RESNA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RESNA (EIN 36-3102888)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202233119349301383
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T08:52:17-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363102888 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REHABILITATION ENGINEERING AND | BusinessNameLine1Txt |
| Business Name Line2 | ASSISTIVE TECH SOCIETY OF N AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REHA | BusinessNameControlTxt |
| Phone | 2023671121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 K STREET NW 3RD FLOOR NORTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA VAN HOOK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023671121 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREA | PersonFirstNm |
| Person Last | VAN HOOK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN MCELWANEY | PreparerPersonNm |
| PTIN | P01608821 | PTIN |
| Phone | 2022963306 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA VAN HOOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 K STREET NW 3RD FLOOR NORTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,370,745 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESNA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE HEALTH AND WELL BEING OF PEOPLE WITH DISABILITIES THROUGH INCREASING ACCESS TO TECHNOLOGY SOLUTIONS; TO ADVANCE THE FIELD BY OFFERING CERTIFICATION, CONTINUING EDUCATION, AND PROFESSIONAL DEVELOPMENT; TO DEVELOP ASSISTIVE TECHNOLOGY STANDARDS; TO PROMOTE RESEARCH AND PUBLIC POLICY; AND TO SPONSOR FORUMS FOR THE EXCHANGE OF INFORMATION AND IDEAS TO MEET THE NEEDS OF AN INTERDISCIPLINARY CONSTITUENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $120 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,279,048 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,336,865 | CYProgramServiceRevenueAmt |
| PY Investment Income | $811 | PYInvestmentIncomeAmt |
| CY Investment Income | $35 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,059 | PYOtherRevenueAmt |
| CY Other Revenue | $23,488 | CYOtherRevenueAmt |
| PY Total Revenue | $1,339,593 | PYTotalRevenueAmt |
| CY Total Revenue | $1,369,478 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,239,308 | PYOtherExpensesAmt |
| CY Other Expenses | $1,196,392 | CYOtherExpensesAmt |
| PY Total Expenses | $1,243,923 | PYTotalExpensesAmt |
| CY Total Expenses | $1,196,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $95,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $173,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,496,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,722,254 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $702,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $755,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $794,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $967,152 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE HEALTH AND WELL BEING OF PEOPLE WITH DISABILITIES THROUGH INCREASING ACCESS TO TECHNOLOGY SOLUTIONS; TO ADVANCE THE FIELD BY OFFERING CERTIFICATION, CONTINUING EDUCATION, AND PROFESSIONAL DEVELOPMENT; TO DEVELOP ASSISTIVE TECHNOLOGY STANDARDS; TO PROMOTE RESEARCH AND PUBLIC POLICY; AND TO SPONSOR FORUMS FOR THE EXCHANGE OF INFORMATION AND IDEAS TO MEET THE NEEDS OF AN INTERDISCIPLINARY CONSTITUENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $298,365 | ExpenseAmt |
| Revenue | $620,263 | RevenueAmt |
| Desc | CERTIFICATION AND ACCREDITATION - CERTIFICATION RECOGNIZES ASSISTIVE TECHNOLOGY SERVICE PROVIDERS WHO HAVE MET A NATIONAL STANDARD OF JOB-BASED KNOWLEDGE AND EXPERIENCE. ACCREDITATION RECOGNIZES QUALITY ASSISTIVE TECHNOLOGY ACADEMIC PROGRAMS THAT HAVE SATISFIED RIGOROUS CRITERIA FOR ACCREDITATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,689 | ExpenseAmt |
| Revenue | $205,652 | RevenueAmt |
| Desc | ANNUAL MEETING AND STUDENT DESIGN - PROVIDES AN OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS REGARDING TECHNOLOGY AND DISABILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,642 | ExpenseAmt |
| Revenue | $127,452 | RevenueAmt |
| Desc | TECHNICAL STANDARDS BOARD - THE TECHNICAL STANDARDS BOARD COORDINATES THE DEVELOPMENT OF VOLUNTARY CONSENSUS STANDARDS FOR ASSISTIVE TECHNOLOGIES IN THE UNITED STATES AND REPRESENTS THE NEEDS AND VIEWS OF U.S. STAKEHOLDERS IN INTERNATIONAL STANDARDIZATION FORUMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $88,456 | $159,936 | EDUCATION PROGRAM - THE CONTINUING EDUCATION PROGRAM INCLUDES IN-PERSON AND ONLINE COURSES, WEBINARS, AND JOURNAL ARTICLE READINGS. THESE EDUCATIONAL ACTIVITIES ARE IN SUPPORT OF THE DEVELOPMENT, DISSEMINATION, AND UTILIZATION OF KNOWLEDGE AND PRACTICE OF REHABILITATION AND ASSISTIVE TECHNOLOGY. THE SOCIETY IS ACCREDITED BY THE INTERNATIONAL ASSOCIATION FOR CONTINUING EDUCATION AND TRAINING (IACET), AN INTERNATIONALLY ACCEPTED STANDARD OF EXCELLENCE IN INSTRUCTIONAL PRACTICES. |
