SOCIETY FOR SCHOLARLY PUBLISHING: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SOCIETY FOR SCHOLARLY PUBLISHING (EIN 52-1125072)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-07-29
IRS object ID: 202502109349301780
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-07-29T19:13:19-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481243147	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTOPHER J CLAIR CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6409 GLADSTONE DRIVE	AddressLine1Txt
City	SHAWNEE	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66218	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521125072	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY FOR SCHOLARLY PUBLISHING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOCI	BusinessNameControlTxt
Phone	8564390500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 STE 200	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELANIE DOLECHEK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8564390500	PhoneNum
Signature	2025-07-29	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	CHRISTOPHER J CLAIR	PreparerPersonNm
PTIN	P00218187	PTIN
Phone	9132442521	PhoneNum
Preparation	2025-07-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR HEATHER RULAND STAINE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 STE 200	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,625,862	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sspnet.org	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1979	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE SOCIETY IS AN ORGANIZATION COMPRISED OF PUBLISHERS, PRINTERS, SCHOLARS, LIBRARIANS AND OTHERS INVOLVED WITH SCHOLARLY COMMUNICATION. THE MISSION OF THE ORGANIZATION IS TO ADVANCE SCHOLARLY PUBLISHING AND COMMUNICATION AND THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS THROUGH EDUCATION, COLLABORATION, AND NETWORKING AMONG INDIVIDUALS IN THE FIELD. THE SOCIETY CONDUCTS EDUCATIONAL PROGRAMS THROUGH AN ANNUAL MEETING, SEMINARS, WEBINARS AND WORKSHOPS DESIGNED TO DISSEMINATE INFORMATION REGARDING SCHOLARLY PUBLISHING.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$90,704	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$215,477	PYContributionsGrantsAmt
CY Contributions Grants	$135,952	CYContributionsGrantsAmt
PY Program Service Revenue	$1,061,031	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,243,522	CYProgramServiceRevenueAmt
PY Investment Income	$66,894	PYInvestmentIncomeAmt
CY Investment Income	$116,812	CYInvestmentIncomeAmt
PY Other Revenue	$65,926	PYOtherRevenueAmt
CY Other Revenue	$90,524	CYOtherRevenueAmt
PY Total Revenue	$1,409,328	PYTotalRevenueAmt
CY Total Revenue	$1,586,810	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	$376,678	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$412,783	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$14,400	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$15,480	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,280	CYTotalFundraisingExpenseAmt
PY Other Expenses	$872,754	PYOtherExpensesAmt
CY Other Expenses	$993,297	CYOtherExpensesAmt
PY Total Expenses	$1,263,832	PYTotalExpensesAmt
CY Total Expenses	$1,421,560	CYTotalExpensesAmt
PY Revenues Less Expenses	$145,496	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$165,250	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,071,095	TotalAssetsBOYAmt
Total Assets EOY	$2,255,667	TotalAssetsEOYAmt
Total Liabilities BOY	$404,624	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$344,688	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,666,471	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,910,979	NetAssetsOrFundBalancesEOYAmt
Mission	SEE MISSION STATEMENT ON 990 PAGE 1, PART 1 AND CONTINUING ON SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$823,009	ExpenseAmt
Revenue	$1,243,342	RevenueAmt
Desc	EDUCATIONAL PROGRAMS -- ANNUAL MEETING, SEMINARS, WEBINARS AND WORKSHOPS DESIGNED TO DISSEMINATE INFORMATION REGARDING SCHOLARLY PUBLISHING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,280	ExpenseAmt
Desc	GENERATIONS FUND ENDOWMENT -- THIS ENDOWMENT HAS BEEN ESTABLISHED TO PROVIDE SUSTAINABLE FUNDING FOR THE SOCIETY'S INITIATIVES AND PROGRAMS THAT SUPPORT THE DEVELOPMENT OF PUBLISHING PROFESSIONALS. THIS CAN INCLUDE THE SOCIETY'S FELLOWSHIP PROGRAM, MENTORSHIP PROGRAM, AND THE INITIATIVES OF THE DIVERSITY, EQUITY AND INCLUSION COMMITTEE BUT MAY ALSO INCLUDE OTHER ACTIVITIES THAT THE BOARD OF DIRECTORS DETERMINES FULFILLS THE MANDATE OF SUPPORTING THE DEVELOPMENT OF A STRONG PUBLISHING PROFESSION FOR FUTURE GENERATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$845,289	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	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	Yes (1)	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	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	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
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION HEADQUARTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8564390500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 SUITE 200	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RANDY TOWNSEND
PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR HEATHER RULAND STAINES
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA MCLEOD
PRESIDENT ELECT	3.00	Yes (X)	Yes (X)	$0	$0	$0
EMILIE DELQUIE
SECRETARY/TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
HANNAH HECKNER SWAIN
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL DI NATALE
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
SIMON HOLT
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
YAEL FITZPATRICK
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
JUDY HUM-DELANEY
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
TAO TAO
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
MIA RICCI
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
DAMITA SNOW
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
SIMONE TAYLOR
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
MELANIE DOLECHEK
EXECUTIVE DIRECTOR	40.00	Yes (X)		$191,615	$0	$9,503

