NATIONAL ASSOCIATION OF HOUSING & REDEVELOPMENT OFFICIALS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF HOUSING & REDEVELOPMENT OFFICIALS (EIN 36-2167803)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-18
- IRS object ID
- 202122919349300217
- Schema version
- 2020v4.1
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-18T09:55:05-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF HOUSING AND | BusinessNameLine1Txt |
| Business Name Line2 | REDEVELOPMENT OFFICIALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022893500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 EYE STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GERBER | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 2022893500 | PhoneNum |
| Signature | 2021-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | GERBER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2021-10-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL GERBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 EYE STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,322,646 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3262 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAHRO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AFFORDABLE HOUSING FOR COMMUNITIES TO HELP ENHANCE THE QUALITY OF LIFE FOR ALL AMERICANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $129,734 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $44,449 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $156,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $390,430 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,378,307 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,724,469 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $367,185 | PYOtherRevenueAmt |
| CY Other Revenue | $93,343 | CYOtherRevenueAmt |
| PY Total Revenue | $6,935,891 | PYTotalRevenueAmt |
| CY Total Revenue | $5,222,816 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,720 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,634,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,775,659 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,509,418 | PYOtherExpensesAmt |
| CY Other Expenses | $1,626,931 | CYOtherExpensesAmt |
| PY Total Expenses | $6,177,982 | PYTotalExpensesAmt |
| CY Total Expenses | $4,434,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $757,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $788,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,765,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,856,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,677,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,960,339 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,087,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,895,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE AFFORDABLE HOUSING AND SAFE, VIABLE COMMUNITIES THAT ENHANCE THE QUALITY OF LIFE FOR ALL AMERICANS, ESPECIALLY THOSE OF LOW AND VERY LOW INCOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $545,195 | ExpenseAmt |
| Grant | $28,220 | GrantAmt |
| Desc | LEGISLATION AND PROGRAM DEVELOPMENT - THE ASSOCIATION EDUCATED AND INFORMED ITS MEMBERS WITH RESPECT TO CONGRESSIONAL ACTIVITIES HAVING A DIRECT BEARING ON HOUSING AND COMMUNITY DEVELOPMENT PROGRAM LEGISLATION. THE ASSOCIATION CONNECTED WITH THE PRINCIPAL SPOKESPERSONS ON CAPITOL HILL AND WERE RESPONSIBLE FOR COMMUNICATING WITH MEMBERS OF CONGRESS AND THEIR STAFF REGARDING THE ASSOCIATION'S POSITIONS CONCERNS AND INTERESTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $530,190 | ExpenseAmt |
| Revenue | $480,624 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT - THE ASSOCIATION PROVIDED OVER A HUNDRED SEMINARS ON EDUCATIONAL, TECHNICAL, MANAGERIAL AND CERTIFICATION PROGRAMS REQUIRED BY HOUSING AND COMMUNITY DEVELOPMENT MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,052 | ExpenseAmt |
| Revenue | $40,073 | RevenueAmt |
| Desc | PUBLICATIONS - THE COMMUNICATIONS DEPARTMENT PROVIDES RELEVANT AND TIMELY INFORMATION AND PUBLICATIONS ABOUT HOUSING AND COMMUNITY DEVELOPMENT TRENDS, PROGRAMS, EDUCATION AND OTHER INFORMATION TO THE ASSOCIATION MEMBERS AND INTERESTED PARTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $329,699 | $3,495,493 | MEMBER SERVICES | |
| $218,130 | $134,919 | CONFERENCES | $3,500 |
| $157,985 | $415,954 | RSO ADVANTAGE | |
| $116,263 | $42,025 | CERTIFICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $822,077 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,088,391 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,229,514 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 |
| 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 | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | 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 | CHARLES P WELLARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022893500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 EYE STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ADRIANNE R TODMAN CEO | ||||||||
| SECRETARY-TREASURER | 37.50 | 0.10 | Yes (X) | $255,000 | $0 | $29,178 | ||
| CHARLES P WELLARD | ||||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $200,500 | $0 | $28,112 | |||
| SYLVIA M BOWEN DIR OF | ||||||||
| BOARD RELATIONS AND SPECIAL PROJECTS | 37.50 | $123,293 | $0 | $25,661 | Yes (X) | |||
| GEORGI BANNA DIR OF | ||||||||
| POLICY AND PROGRAM DEVELOPMENT | 37.50 | $113,750 | $0 | $18,933 | Yes (X) | |||
| LORI MYERS-CARPENTER DIR OF | ||||||||
| CUSTOMER SERVICE & MEMBER RELATIONS | 37.50 | $106,436 | $0 | $23,820 | Yes (X) | |||
| SUNNY SHAW | ||||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA WELLS | ||||||||
| SENIOR VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KARINA M RORRIS | ||||||||
