STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL INC (EIN 52-0887806)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349318866
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T18:18:36-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520887806EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ECONOMIC DEVELOPMENTBusinessNameLine1Txt
Business Name Line2COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2022234735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHAN OHLEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2022234735PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNATHANPersonFirstNm
Person LastOHLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN A JACQUELIN CPAPreparerPersonNm
PTINP01325865PTIN
Phone2023319880PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNATHAN OHLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,276,707GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IEDCONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionEDC WORKS TO HELP ECONOMIC DEVELOPERS DO THEIR JOBS MORE EFFECTIVELY, AND TO RAISE THE PROFILE OF THE PROFESSION. IF WE SUCCEED, OUR MEMBERS CREATE MORE HIGH-QUALITY JOBS, DEVELOP MORE VIBRANT COMMUNITIES, AND GENERALLY IMPROVE THE QUALITY OF LIFE IN THEIR REGIONS. TO THAT END, WE PROVIDE INFORMATION ON TRENDS AND BEST PRACTICES, NETWORKING OPPORTUNITIES, PROFESSIONAL DEVELOPMENT COURSES AND NUMEROUS OTHER SERVICES.ActivityOrMissionDesc
Voting Members Governing Body60VotingMembersGoverningBodyCnt
Voting Members Independent59VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$191,700TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$160,787NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,088,338PYContributionsGrantsAmt
CY Contributions Grants$1,170,710CYContributionsGrantsAmt
PY Program Service Revenue$6,119,074PYProgramServiceRevenueAmt
CY Program Service Revenue$6,548,593CYProgramServiceRevenueAmt
PY Investment Income$51,078PYInvestmentIncomeAmt
CY Investment Income$44,094CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$513,310CYOtherRevenueAmt
PY Total Revenue$7,258,490PYTotalRevenueAmt
CY Total Revenue$8,276,707CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,885,372PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,985,819CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,796,344PYOtherExpensesAmt
CY Other Expenses$3,962,379CYOtherExpensesAmt
PY Total Expenses$6,681,716PYTotalExpensesAmt
CY Total Expenses$7,948,198CYTotalExpensesAmt
PY Revenues Less Expenses$576,774PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$328,509CYRevenuesLessExpensesAmt
Total Assets BOY$7,664,446TotalAssetsBOYAmt
Total Assets EOY$9,406,621TotalAssetsEOYAmt
Total Liabilities BOY$3,034,725TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,448,391TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,629,721NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,958,230NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIEDC WORKS TO HELP ECONOMIC DEVELOPERS DO THEIR JOBS MORE EFFECTIVELY, AND TO RAISE THE PROFILE OF THE PROFESSION. IF WE SUCCEED, OUR MEMBERS CREATE MORE HIGH-QUALITY JOBS, DEVELOP MORE VIBRANT COMMUNITIES, AND GENERALLY IMPROVE THE QUALITY OF LIFE IN THEIR REGIONS. TO THAT END, WE PROVIDE INFORMATION ON TRENDS AND BEST PRACTICES, NETWORKING OPPORTUNITIES, PROFESSIONAL DEVELOPMENT COURSES AND NUMEROUS OTHER SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,086,095ExpenseAmt
Revenue$6,356,893RevenueAmt
DescTHE IEDC ADVISORY SERVICES AND RESEARCH (ASR) DEPARTMENT WORKED TO IMPROVE ECONOMIC OPPORTUNITIES FOR COMMUNITIES AND REGIONS PROVIDED TECHNICAL ASSISTANCE AND CUSTOMIZED ANALYSIS THAT HELPED CREATED SUSTAINABLE ECONOMIC DEVELOPMENT SOLUTIONS. WE KEPT ECONOMIC DEVELOPMENT PROFESSIONALS INFORMED ON ISSUES AND TRENDS IN THE FIELD THROUGH RESEARCH, PUBLICATIONS AND INFORMATION DISSEMINATION.Desc
Total Program Service Expenses$4,086,095TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members60GoverningBodyVotingMembersCnt
Independent Voting Member59IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022234735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TOM KUCHARSKI
BOARD CHAIR25.00Yes (X)Yes (X)$0$0$0
TODD GREENE
BOARD VICE CHAIR20.00Yes (X)Yes (X)$0$0$0
JONAS PETERSON
BOARD SECRETARY/ TREASURER20.00Yes (X)Yes (X)$0$0$0
SCOTT MARTINEZ
CHAIR, PERFORMANCE OVERSIGHT15.00Yes (X)Yes (X)$0$0$0
KENNY MCDONALD