| $136,597 | $246,930 | OTHER PROGRAM SERVICES - RESNA'S OTHER PROGRAMS AND SERVICES INCLUDE BOARD AND COMMITTEES, COMMUNICATIONS INCLUDING ITS WEBSITE, MEMBERSHIP SERVICES, AT JOURNAL, FOUNDER'S FUND, SCHOLARSHIP FUND, INTERNATIONAL PROGRAMS, GOVERNMENT AFFAIRS, TECHNOLOGY/WEBSITE, STUDENT SCIENTIFIC, AND TRANSITION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $225,053 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $406,866 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $887,749 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023671121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 K STREET NW 3RD FLOOR NORTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MAUREEN LINDEN MS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARMEN DIGIOVINE ATP SMS RET | ||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY ELLEN BUNING PHD OT ATPSMS | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RITA STANLEY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM LENKER PHD OTRL FAOTA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER BOGER DR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALISA BROWNLEE ATP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TARA CHAY MA CCC-SLP MSCS ATP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE CRONIN PHD OTR ATP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE FAIETA PHD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED GIESBRECHT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY GOLDBERG PHD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PERRY LOH ATP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCNAUGHTON PHD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SEONG-HEE YOON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN COCHRANE MA MS ATP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA VAN HOOK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMITHBUCKLIN CORPORATION | |||||
| 2001 K STREET NW 3RD FLOOR NORTH | WASHINGTON | DC | 20006 | MANAGEMENT | $749,421 |
| PROMETRIC INC | |||||
| 1501 S CLINTON STREET | BALTIMORE | MD | 21224 | TEST DEVELOPMENT & TEST ADMINISTRATION | $136,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,090 | AllOtherContributionsAmt |
| Total Contributions | $9,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CERTIFICATION/ACCREDIT | 900099 | $620,263 | $620,143 | $120 |
| MEMBERSHIP DUES | 900099 | $226,669 | $226,669 | |
| ANNUAL MEETING | 900099 | $205,652 | $205,652 | |
| EDUCATION | 900099 | $159,936 | $159,936 | |
| TECH. STANDARDS BOARD | 900099 | $109,527 | $109,527 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,818 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,336,865 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35 | TotalRevenueColumnAmt |
| Exclusion | $35 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,830 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,267 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,563 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,369,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,360,233 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $120 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,428 | TotalAmt |
| Program Services | $604,220 | ProgramServicesAmt |
| Management And General | $196,208 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,006 | TotalAmt |
| Program Services | $3,180 | ProgramServicesAmt |
| Management And General | $1,826 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,284 | TotalAmt |
| Management And General | $24,284 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,143 | TotalAmt |
| Program Services | $164,143 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,273 | TotalAmt |
| Program Services | $9,273 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,902 | TotalAmt |
| Program Services | $3,437 | ProgramServicesAmt |
| Management And General | $63,465 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691 | TotalAmt |
| Program Services | $1,691 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325 | TotalAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556 | TotalAmt |
| Program Services | $556 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,758 | TotalAmt |
| Program Services | $28,758 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,802 | TotalAmt |
| Management And General | $11,802 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,505 | TotalAmt |
| Program Services | $19,620 | ProgramServicesAmt |
| Management And General | $9,885 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $45,909 | $45,895 | $14 |
| AWARD EXPENSES | $6,842 | $6,842 | |
| MISCELLANEOUS | $968 | $134 | $834 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,392 | TotalAmt |
| Program Services | $887,749 | ProgramServicesAmt |
| Management And General | $308,643 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,356,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,495 | BOYAmt |
| EOY | $279,522 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,452 | BOYAmt |
| EOY | $21,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,717 | BOYAmt |
| EOY | $50,553 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,877 | BOYAmt |
| EOY | $14,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,541 | BOYAmt |
| EOY | $1,722,254 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,263 | BOYAmt |
| EOY | $478 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,156 | BOYAmt |
| EOY | $583,877 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,056 | BOYAmt |
| EOY | $170,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,475 | BOYAmt |
| EOY | $755,102 | 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 | $732,051 | BOYAmt |
| EOY | $896,545 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,015 | BOYAmt |
| EOY | $70,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,066 | BOYAmt |
| EOY | $967,152 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,541 | BOYAmt |