| VP COMMISSIONERS | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LISA A GARCIA | ||||||||
| VP HOUSING | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DENITA JOHNSON | ||||||||
| VP MEMBER SERVICES | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CLIFTON C MARTIN | ||||||||
| VP BUDGET AND ADMINISTRATION | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STACY L SPANN | ||||||||
| VP CR&D | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SALLY STANG | ||||||||
| VP PROFESSIONAL DEVELOPMENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN W MERRITT | ||||||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PRESTON PRINCE | ||||||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CARL S RICHIE | ||||||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANTHONY J VASILIOU | ||||||||
| REGIONAL PRESIDENT (NEW ENGLAND) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DIANE L COHEN | ||||||||
| REGIONAL PAST PRES. (NEW ENGLAND) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH A D'ASCOLI | ||||||||
| REGIONAL AT LARGE (NEW ENGLAND) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RANDY WATERS | ||||||||
| REGIONAL AT LARGE (NEW ENGLAND) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN T MAHON | ||||||||
| REGIONAL PRESIDENT (MIDDLE ATLANTIC) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARSHA J PARHAM-GREEN | ||||||||
| REG. PAST PRES. (MIDDLE ATLANTIC) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DIANE HAISLIP PRESIDENT | ||||||||
| AT LARGE APPT. (MIDDLE ATLANTIC) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHRYN L WALTER | ||||||||
| REGIONAL AT LARGE (MIDDLE ATLANTIC) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GEORGE GUY | ||||||||
| REGIONAL PRESIDENT (NORTH CENTRAL) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER KEOGH CHAIR LEG NETW | ||||||||
| ADV.COM.; REG.PAST PRES.(NORTH CENTRAL) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JACKIE L NEWMAN | ||||||||
| REGIONAL AT LARGE (NORTH CENTRAL) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALAN ZAIS VP INT RES | ||||||||
| GLOB.EXCH.;REG.AT LAR.(NORTH CENTRAL) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK E TAYLOR | ||||||||
| REGIONAL PRESIDENT (SOUTHEAST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| C SEAN GILBERT | ||||||||
| REGIONAL PAST PRES. (SOUTHEAST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN JOHNSON-VELEZ | ||||||||
| PRES. AT LARGE APPT. (SOUTHEAST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SHAUNDRA N CLARK | ||||||||
| REGIONAL AT LARGE (SOUTHEAST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL WONG | ||||||||
| REGIONAL AT LARGE (SOUTHEAST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TONYA MABRY | ||||||||
| REGIONAL PRESIDENT (SOUTHWEST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID P LANGE | ||||||||
| REGIONAL PAST PRES. (SOUTHWEST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL GERBER | ||||||||
| PRES. AT LARGE APPT. (SOUTHWEST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID S GATES | ||||||||
| REGIONAL AT LARGE (SOUTHWEST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK THIELE CHAIR BOAROF ETH | ||||||||
| REGIONAL AT LARGE (SOUTHWEST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BARBARA S KAUSS | ||||||||
| REGIONAL PRESIDENT (PAC. SOUTHWEST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROB FREDERICKS | ||||||||
| REGIONAL PAST PRES. (PAC. SOUTHWEST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SUKET DAYAL | ||||||||
| REGIONAL AT LARGE (PAC. SOUTHWEST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD C GENTRY | ||||||||
| REGIONAL AT LARGE (PAC. SOUTHWEST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CUPID ALEXANDER | ||||||||
| REGIONAL PRESIDENT (NORTHWEST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SAEED HAJARIZADEH | ||||||||
| REGIONAL PAST PRES. (NORTHWEST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JILLIAN PATTERSON | ||||||||
| REGIONAL AT LARGE (NORTHWEST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA STEVENS | ||||||||
| REGIONAL AT LARGE (NORTHWEST) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER F LIFARI | ||||||||
| REGIONAL PRESIDENT (MOUNTAIN PLAINS) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DUANE HOPKINS | ||||||||
| REGIONAL PAST PRES. (MOUNTAIN PLAINS) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIE J BREWEN | ||||||||
| REGIONAL AT LARGE (MOUNTAIN PLAINS) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOAN SMITH | ||||||||
| REGIONAL AT LARGE (MOUNTAIN PLAINS) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $798,979 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,704 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSONIFY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 759470 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21275 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TECHNOLOGY CONSULTANT | ServicesDesc |
| Compensation | $151,009 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $390,430 | AllOtherContributionsAmt |
| Total Contributions | $390,430 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MEMBERSHIP | 900099 | $3,470,061 | $3,470,061 | ||
| PROF. DEVELOPMENT | 900099 | $480,624 | $480,624 | ||
| CONTRACT INCOME | 900099 | $314,470 | $314,470 | ||
| CONFERENCES | 900099 | $160,639 | $134,919 | $25,720 | |
| PUBLICATIONS | 511120 | $129,734 | $129,734 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,941 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,724,469 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,732 | TotalRevenueColumnAmt |
| Exclusion | $11,732 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,374 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,374 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,374 | TotalRevenueColumnAmt |