IMMEDIATE PAST BOARD CHAIR15.00Yes (X)Yes (X)$0$0$0
MARVA BRYAN
DIRECTOR15.00Yes (X)$0$0$0
JUAN PABLO ALCANTAR
DIRECTOR15.00Yes (X)$0$0$0
BETH BOWMAN
DIRECTOR15.00Yes (X)$0$0$0
CHRIS CAMACHO
DIRECTOR10.00Yes (X)$0$0$0
DANIELLE CASEY
DIRECTOR10.00Yes (X)$0$0$0
MICHAEL CATSI
DIRECTOR10.00Yes (X)$0$0$0
BARBRA COFFEE
DIRECTOR10.00Yes (X)$0$0$0
JIM COLLARD
DIRECTOR15.00Yes (X)$0$0$0
RODNEY CRIM
DIRECTOR10.00Yes (X)$0$0$0
WILLIAM CRONIN
DIRECTOR10.00Yes (X)$0$0$0
JULIE CURTIN
DIRECTOR10.00Yes (X)$0$0$0
BRYAN DANIELS
DIRECTOR10.00Yes (X)$0$0$0
HALDANE DAVIES
DIRECTOR10.00Yes (X)$0$0$0
LINDA DIMARIO
DIRECTOR10.00Yes (X)$0$0$0
DENNIS FRAISE
DIRECTOR10.00Yes (X)$0$0$0
LARA FRITTS
DIRECTOR10.00Yes (X)$0$0$0
GYNII GILLIAM
DIRECTOR10.00Yes (X)$0$0$0
TRISH HEIDENREICH
DIRECTOR10.00Yes (X)$0$0$0
CLYDE HIGGS
DIRECTOR10.00Yes (X)$0$0$0
GREGORY HITCHIN
DIRECTOR10.00Yes (X)$0$0$0
MIGNONNE HOLLIS
DIRECTOR10.00Yes (X)$0$0$0
MOLLY HOWEY
DIRECTOR10.00Yes (X)$0$0$0
EIAN JOHNSON
DIRECTOR10.00Yes (X)$0$0$0
SEONAH KENDALL
DIRECTOR10.00Yes (X)$0$0$0
LINDSEY KIMBALL
DIRECTOR10.00Yes (X)$0$0$0
RONALD KITCHENS
DIRECTOR10.00Yes (X)$0$0$0
ELOISA KLEMENTICH
CHAIR, PLANNING AND BUSINESS DEVELOPMENT15.00Yes (X)Yes (X)$0$0$0
CHRIS KNIGHT
DIRECTOR10.00Yes (X)$0$0$0
MAUREEN KRAUSS
DIRECTOR10.00Yes (X)$0$0$0
THOMAS KUCHARSKI
DIRECTOR10.00Yes (X)$0$0$0
BARB LAMUE
DIRECTOR10.00Yes (X)$0$0$0
ALLISON LARSEN
DIRECTOR10.00Yes (X)$0$0$0
TODD LARSON
DIRECTOR10.00Yes (X)$0$0$0
DAVID LEEZER
DIRECTOR10.00Yes (X)$0$0$0
PENNY LEWANDOWSKI
DIRECTOR10.00Yes (X)$0$0$0
AMY CASE-MADISON
DIRECTOR10.00Yes (X)$0$0$0
SCOTT MARTINEZ
DIRECTOR10.00Yes (X)$0$0$0
HEATHER MCDANIEL
DIRECTOR10.00Yes (X)$0$0$0
KENNY MCDONALD
DIRECTOR10.00Yes (X)$0$0$0
QUENTIN MESSER
DIRECTOR10.00Yes (X)$0$0$0
ANN MARIE MILLER
DIRECTOR10.00Yes (X)$0$0$0
BETHANY MILLER
DIRECTOR10.00Yes (X)$0$0$0
RODRICK MILLER
DIRECTOR10.00Yes (X)$0$0$0
MARY ANN MOON
CHAIR, EXTERNAL MEMBER RELATIONS10.00Yes (X)$0$0$0
JONATHAN MORGAN
DIRECTOR10.00Yes (X)$0$0$0
MIKE NEAL
DIRECTOR10.00Yes (X)$0$0$0
TRACEY NICHOLS
DIRECTOR10.00Yes (X)$0$0$0
JONAS PETERSON
DIRECTOR10.00Yes (X)$0$0$0
SUZI PEGG
DIRECTOR10.00Yes (X)$0$0$0
DON PIERSON
DIRECTOR10.00Yes (X)$0$0$0
COURTNEY POGUE
DIRECTOR10.00Yes (X)$0$0$0
LYNEIR RICHARDSON
DIRECTOR10.00Yes (X)$0$0$0
GILBERTO SALINAS
DIRECTOR10.00Yes (X)$0$0$0
DAN SILVERMAN
DIRECTOR10.00Yes (X)$0$0$0
JEFFREY FINKLE
PRESIDENT & CEO40.00Yes (X)Yes (X)$425,221$0$78,699
SHARON COY
VP OF FINANCE AND CFO40.00Yes (X)$165,278$0$34,118
JUANITA CLOGSTON
VP OF KMD40.00$164,331$0$12,449Yes (X)
PHILIP GOODWIN
VP OF MEMBER RELATIONS40.00$133,789$0$22,750Yes (X)
MATTHEW MULLIN
VP OF POLICY & COMMUNICATI40.00$137,172$0$25,037Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,025,791TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$173,053TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE CHOICE
1767 P STREET NWWHASHINTONDC20036TEMP AGENCY$222,616
PHILANTHROPY DYNAMICS LLC
FESSENDEN STREET NWWHASHINTONDC20008CONSULTANT$219,645
QUENTIN R LIDE
4710 STRATHMORE AVENUEKENSINGTONMD20895CONSULTANT$217,470
NOURICK & ASSOCIATES LLC
13380 NW 11TH LANEFT LAUDERDALEFL33323CONSULTANT$213,325
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$667,465GovernmentGrantsAmt
All Other Contributions$503,245AllOtherContributionsAmt
Total Contributions$1,170,710TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE900099$2,340,017$2,340,017
EDUCATION/CERTIFICATIO900099$1,408,036$1,408,036
MEMBER DUES900099$1,362,158$1,362,158
ADVISORY SERVICES900099$1,246,682$1,246,682
EMPLOYMENT SERVICES561300$191,700$191,700
FieldValueIRS element (for citing)
Total Program Service Revenue$6,548,593TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,094TotalRevenueColumnAmt
Exclusion$44,094ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGAIN FROM EARLY TERMINDesc
Business900099BusinessCd
Total Revenue Column$513,310TotalRevenueColumnAmt
Exclusion$513,310ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$513,310OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,276,707TotalRevenueColumnAmt
Related Or Exempt Func Income$6,356,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$191,700UnrelatedBusinessRevenueAmt
Exclusion$557,404ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$703,316TotalAmt
Program Services$75,588ProgramServicesAmt
Management And General$627,728ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,356,012TotalAmt
Program Services$1,186,349ProgramServicesAmt
