ||||||||||||||
| SR. DIRECTOR, OPERATIONS | $155,065 | $0 | $0 | $0 | $0 | $0 | $9,300 | $0 | $13,088 | $0 | $177,453 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT VERSION OF THE ORGANIZATION'S FORM 990 IS CIRCULATED VIA EMAIL TO THE BOARD IN ADVANCE OF FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER OR STAFF MEMBER OF NACME AND EACH MEMBER OF NACME'S BOARD OF DIRECTORS SHALL DISCLOSE TO SUCH BOARD OF DIRECTORS ANY ACT OR AFFILIATION WHICH APPEARS TO CONSTITUTE OR MAY CONSTITUTE A CONFLICT OF INTEREST, TOGETHER WITH ALL RELEVANT, UNPRIVILEGED INFORMATION WITH RESPECT TO SUCH ACT OR AFFILIATION, INCLUDING ANY BENEFITS WHICH WOULD ACCRUE OR MAY ACCRUE AS A RESULT THEREOF. SUCH DISCLOSURE SHALL BE RECORDED IN A REPORT ANNUALLY PREPARED BY THE HEAD OF FINANCE AND ADMINISTRATION, TO BE DISCLOSED TO ANY PERSON WHO REQUESTS INFORMATION WITH RESPECT TO SUCH CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE AND TOP MANAGEMENT COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, TAKING INTO CONSIDERATION THE INDIVIDUALS PERFORMANCE AND COMPARABILITY DATA DERIVED FROM A SURVEY CONDUCTED BY A THIRD PARTY SERVICE. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE IN NOVEMBER 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |