2022-11-14T22:02:51-06:00 2021-12-31 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990 2021-01-01 530196644 ALEXANDER GRAHAM BELL ASSOCIATION FOR THE DEAF AND HARD OF HEARING ALEX 2023375220 3417 VOLTA PLACE NW WASHINGTON DC 200072737 EMILIO ALONSO-MENDOZA CHIEF EXECUTIVE OFFICER 2023375220 2022-11-14 1 EMILIO ALONSO-MENDOZA 999009999 MEREDITH BELL P01696827 2022932200 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SUSAN LENIHAN 3417 VOLTA PLACE NW WASHINGTON DC 200072737 7473385 0 X WWW.AGBELL.ORG X 2002 DC WORKING GLOBALLY TO ENSURE THAT PEOPLE WHO ARE DEAF AND HARD OF HEARING CAN HEAR AND TALK.WE WANT ALL FAMILIES TO BE INFORMED AND SUPPORTED, PROFESSIONALS TO BE APPROPRIATELY QUALIFIED TO TEACH AND HELP CHILDREN WITH HEARING LOSS, PUBLIC POLICY LEADERS TO EFFECTIVELY ADDRESS THE NEEDS OF PEOPLE WITH HEARING LOSS, AND COMMUNITIES TO BE EMPOWERED TO HELP THEIR NEIGHBORS WITH HEARING LOSS SUCCEED: THE ALEXANDER GRAHAM BELL ASSOCIATION WORKS GLOBALLY TO ENSURE THAT PEOPLE WHO ARE DEAF AND HARD OF HEARING CAN HEAR AND TALK. WE ACHIEVE OUR MISSION BY EMPOWERING PARENTS, TRAINING PROFESSIONALS AND SUPPORTING PEOPLE WITH HEARING LOSS. 11 11 0 250 0 0 1751324 6200293 228703 231295 216170 411995 86751 12102 2282948 6855685 270240 332392 0 0 1000938 1024309 0 0 258866 1413514 1487674 2684692 2844375 -401744 4011310 11118452 16431886 1119592 997387 9998860 15434499 X THE ALEXANDER GRAHAM BELL ASSOCIATION WORKS GLOBALLY TO ENSURE THAT PEOPLE WHO ARE DEAF AND HARD OF HEARING CAN HEAR AND TALK. WE ACHIEVE OUR MISSION BY EMPOWERING PARENTS, TRAINING PROFESSIONALS AND SUPPORTING PEOPLE WITH HEARING LOSS. 0 0 685764 222438 EDUCATION AND TRAINING - TRAINING AND INFORMATION ON THE LATEST RESEARCH AS WELL AS UP-TO-DATE TRAINING AND RESOURCES ON BEST PRACTICES IN LISTENING AND SPOKEN LANGUAGE. AS OF 2020, THE SYMPOSIUM HAS BEEN HELD VIRTUALLY AND INCREASED ITS ATTENDANCE BY 300%. SESSIONS REACHED PROFESSIONALS FROM 45 COUNTRIES AROUND THE WORLD. OUR 25-YEAR-OLD LOFT PROGRAM WAS HELD VIRTUALLY IN 2021 DUE TO THE PANDEMIC, AND SPURRED A NEW VIRTUAL PROGRAM, LEAP. BOTH HELP DEAF TEENS DEVELOP THEIR SELF-IDENTITY, ADVOCATE FOR THEMSELVES AND OTHERS, AND IMPROVE THEIR COMMUNICATIONS SKILLS AND SELF-CONFIDENCE. 469902 10575 COMMUNICATIONS AND PUBLICATIONS-TO ENSURE THAT INFORMATION REACHES PEOPLE WITH HEARING LOSS, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM, AG BELL PROVIDED THE MOST UP-TO-DATE INFORMATION IN WELL-RESPECTED PUBLICATIONS ON LISTENING AND SPOKEN LANGUAGE. AG BELL'S WEBSITE IS THE BEST-KNOWN, INTERNATIONALLY RECOGNIZED RESOURCE PROVIDING INFORMATION IN ENGLISH AND SPANISH. AG BELL ALSO PUBLISHES ITS WEEEKLY BLOG, VOLTA VOICES, AND OTHER RELIABLE BROCHURES AND MATERIALS REGARDING LISTENING AND SPOKEN LANGUAGE, AND MAKES EXTENSIVE USE OF SOCIAL MEDIA TO RAISE AWARENESS THAT CHILDREN WHO ARE DEAF CAN LEARN TO HEAR AND TALK. 442617 327502 FINANCIAL AID - AG BELL PROVIDED FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN WITH MODERATE TO SEVERE/PROFOUND HEARING LOSS TO ASSIST WITH EQUIPMENT, THERAPY, LEARNING TOOLS, SPECIALIZED PROGRAMMING, PRIVATE SCHOOL, AND COLLEGE EDUCATION. 