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$191,615	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,503	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WESTIN BOSTON SEAPORT
425 SUMMER STREET	BOSTON	MA	02210	ANNUAL CONFERENCE HOTEL	$365,477
ARIA TECHNOLOGY SOLUTIONS LLC
1080 JOHNSON DRIVE	BUFFALO GROVE	IL	60089	ANNUAL CONFERENCE AUDIO VISUAL	$116,251
ASSOCIATION HEADQUARTERS INC
1120 ROUTE 73 STE 200	MOUNT LAUREL	NJ	08054	MANAGEMENT SERVICES/INDUSTRY RELATIONS	$107,311

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$49,702	FundraisingAmt
All Other Contributions	$86,250	AllOtherContributionsAmt
Total Contributions	$135,952	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL MEETING	611710	$785,878	$782,678	$3,200
MEMBERSHIP DUES	611710	$367,547	$367,547
SEMINARS AND WORKSHOPS	611710	$90,097	$90,097

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,243,522	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,892	TotalRevenueColumnAmt
Exclusion	$45,892	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$109,972	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$39,052	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$70,920	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,920	TotalRevenueColumnAmt
Exclusion	$70,920	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WEBSITE - ADVERTISING	541800	$87,504	$87,504
OTHER REVENUE	611710	$3,020		$3,020

Field	Value	IRS element (for citing)
Other Revenue Total	$90,524	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,586,810	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,243,342	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$90,704	UnrelatedBusinessRevenueAmt
Exclusion	$116,812	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$201,118	TotalAmt
Management And General	$201,118	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$168,982	TotalAmt
Program Services	$72,348	ProgramServicesAmt
Management And General	$96,634	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,966	TotalAmt
Management And General	$4,966	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,275	TotalAmt
Program Services	$2,170	ProgramServicesAmt
Management And General	$7,105	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,442	TotalAmt
Program Services	$7,227	ProgramServicesAmt
Management And General	$21,215	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$102,038	TotalAmt
Program Services	$61,516	ProgramServicesAmt
Management And General	$40,522	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$312	TotalAmt
Management And General	$312	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Management And General	$8,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$15,480	TotalAmt
Fundraising	$15,480	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,627	TotalAmt
Program Services	$69,018	ProgramServicesAmt
Management And General	$5,609	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,146	TotalAmt
Management And General	$12,205	ManagementAndGeneralAmt
Fundraising	$1,941	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,417	TotalAmt
Management And General	$9,384	ManagementAndGeneralAmt
Fundraising	$4,033	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$71,093	TotalAmt
Program Services	$25,193	ProgramServicesAmt
Management And General	$45,900	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,221	TotalAmt
Program Services	$5,101	ProgramServicesAmt
Management And General	$16,509	ManagementAndGeneralAmt
Fundraising	$611	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$481,172	TotalAmt
Program Services	$481,172	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,102	TotalAmt
Management And General	$4,102	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,458	TotalAmt
Program Services	$3,339	ProgramServicesAmt
Management And General	$1,119	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PUBLICATIONS	$62,155	$62,155
CREDIT CARD FEES	$57,683	$20,000	$37,683
SEMINARS AND WORKSHOPS	$36,050	$36,050
BOARD/COMMITTEE EXPENSE	$26,221		$26,221

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,602	TotalAmt
Management And General	$15,387	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,421,560	TotalAmt
Program Services	$845,289	ProgramServicesAmt
Management And General	$553,991	ManagementAndGeneralAmt
Fundraising	$22,280	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$217,922	BOYAmt
EOY	$250,400	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$288,460	BOYAmt
EOY	$182,124	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,937	BOYAmt
EOY	$8,209	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$105,442	BOYAmt
EOY	$127,103	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,994	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,659	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$647	BOYAmt
EOY	$335	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,434,687	BOYAmt
EOY	$1,667,453	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$20,043	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,071,095	BOYAmt
EOY	$2,255,667	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,162	BOYAmt
EOY	$24,562	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$376,462	BOYAmt
EOY	$320,126	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$404,624	BOYAmt
EOY	$344,688	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	$1,419,616	BOYAmt
EOY	$1,572,916	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$246,855	BOYAmt
EOY	$338,063	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,666,471	BOYAmt
EOY	$1,910,979	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,071,095	BOYAmt
EOY	$2,255,667	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$165,250	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$79,258	NetUnrlzdGainsLossesInvstAmt
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	$420,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$481,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$574,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$503,499	CurrentTaxYearAmt
Total	$2,386,367	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$392,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$359,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$680,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$692,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$875,795	CurrentTaxYearAmt
Total	$3,001,086	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$813,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$765,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,162,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,267,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,379,294	CurrentTaxYearAmt
Total	$5,387,453	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)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,387,453	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,812	CurrentTaxYearAmt
Total	$303,388	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,812	CurrentTaxYearAmt
Total	$303,388	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,704	CurrentTaxYearAmt
Total	$475,899	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$259,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,258	CurrentTaxYearAmt
Total	$142,139	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,021,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,034,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,037,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,549,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,666,068	CurrentTaxYearAmt
Total	$6,308,879	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85390	PublicSupportCY509Pct
Public Support PY509	0.85170	PublicSupportPY509Pct
Investment Income CY	0.04810	InvestmentIncomeCYPct
Investment Income PY	0.03470	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	UNREALIZED GAINS LOSSES ON INVESTMENTS - 2020 Amount: $ 51603. 2021 Amount: $ 125493. 2022 Amount: $ -259126. 2023 Amount: $ 144911. 2024 Amount: $ 79258.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$348,164	BeginningYearBalanceAmt
Contributions	$49,702	ContributionsAmt
Investment Earnings Or Losses	$41,506	InvestmentEarningsOrLossesAmt
End Year Balance	$439,372	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$226,472	BeginningYearBalanceAmt
Contributions	$81,877	ContributionsAmt
Investment Earnings Or Losses	$39,815	InvestmentEarningsOrLossesAmt
End Year Balance	$348,164	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$233,132	BeginningYearBalanceAmt
Contributions	$33,538	ContributionsAmt
Investment Earnings Or Losses	-$40,198	InvestmentEarningsOrLossesAmt
End Year Balance	$226,472	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$147,454	BeginningYearBalanceAmt
Contributions	$65,767	ContributionsAmt
Investment Earnings Or Losses	$19,911	InvestmentEarningsOrLossesAmt
End Year Balance	$233,132	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$134,991	ContributionsAmt
Investment Earnings Or Losses	$12,463	InvestmentEarningsOrLossesAmt
End Year Balance	$147,454	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.23050	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76950	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,994	OtherCostOrOtherBasisAmt
Depreciation	$4,659	DepreciationAmt
Book Value	$335	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$335	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GENERAL - SCHWAB	$1,253,401	F
GENERATIONS FUND ENDOWMENT - SCHWAB	$414,052	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,667,453	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,666,068	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$79,258	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$79,258	RevenueNotReportedAmt
Revenue Subtotal	$1,586,810	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,586,810	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,421,560	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,421,560	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,421,560	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

THE GENERATIONS FUND ENDOWMENT HAS BEEN ESTABLISHED TO PROVIDE SUSTAINABLE FUNDING FOR THE SOCIETY'S INITIATIVES AND PROGRAMS THAT SUPPORT THE DEVELOPMENT OF PUBLISHING PROFESSIONALS. THIS INCLUDES THE SOCIETY'S FELLOWSHIP PROGRAM, MENTORSHIP PROGRAM, AND THE INITIATIVES OF THE DIVERSITY, EQUITY AND INCLUSION COMMITTEE BUT MAY ALSO INCLUDE OTHER ACTIVITIES THAT THE BOARD OF DIRECTORS DETERMINES FULFILLS THE MANDATE OF SUPPORTING THE DEVELOPMENT OF A STRONG PUBLISHING PROFESSION FOR FUTURE GENERATIONS. THE PRINCIPAL OF THE FUND IS TO BE RAISED BY THE SOCIETY. THE FUND MUST REACH $500,000 (REVISED TO $525,000 IN MAY 2025) IN PRINCIPAL, WHICH WILL SUPPORT ANNUAL PROGRAM FUNDING THROUGH ITS ANNUAL INCOME, ASSUMED INITIALLY TO BE APPROXIMATELY A 5% RETURN. THE ANNUAL PROGRAM FUNDING WILL NOT BE DISBURSED UNTIL THE PRINCIPAL OF THE FUND IS MET. THE FUND IS CONSIDERED TO BE PERMANENT, AND ITS BENEFIT TO FUTURE GENERATIONS SHOULD BE EQUAL TO ITS BENEFIT TO THE CURRENT GENERATION. FUNDS AVAILABLE FOR DISTRIBUTION IN ANY GIVEN YEAR WILL BE DETERMINED BY USING THE TOTAL INCOME EARNED IN THE PRIOR CALENDAR YEAR. EXPENSES RELATED TO THE MANAGEMENT AND ADMINISTRATION OF THE FUND WILL BE DEDUCTED FROM THE FUNDS AVAILABLE FOR DISTRIBUTION.