| EOY | $1,722,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $173,086 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $1,058,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,090 | CurrentTaxYearAmt |
| Total | $1,830,308 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,104,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,395,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,291,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,360,233 | CurrentTaxYearAmt |
| Total | $6,432,014 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,163,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,104,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,329,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,369,323 | CurrentTaxYearAmt |
| Total | $8,262,322 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $59,130 | CurrentTaxYearAmt |
| Total | $59,130 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $59,130 | CurrentTaxYearAmt |
| Total | $59,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,203,192 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35 | CurrentTaxYearAmt |
| Total | $119,335 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $120 | CurrentTaxYearAmt |
| Total | $3,990 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155 | CurrentTaxYearAmt |
| Total | $123,325 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,171,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,138,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,367,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,339,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,369,478 | CurrentTaxYearAmt |
| Total | $8,385,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98510 | PublicSupportPY509Pct |
| Investment Income CY | 0.01470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $168,137 |
| SUBLEASE SECURITY DEPOSIT | $2,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $170,747 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,370,745 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,267 | OtherRevenueAmt |
| Revenue Not Reported | $1,267 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,369,478 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,369,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,197,659 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,267 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,267 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,196,392 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,196,392 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | RESNA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,267. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,267. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, IMMEDIATE PAST PRESIDENT, PRESIDENT-ELECT, SECRETARY, TREASURER, AND ONE OF THE NINE ELECTED MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE AUTHORITY AS GRANTED BY THE BOARD OF DIRECTORS. BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE BOARD REGARDING TIME-SENSITIVE MATTERS NECESSARY FOR CONDUCT OF THE AFFAIRS OF RESNA. SUCH ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING AND ARE SUBJECT TO THE BOARD'S APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 3 | RESNA DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS AND DIRECTORS TO A MANAGEMENT COMPANY, SMITHBUCKLIN CORPORATION, INC. UNDER THE TERMS OF THIS CONTRACT, RESNA MAKES PAYMENTS TO SMITHBUCKLIN CORPORATIN WHICH COVER STAFF SALARIES AND OTHER OVERHEAD EXPENSES. THE FEES INCURRED BY RESNA DURING 2021 WERE $800,428 FOR THE FOLLOWING: EXECUTIVE MANAGEMENT OF $144,420, MEMBERSHIP AND OPERATIONS, EDUCATION AND LEARNING SERVICES, EVENT SERVICES, MARKETING AND COMMUNICATIONS SERVICES, AMS PLATFORM AND SUPPORT, PROJECT PRINTING AND SUPPORT, FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES, SALES SERVICES, REGISTRATION SERVICES, PROMOTIONAL PRODUCTS AND SUPPORT, AND INFORMATION TECHNOLOGY. SMITHBUCKLIN'S PERFORMANCE UNDER THIS AGREEMENT IS MONITORED BY THE BOARD OF RESNA. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS SHALL ESTABLISH CATEGORIES OF MEMBERSHIP, DEFINITIONS OF WHO IS QUALIFIED TO BE IN EACH CATEGORY, AND ANY DISCOUNTS IN DUES AND OTHER FEES ASSOCIATED WITH EACH CATEGORY, AS SUITS THE NEEDS OF THE ORGANIZATION. THE ORGANIZATION HAS INDIVIDUAL, RETIRED, CONSUMER, STUDENT, FOR-PROFIT ORGANIZATION AND NON-PROFIT ORGANIZATION MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY INDIVIDUAL MEMBER SHALL BE ENTITLED TO ALL CUSTOMARY RIGHTS AND PRIVILEGES, INCLUDING ELECTION TO ANY OFFICE AND VOTING IN ANY ELECTION AND ON ANY ISSUE RAISED AT A REGULAR OR SPECIAL MEETING OF RESNA. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE TO APPROVE CHANGES TO THE RESNA BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF RESNA, IN ADDITION TO THE FINANCIAL MANAGEMENT AND ACCOUNTING STAFF OF THE ORGANIZATION'S MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM DISCLOSING ANY CONFLICTS OR PERCEIVED CONFLICTS OF INTEREST, OR THAT THEY HAVE NO CONFLICTS, AT THE START OF THEIR BOARD TERM. THEY ARE ASKED IF THEY NEED TO UPDATE THEIR FORM UNTIL THEIR NEXT TERM BEGINS. THE SECRETARY OF THE BOARD AND EXECUTIVE DIRECTOR MONITOR COMPLIANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SPEAKERS: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 160,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,543. |
| FORM 990, PART XII, LINE 2C: | THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. |