330196 AGBI 181381 4890 MEMBERSHIP & CHAPTERS 511577 4890 2109860 1 1 0 0 0 1 0 0 0 1 1 0 0 1 0 1 0 1 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 X 182 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X THE ASSOCIATION 2023375220 3417 VOLTA PLACE NW WASHINGTON DC 200072737 SUSAN LENIHAN CHAIR 1.00 1.00 X X 0 0 0 CATHARINE MCNALLY IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 KEN H LEVINSON CHAIR ELECT 1.00 0.00 X X 0 0 0 ROBERT BUSH TREASURER 1.00 0.00 X X 0 0 0 IVETTE CEJAS SECRETARY 1.00 0.00 X X 0 0 0 BERTA BURGUERA ARIENZA DIRECTOR 1.00 0.00 X 0 0 0 JENNA VOSS DIRECTOR 1.00 0.00 X 0 0 0 HOWARD FRANCIS DIRECTOR 1.00 0.00 X 0 0 0 SARA GROSVENOR DIRECTOR 1.00 0.00 X 0 0 0 JOHN F STANTON DIRECTOR 1.00 0.00 X 0 0 0 ARLENE STREDLER BROWN DIRECTOR 1.00 0.00 X 0 0 0 EMILIO ALONSO-MENDOZA CHIEF EXECUTIVE OFFICER 35.00 5.00 X 242491 34641 29967 GAYLA GUIGNARD CHIEF STRATEGY OFFICER 35.00 5.00 X 112350 16050 30409 LISA CHUTJIAN CHIEF DEVELOPMENT OFFICER 35.00 5.00 X 105794 15113 15231 460635 65804 75607 3 0 1 0 RSM US LLP 331 W 3RD ST STE 200 DAVENPORT IA 52801 ACCOUNTING 162691 RONIN ADVERTISING GROUP LLC PO BOX 142155 CORAL GABLES FL 331142155 PROGRAM CONSULTING 158998 2 31695 6168598 6200293 CONVENTION & CONFERENC 900099 222438 222438 SUBSCRIPTIONS 511120 7932 7932 PUBLICATIONS 511120 925 925 231295 202864 202864 826831 617700 209131 209131 209131 1718 0 1718 1718 MISCELLANEOUS REVENUE 900099 10384 10384 10384 6855685 233013 0 422379 X 5853 5853 290729 290729 35810 35810 307099 236690 37689 32720 585344 451141 71837 62366 4774 3679 586 509 100489 77450 12333 10706 26603 20504 3265 2834 199849 148241 33420 18188 35289 35289 409697 208708 181131 19858 5400 5400 19828 12904 871 6053 208083 178599 15338 14146 279492 202200 42101 35191 2632 1775 472 385 2689 1779 472 438 26312 22241 -752 4823 145868 98411 26114 21343 OTHER EXPENSES 152535 107746 15483 29306 2844375 2109860 475649 258866 323422 321157 1327544 4963846 2770 57251 6742 0 3442795 2404431 1194873 1038364 3591998 3871920 4671103 6179348 11118452 16431886 1087545 965340 32047 32047 1119592 997387 X 2023790 2204228 7975070 13230271 9998860 15434499 11118452 16431886 4011310 1424329 0 X 0 1 X 1 0 X 1640567 5072916 923869 1751324 6200293 15588969 419112 373874 166719 228335 233013 1421053 2059679 5446790 1090588 1979659 6433306 17010022 1440000 1328500 62031 1380501 1525000 5736032 0 1440000 1328500 62031 1380501 1525000 5736032 11273990 182197 197151 150313 100161 202864 832686 182197 197151 150313 100161 202864 832686 2967 2417 4811 80273 10384 100852 2244843 5646358 1245712 2160093 6646554 17943560 0.62830 0.52940 0.04640 0.05530 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 2,967. 2018 AMOUNT: $ 2,417. 2019 AMOUNT: $ 4,811. 