Part X, Line 2:

THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAISE WELL LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	42956 DEER CHASE PL	AddressLine1Txt
City	ASHBURN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20147	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTANT FOR GENERATIONS FUND CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$49,702	GrossReceiptsAmt
Retained By Contractor	$15,480	RetainedByContractorAmt
Net To Organization	$34,222	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$49,702	TotalGrossReceiptsAmt
Total Retained By Contractors	$15,480	TotalRetainedByContractorsAmt
Total Net To Organization	$34,222	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b, Column (v)	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A CONSULTING SERVICES AGREEMENT WITH RAISE WELL LLC TO PROVIDE LEADERSHIP AND DIRECT THE EXECUTION OF THE GENERATIONS FUND FUNDRAISING PLAN	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MELANIE DOLECHEK	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$178,231	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$13,384	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,227	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,276	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$201,118	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3	THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND AN EMPLOYMENT CONTRACT WAS ENTERED INTO AND SIGNED BY BOTH PARTIES. A NEW EMPLOYMENT CONTRACT ADDENDUM WAS EXECUTED AND APPROVED FOR THE 2024 YEAR.
Part I, Line 7	PER APPROVED AND SIGNED EMPLOYMENT CONTRACT BETWEEN THE BOARD AND EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR IS REIMBURSED BOARD APPROVED TRAVEL & OTHER RELATED EXPENSES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 3	A PROFESSIONAL MANAGEMENT COMPANY PROVIDES ALL MANAGEMENT SERVICES.
Form 990, Part VI, Section A, line 6	THE ORGANIZATION AVERAGED APPROXIMATELY 1,180 MEMBERS DURING THE 2024 TAX YEAR.
Form 990, Part VI, Section A, line 7a	THE GOVERNING BODY IS THE BOARD OF DIRECTORS WHOSE MEMBERS ARE ELECTED BY THE MEMBERS.
Form 990, Part VI, Section B, line 11b	THE EXECUTIVE DIRECTOR, MANAGEMENT COMPANY AND CERTAIN BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 TAX RETURN PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, line 12c	EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT. THE ORGANIZATION'S CODE OF CONDUCT HAS EXTENSIVE LANGUAGE ABOUT PROCEDURES FOR CONFLICTS OF INTEREST. DURING BOARD ORIENTATION ANNUALLY, THE STATEMENT AND THE CODE OF CONDUCT ARE REVIEWED AND IT IS EXPLAINED AND DISCUSSED WHAT CONSTITUTES A CONFLICT AND ALSO THE DISCLOSURE PROCESS. AT THE START OF EACH BOARD MEETING, THE STATEMENT IS REVIEWED AND BOARD MEMBERS ARE REMINDED OF THEIR OBLIGATIONS TO DISCLOSE. WHEN TOPICS THAT INVOLVE SELECTION OF A SERVICE PROVIDER OR CERTAIN INDIVIDUALS, THOSE WITH CONFLICTS ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND DECISIONS AS WELL.
Form 990, Part VI, Section B, line 15	THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE MANAGEMENT COMPANY'S MANAGEMENT FEES.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Form 990, Part IX, line 11g	SALES COMMISSION FEES: Program service expenses 44018. Management and general expenses 5609. Fundraising expenses 0. Total expenses 49627. COMPENSATION STUDY FEES: Program service expenses 25000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25000.
Form 990, Part IX, line 24e	CAREER DEVELOPMENT: Program service expenses 0. Management and general expenses 13303. Fundraising expenses 0. Total expenses 13303. GIFTS/AWARDS: Program service expenses 0. Management and general expenses 1820. Fundraising expenses 0. Total expenses 1820. TAXES/LICENSES: Program service expenses 0. Management and general expenses 264. Fundraising expenses 0. Total expenses 264. STATE CHARITABLE REGISTRATION FEES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 215. Total expenses 215.
FORM 990, PART XII, LINE 2c	NO CHANGES HAVE BEEN MADE TO THE BOARD'S REVIEW/OVERSIGHT PROCEDURES OF THE AUDITED FINANCIAL STATEMENTS THAT WERE IN PLACE IN THE PREVIOUS YEAR.