| Exclusion | $30,374 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,158 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,842 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,842 | TotalRevenueColumnAmt |
| Exclusion | $2,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $42,745 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,672 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,073 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES/REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,896 | TotalRevenueColumnAmt |
| Exclusion | $22,896 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,896 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,222,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,609,088 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $129,734 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,564 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,220 | TotalAmt |
| Program Services | $28,220 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,790 | TotalAmt |
| Program Services | $307,674 | ProgramServicesAmt |
| Management And General | $205,116 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,818 | TotalAmt |
| Program Services | $981,395 | ProgramServicesAmt |
| Management And General | $667,423 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,302 | TotalAmt |
| Program Services | $78,801 | ProgramServicesAmt |
| Management And General | $53,501 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,490 | TotalAmt |
| Program Services | $188,576 | ProgramServicesAmt |
| Management And General | $127,914 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,259 | TotalAmt |
| Program Services | $98,535 | ProgramServicesAmt |
| Management And General | $66,724 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,486 | TotalAmt |
| Management And General | $15,486 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,525 | TotalAmt |
| Management And General | $59,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,142 | TotalAmt |
| Program Services | $272,607 | ProgramServicesAmt |
| Management And General | $146,535 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,060 | TotalAmt |
| Program Services | $13,060 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,697 | TotalAmt |
| Program Services | $133,479 | ProgramServicesAmt |
| Management And General | $382,218 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,403 | TotalAmt |
| Program Services | $38,566 | ProgramServicesAmt |
| Management And General | $35,837 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,812 | TotalAmt |
| Program Services | $562 | ProgramServicesAmt |
| Management And General | $140,250 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Program Services | $8,723 | ProgramServicesAmt |
| Management And General | $2,777 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,230 | TotalAmt |
| Program Services | $46,954 | ProgramServicesAmt |
| Management And General | $15,276 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,858 | TotalAmt |
| Program Services | $2,893 | ProgramServicesAmt |
| Management And General | $177,965 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,551 | TotalAmt |
| Program Services | $3,833 | ProgramServicesAmt |
| Management And General | $31,718 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK CHARGES | $63,432 | $6,839 | $56,593 |
| DUES & SUBSCRIPTIONS | $27,810 | $15,259 | $12,551 |
| UBI TAXES | $7,425 | $38 | $7,387 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,434,310 | TotalAmt |
| Program Services | $2,229,514 | ProgramServicesAmt |
| Management And General | $2,204,796 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,472 | BOYAmt |
| EOY | $171,898 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,651 | BOYAmt |
| EOY | $2,688,132 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,208 | BOYAmt |
| EOY | $262,575 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,660 | BOYAmt |
| EOY | $6,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,365 | BOYAmt |
| EOY | $254,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,254,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,631,002 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,402 | BOYAmt |
| EOY | $2,623,852 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,668 | BOYAmt |
| EOY | $847,892 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,765,426 | BOYAmt |
| EOY | $6,856,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,895 | BOYAmt |
| EOY | $355,395 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,284,556 | BOYAmt |
| EOY | $2,254,944 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,451 | BOYAmt |
| EOY | $2,960,339 | 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 | $2,917,539 | BOYAmt |
| EOY | $3,476,304 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,436 | BOYAmt |
| EOY | $419,606 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087,975 | BOYAmt |
| EOY | $3,895,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,765,426 | BOYAmt |
| EOY | $6,856,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $788,506 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,429 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 Minus3 Years | $30,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,430 | CurrentTaxYearAmt |
| Total | $588,623 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,590,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,909,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,188,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,353,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,637,480 | CurrentTaxYearAmt |