2020 AMOUNT: $ 80,273. 2021 AMOUNT: $ 10,384. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1169 10155 7570 1 1 5762186 1483792 23219 7222759 6726550 116489 21475 1059378 5762186 6554350 329583 157383 6726550 6714758 55100 -114902 100606 6554350 4404076 97921 2293567 80806 6714758 0.17542 0.82458 0.00000 0 0 2997486 2044101 953385 149234 129833 19401 296075 230497 65578 1038364 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 5990686 DUE FROM AFFILIATE 188662 6179348 X PART V, LINE 4: THE ASSOCIATION HAS A SPENDING POLICY WHICH CONSIDERS THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. THIS IS CONSISTENT WITH THE ASSOCIATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2021, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION FINANCIAL AID DISTRIBUTIONS TO RECIPIENTS LOCATED IN REGION 35810 0 0 0 0 0 0 35810 0 35810 FINANCIAL AID DISTRIBUTIONS NORTH AMERICA 26 35810 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: UTILIZING A COMMITTEE PROCESS, AG BELL AWARDS SCHOLARSHIPS AND GRANTS TO FAMILIES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING, STUDENTS, AND ORGANIZATIONS THAT ARE COMMITTED TO A LISTENING AND SPOKEN LANGUAGE APPROACH TO EDUCATION. THE RECIPIENTS MUST DEMONSTRATE FINANCIAL NEED, HAVE MODERATE TO PROFOUND HEARING LOSS AND UTILIZE LISTENING AND SPOKEN LANGUAGE TO COMMUNICATE. CERTAIN SCHOLARSHIP RECIPIENTS HAVE ADDITIONAL REQUIREMENTS FOR AGE OR TYPE OF ACADEMIC STUDY. PART III ACCOUNTING METHOD: 1 COMMUNITY FOUNDATION OF TAMPA BAY 4300 W CYPRESS STREET TAMPA FL 33609 593001853 501(C)(3) 5853 0 DONATION FINANCIAL AID DISTRIBUTIONS 189 290729 PART I, LINE 2: UTILIZING A COMMITTEE PROCESS, AG BELL AWARDS SCHOLARSHIPS AND GRANTS TO FAMILIES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING, STUDENTS, AND ORGANIZATIONS THAT ARE COMMITTED TO A LISTENING AND SPOKEN LANGUAGE APPROACH TO EDUCATION. THE RECIPIENTS MUST DEMONSTRATE FINANCIAL NEED, HAVE MODERATE TO PROFOUND HEARING LOSS AND UTILIZE LISTENING AND SPOKEN LANGUAGE TO COMMUNICATE. CERTAIN SCHOLARSHIP RECIPIENTS HAVE ADDITIONAL REQUIREMENTS FOR AGE OR TYPE OF ACADEMIC STUDY. X X X 0 0 0 0 0 0 0 0 0 EMILIO ALONSO-MENDOZA CHIEF EXECUTIVE OFFICER 227991 32570 14500 2071 0 0 11532 1647 14689 2098 268712 38386 0 0 GAYLA GUIGNARD CHIEF STRATEGY OFFICER 112350 16050 0 0 0 0 6825 975 19783 2826 138958 19851 0 0 FORM 990, PART V, LINE 2B: THE ORGANIZATION'S EMPLOYEES ARE CONTRACTED THROUGH INSPERITY WHICH IS RESPONSIBLE FOR FILING ALL RELATED EMPLOYMENT TAX FORMS, INCLUDING THE W3. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CORPORATION IS OPEN TO ALL INDIVIDUALS WISHING TO PARTICIPATE IN PROMOTING THE PURPOSES OF THE CORPORATION. THE MEMBERS SHALL BE DIVIDED INTO THE FOLLOWING CLASSES: LIFE, REGULAR, AND STUDENT. THE CHARACTERISTICS, RIGHTS, LIMITATIONS, AND OBLIGATIONS ATTACHING TO EACH OR ANY CLASS OF MEMBERS SHALL BE DETERMINED BY THE BOARD. THE BOARD MAY ESTABLISH OTHER CATEGORIES OF MEMBERSHIP, WITH SUCH RIGHTS AND OBLIGATIONS AS THE BOARD MAY DETERMINE, AND MAY FURTHER DEFINE THE QUALIFICATIONS FOR MEMBERSHIP ELIGIBILITY IN ANY CATEGORY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. THE RETURN IS ALSO REVIEWED INTERNALLY BY THE CEO BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST IN ALL INSTANCES, DIRECTORS, OFFICERS AND EMPLOYEES OF THE CORPORATION SHOULD AVOID ALL ACTIONS INVOLVING MATERIAL CONFLICTS OF INTEREST WITH THE CORPORATION. FROM TIME TO TIME, AS NECESSARY, THE BOARD MAY DEVELOP POLICY GUIDELINES TO HELP ENSURE THE AVOIDANCE OF ANY SUCH MATERIAL CONFLICTS OF INTEREST. NO CONTRACT OR TRANSACTION WHICH MAY RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO ONE OF MORE THE CORPORATION'S DIRECTORS, OFFICERS, OR EMPLOYEES SHALL BE VOID OR VOIDABLE SOLELY FOR THIS REASON, IF: (1) THE MATERIAL FACTS OF THE INDIVIDUAL'S OR INDIVIDUALS' RELATIONSHIP OR INTEREST IN THE CONTRACT OR TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD, AND THE BOARD EXPLICITLY REVIEWS THE MATTER WITH THE CONCERNED INDIVIDUAL OR INDIVIDUALS ABSENT WHILE THAT MATTER IS BEING DISCUSSED; AND (2) THE BOARD IN GOOD FAITH AUTHORIZES THE CONTRACT OR TRANSACTION IN ADVANCE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS OR MEMBERS, EVEN THOUGH THE DISINTERESTED DIRECTORS OR MEMBERS MAY CONSTITUTE LESS THAN A QUORUM; AND (3) THE CONTRACT OR TRANSACTION IS FAIR TO THE CORPORATION AS OF THE TIME IT IS AUTHORIZED, APPROVED OR RATIFIED BY THE BOARD. INTERESTED DIRECTORS, OFFICERS OR OTHER INTERESTED INDIVIDUALS SHALL RECUSE THEMSELVES FROM BOARD MEETINGS DURING BOTH DISCUSSION AND VOTING IN CONNECTION WITH POTENTIAL OR ACTUAL CONFLICT OF INTEREST SITUATIONS. AN INTERESTED INDIVIDUAL MAY, HOWEVER, ANSWER QUESTIONS IF HE OR SHE OTHERWISE RECUSES HIMSELF OR HERSELF. INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD AT WHICH THE BOARD AUTHORIZES THE CONTRACT OR TRANSACTION AT ISSUE. FORM 990, PART VI, SECTION B, LINE 15A AG BELL REQUESTS A COMPENSATION REPORT FROM INSPERITY. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY MAKES ITS GOVERNING DOCUMENTS AVAILABLE VIA WEBSITE, AND ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 208,708. MANAGEMENT AND GENERAL EXPENSES 181,131. FUNDRAISING EXPENSES 19,858. TOTAL EXPENSES 409,697. AG BELL ACADEMY FOR LISTENING AND SPOKEN LANGUAGE 3417 VOLTA PLACE NW WASHINGTON DC 20007 510553307 CERTIFICATION OF LISTENING & SPOKEN LANGUAGE SPECIALISTS DC 501(C)(6) AG BELL ASSOCIATION 0 AG BELL INTERNATIONAL 8TH FLOOR 6 NEW ST SQUARE NEW FETTE LONDON EC4A 3AQ UK PROMOTE AND ENCOURAGE THE PREVENTION AND MITIGATION OF DEAFNESS UK AG BELL ASSOCIATION 0 FUNDACION AG BELL INTERNATIONAL SANTISIMA TRINIDAD 35 BAJO MADRID SP 28010 THE PROVISION OF SOCIAL ASSISTANCE AND INTEGRAL SP AG BELL ASSOCIATION 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 AG BELL ACADEMY FOR LISTENING AND SPOKEN LANGUAGE D 188662 HISTORICAL BALANCE