Management And General$1,169,663ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$299,817TotalAmt
Program Services$123,671ProgramServicesAmt
Management And General$176,146ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$426,624TotalAmt
Program Services$175,977ProgramServicesAmt
Management And General$250,647ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$200,050TotalAmt
Program Services$82,518ProgramServicesAmt
Management And General$117,532ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,251TotalAmt
Management And General$37,251ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,666,336TotalAmt
Program Services$1,452,265ProgramServicesAmt
Management And General$214,071ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,872TotalAmt
Program Services$24,562ProgramServicesAmt
Management And General$2,310ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$459,758TotalAmt
Program Services$154,190ProgramServicesAmt
Management And General$305,568ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,976TotalAmt
Management And General$51,976ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$248,474TotalAmt
Management And General$248,474ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,626TotalAmt
Program Services$40,697ProgramServicesAmt
Management And General$14,929ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$669,795TotalAmt
Program Services$642,069ProgramServicesAmt
Management And General$27,726ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$236,526TotalAmt
Management And General$236,526ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,229TotalAmt
Management And General$41,229ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BANK CHARGES$234,262$234,262
DESIGN$73,622$73,622
BAD DEBT EXPENSE$68,294$68,294
DUES AND SUBSCRIPTIONS$55,607$15,042$40,565

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,751TotalAmt
Program Services$14,022ProgramServicesAmt
Management And General$22,729ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,948,198TotalAmt
Program Services$4,086,095ProgramServicesAmt
Management And General$3,862,103ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,147,264BOYAmt
EOY$2,398,474EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$799,910BOYAmt
EOY$330,660EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,932,942BOYAmt
EOY$1,057,083EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$27,446BOYAmt
EOY$46,572EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$374,162BOYAmt
EOY$450,141EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,133,001LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$850,778LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$252,963BOYAmt
EOY$282,223EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,559,277BOYAmt
EOY$3,160,963EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$555,844BOYAmt
EOY$667,488EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,638BOYAmt
EOY$1,013,017EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,664,446BOYAmt
EOY$9,406,621EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$485,413BOYAmt
EOY$709,478EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,684,580BOYAmt
EOY$1,755,080EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$864,732BOYAmt
EOY$1,983,833EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,034,725BOYAmt
EOY$4,448,391EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,507,407BOYAmt
EOY$4,332,671EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,314BOYAmt
EOY$625,559EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,629,721BOYAmt
EOY$4,958,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,664,446BOYAmt
EOY$9,406,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$328,509ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,215,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,150,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$864,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,087,988CurrentTaxYearMinus1YearAmt
Current Tax Year$1,170,710CurrentTaxYearAmt
Total$7,489,497TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,967,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,896,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,268,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,010,368CurrentTaxYearMinus1YearAmt
Current Tax Year$6,548,593CurrentTaxYearAmt