| Total | $28,679,472 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,590,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,940,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,199,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,509,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,027,910 | CurrentTaxYearAmt |
| Total | $29,268,095 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $100,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,000 | CurrentTaxYearAmt |
| Total | $386,846 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,433 | CurrentTaxYearAmt |
| Total | $255,546 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,433 | CurrentTaxYearAmt |
| Total | $642,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,625,703 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,106 | CurrentTaxYearAmt |
| Total | $158,732 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,115 | CurrentTaxYearAmt |
| Total | $68,978 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,221 | CurrentTaxYearAmt |
| Total | $227,710 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $248,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,048 | CurrentTaxYearMinus1YearAmt |
| Total | $550,150 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,707,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,955,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,478,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,799,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,105,131 | CurrentTaxYearAmt |
| Total | $30,045,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96360 | PublicSupportPY509Pct |
| Investment Income CY | 0.00760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00510 | 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 | MISCELLANEOUS - 2016 AMOUNT: $ 82,129. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 248,973. 2019 AMOUNT: $ 219,048. 2020 AMOUNT: $ 0. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,296,897 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,296,897 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $364,845 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,211 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $457,697 | CurrentYearMinus3Amt |
| Current Year Minus2 | $462,876 | CurrentYearMinus2Amt |
| Current Year Minus1 | $456,341 | CurrentYearMinus1Amt |
| Current Year | $364,845 | CurrentYearAmt |
| Total | $1,741,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,612,639 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,506 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,670 | CurrentYearMinus2Amt |
| Total | $83,176 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $114,424 | CurrentYearMinus3Amt |
| Current Year Minus2 | $115,719 | CurrentYearMinus2Amt |
| Current Year Minus1 | $114,085 | CurrentYearMinus1Amt |
| Current Year | $91,211 | CurrentYearAmt |
| Total | $435,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $653,159 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,253 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,335 | CurrentYearMinus2Amt |
| Total | $41,588 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,075,186 | OtherCostOrOtherBasisAmt |
| Book Value | $1,075,186 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,349,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,069,775 | DepreciationAmt |
| Book Value | $1,279,977 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $561,227 | DepreciationAmt |
| Book Value | $268,689 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,623,852 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LDG SCHOLARSHIP | 7 | $21,220 |
| OTHER SCHOLARSHIPS | 2 | $7,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOLARSHIP AWARDS ARE ON AN ANNUAL BASIS, WITH LDG AND NAHRO WORKING TOGETHER TO SELECT AND AWARD SCHOLARSHIPS BASED ON A CRITERIA SET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADRIANNE R TODMAN CEO | ||||||||||||||
| SECRETARY-TREASURER | $245,000 | $0 | $10,000 | $0 | $0 | $0 | $12,250 | $0 | $16,928 | $0 | $284,178 | $0 | $0 | $0 |
| CHARLES P WELLARD | ||||||||||||||
| CHIEF OPERATING OFFICER | $190,500 | $0 | $10,000 | $0 | $0 | $0 | $10,025 | $0 | $18,087 | $0 | $228,612 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING 2020, ADRIANNE R. TODMAN, CHARLES P. WELLARD, SYLVIA M. BOWEN, GEORGI BANNA, AND LORI MYERS-CARPENTER RECEIVED BONUSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS THREE CLASSES OF MEMBERSHIP: AGENCY, INDIVIDUAL, AND MANUFACTURER/SUPPLIER MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION'S MEMBERS ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ASSOCIATION AND THE AUDITED FINANCIAL STATEMENTS. THE DRAFT FEDERAL FORM 990 IS THEN REVIEWED BY THE CEO, COO OF THE ASSOCIATION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENT IS ANNUALLY COMPLETED BY ALL BOARD MEMBERS AND STAFF DEPARTMENT HEADS. SIGNED COPIES OF THE FORMS ARE KEPT IN A SECURE FILE AT THE ASSOCIATION. THE ASSOCIATION'S BOARD OF ETHICS AND CREDENTIALING TRUSTEES HANDLES ALL ISSUES REGARDING CONFLICTS OF INTEREST. THE ASSOCIATION ALSO HAS POLICIES IN PLACE TO ADDRESS SUCH CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S SALARY IS REVIEWED BY AN EVALUATION COMMITTEE ON AN ANNUAL BASIS. DELIBERATIONS AND DECISIONS OF SALARY REVIEWS ARE DOCUMENTED IN THE BOARD MINUTES. ALL OTHER EMPLOYEE'S SALARY LEVELS ARE REVIEWED BY THE CEO AND EVALUATIONS ARE PERFORMED BY THE SUPERVISOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSPIRE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 EYE STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522350472 | EIN |
| Primary Activities | ONLINE PROCUREMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAHRO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSPIRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $101,484 | InvolvedAmt |