Total$25,692,447TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,183,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,047,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,133,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,098,356CurrentTaxYearMinus1YearAmt
Current Tax Year$7,719,303CurrentTaxYearAmt
Total$33,181,944TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$33,181,944PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,078CurrentTaxYearMinus1YearAmt
Current Tax Year$44,094CurrentTaxYearAmt
Total$248,982TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,078CurrentTaxYearMinus1YearAmt
Current Tax Year$44,094CurrentTaxYearAmt
Total$248,982TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,706CurrentTaxYearMinus1YearAmt
Current Tax Year$191,700CurrentTaxYearAmt
Total$696,160TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,359,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,201,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,353,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,258,140CurrentTaxYearMinus1YearAmt
Current Tax Year$7,955,097CurrentTaxYearAmt
Total$34,127,086TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97230PublicSupportCY509Pct
Public Support PY5090.97290PublicSupportPY509Pct
Investment Income CY0.00730InvestmentIncomeCYPct
Investment Income PY0.00750InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,133,001OtherCostOrOtherBasisAmt
Depreciation$850,778DepreciationAmt
Book Value$282,223BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$282,223TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION INVESTMENTDesc
Book Value$667,488BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$667,488TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$22,321
RIGHT OF USE ASSET$990,696
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,013,017TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION LIABILITY$667,488
LEASE LIABILITY$1,316,345
FieldValueIRS element (for citing)
Total Liability$1,983,833TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,368,943TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$92,236DonatedServicesAndUseFcltsAmt
Revenue Not Reported$92,236RevenueNotReportedAmt
Revenue Subtotal$8,276,707RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,276,707TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,040,434TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$92,236DonatedServicesUseFcltsAmt
Expenses Not Reported$92,236ExpensesNotReportedAmt
Expenses Subtotal$7,948,198ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,948,198TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AND HAS CONCLUDED THAT THE COUNCIL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE COUNCIL WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CONTRIBUTION FROM PPP LOAN

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY FINKLE
PRESIDENT & CEO$425,221$0$0$0$0$0$40,004$0$38,695$0$503,920$0$0$0
SHARON COY
VP OF FINANCE AND CFO$155,897$0$9,381$0$0$0$18,087$0$16,031$0$199,396$0$0$0
JUANITA CLOGSTON
VP OF KMD$156,415$0$7,916$0$0$0$12,449$0$0$0$176,780$0$0$0
MATTHEW MULLIN
VP OF POLICY & COMMUNICATI$131,293$0$5,879$0$0$0$15,733$0$9,304$0$162,209$0$0$0
PHILIP GOODWIN
VP OF MEMBER RELATIONS$130,005$0$3,784$0$0$0$15,255$0$7,495$0$156,539$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDED A COPY OF THE FORM 990 TO ITS BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CIEDC WILL PERIODICALLY REQUIRE EACH BOARD MEMBER TO COMPLETE A CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD'S COMPENSATION COMMITTEE REVIEWS THE EMPLOYMENT AGREEMENT AND COMPENSATION ANNUALLY. THEY ARE COMPARED AGAINST OTHER NON-PROFITS WITH COMPARABLE SIZE. IEDC HAD AN ORGANIZATIONAL COMPENSATION STUDY COMPLETED BY QUATT ASSOCIATES DURING 2016. STAFF SALARIES WERE ADJUSTED TO THE MEDIAN SALARY FOR ALL POSITIONS ON THE ANNIVERSARY DATE OF EACH EMPLOYEE'S LAST SALARY INCREASE IN 2017.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE CFO. THE CONFLICT OF INTEREST INFORMATION CAN BE REQUESTED FROM THE PRESIDENT & CEO.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 1,452,265. MANAGEMENT AND GENERAL EXPENSES 214,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,666,336.
FORM 990, PART XII, LINE 2CIEDC'S AUDIT COMMITTEE IS COMPRISED OF 3 BOARD MEMBERS WHO HAVE OVERSIGHT OF THE AUDIT PROCESS. THE ORGANIZATION'S AUDITOR SENDS CORRESPONDENCE DIRECTLY TO THESE INDIVIDUALS INCLUDING REVIEW OF THE AUDIT REPORT AND WRITTEN COMMUNICATIONS.