NATL ASSOC FOR RESEARCH IN SCIENCE TEACHING THE UNIV OF CALGARY NARST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NATL ASSOC FOR RESEARCH IN SCIENCE TEACHING THE UNIV OF CALGARY NARST (EIN 42-1047684)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-05
IRS object ID: 202143099349304094
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-05T16:34:25-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232896692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BBD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 3RD FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	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	421047684	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION FOR RESEARCH	BusinessNameLine1Txt
Business Name Line2	IN SCIENCE TEACHING	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	7032344082	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11130 SUNRISE VALLEY DRIVE NO 350	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20191	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEROME SHAW	PersonNm
Person Title	SECRETARY/TREASURER	PersonTitleTxt
Phone	7032344082	PhoneNum
Signature	2021-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEROME	PersonFirstNm
Person Last	SHAW	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER SOLOT	PreparerPersonNm
PTIN	P00749373	PTIN
Phone	2155677770	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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	JEROME SHAW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11130 SUNRISE VALLEY DRIVE NO 350	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20191	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$476,031	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NARST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE IMPROVEMENT OF SCIENCE TEACHING AND LEARNING THROUGH RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$778,936	PYProgramServiceRevenueAmt
CY Program Service Revenue	$468,751	CYProgramServiceRevenueAmt
PY Investment Income	$9,480	PYInvestmentIncomeAmt
CY Investment Income	$2,802	CYInvestmentIncomeAmt
PY Other Revenue	$7,210	PYOtherRevenueAmt
CY Other Revenue	$4,478	CYOtherRevenueAmt
PY Total Revenue	$795,626	PYTotalRevenueAmt
CY Total Revenue	$476,031	CYTotalRevenueAmt
PY Grants And Similar Paid	$67,329	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,400	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$60,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$60,900	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$709,562	PYOtherExpensesAmt
CY Other Expenses	$392,296	CYOtherExpensesAmt
PY Total Expenses	$836,891	PYTotalExpensesAmt
CY Total Expenses	$454,596	CYTotalExpensesAmt
PY Revenues Less Expenses	-$41,265	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,435	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,990,428	TotalAssetsBOYAmt
Total Assets EOY	$2,011,904	TotalAssetsEOYAmt
Total Liabilities BOY	$97,264	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$87,870	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,893,164	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,924,034	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE THE IMPROVEMENT OF SCIENCE TEACHING AND LEARNING THROUGH RESEARCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$115,631	ExpenseAmt
Revenue	$7,320	RevenueAmt
Desc	ANNUAL CONFERENCE - TO ADDRESS CURRENT ISSUES AFFECTING THE SCIENCE EDUCATION COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$173,272	ExpenseAmt
Revenue	$329,492	RevenueAmt
Desc	PUBLICATION OF THE JOURNAL OF RESEARCH IN SCIENCE TEACHING - PUBLISHES ARTICLES TO ADVANCE THE UNDERSTANDING OF SCIENCE TEACHING AND LEARNING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$60,044	ExpenseAmt
Grant	$1,400	GrantAmt
Revenue	$131,939	RevenueAmt
Desc	COMMITTEES PROMOTING RESEARCH IN SCIENCE TEACHING AT ALL LEVELS AND TO DISSEMINATE RESEARCH FINDING IN SUCH WAYS AS TO IMPROVE SCIENCE TEACHING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$348,947	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	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	VIRTUAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7034374377	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11130 SUNRISE VALLEY DRIVE SUITE	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20191	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EILEEN CARLTON PARSONS
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
RENEE SCHWARTZ
PRESIDENT-ELECT	10.00	Yes (X)	Yes (X)	$0	$0	$0
TALI TAL
IMMEDIATE PAST PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
JEROME SHAW
SECRETARY/TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER ADAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEJANDRO J GALLARD M
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KNUT NEUMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SENAY PURZER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINA SCHWARZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BHASKAR UPADHYAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NOEMI WAIGHT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BROOKE WHITWORTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HELEN SCHNEIDER LEMAY
EXECUTIVE DIRECTOR	20.00		Yes (X)	$60,900	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,900	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11130 SUNRISE VALLEY DRIVE SUITE 3	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20191	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT SERVICES	ServicesDesc
Compensation	$130,574	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PUBLICATIONS	511140	$329,492	$329,492
MEMBERSHIP DUES	900009	$131,939	$131,939
ANNUAL MEETING	900099	$7,320	$6,875	$445

Field	Value	IRS element (for citing)
Total Program Service Revenue	$468,751	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,802	TotalRevenueColumnAmt
Exclusion	$2,802	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,478	TotalRevenueColumnAmt
Exclusion	$4,478	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,478	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$476,031	TotalRevenueColumnAmt
Related Or Exempt Func Income	$468,306	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,725	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,400	TotalAmt
Program Services	$1,400	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$60,900	TotalAmt
Program Services	$39,585	ProgramServicesAmt
Management And General	$21,315	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$112,308	TotalAmt
Program Services	$73,000	ProgramServicesAmt
Management And General	$39,308	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,105	TotalAmt
Program Services	$3,105	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$64,147	TotalAmt
Program Services	$52,814	ProgramServicesAmt
Management And General	$11,333	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,932	TotalAmt
Program Services	$16,246	ProgramServicesAmt
Management And General	$2,686	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,412	TotalAmt
Program Services	$5,342	ProgramServicesAmt
Management And General	$17,070	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,232	TotalAmt
Program Services	$108	ProgramServicesAmt
Management And General	$2,124	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,858	TotalAmt
Program Services	$5,858	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,857	TotalAmt
Program Services	$1,516	ProgramServicesAmt
Management And General	$1,341	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
JOURNAL EXPENSE	$83,695	$83,695
SUBSCRIPTIONS	$36,592	$36,592
MERCHANT FEES	$34,423	$24,763	$9,660
MISCELLANEOUS	$5,735	$4,923	$812

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$454,596	TotalAmt
Program Services	$348,947	ProgramServicesAmt
Management And General	$105,649	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$680,658	BOYAmt
EOY	$706,657	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$957,293	BOYAmt
EOY	$957,566	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$288,844	BOYAmt
EOY	$271,711	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,178	BOYAmt
EOY	$22,158	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$44,455	BOYAmt
EOY	$53,812	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,990,428	BOYAmt
EOY	$2,011,904	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,120	BOYAmt
EOY	$38,047	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$53,144	BOYAmt
EOY	$49,823	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,264	BOYAmt
EOY	$87,870	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	$1,893,164	BOYAmt
EOY	$1,924,034	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,893,164	BOYAmt
EOY	$1,924,034	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,990,428	BOYAmt
EOY	$2,011,904	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$21,435	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,435	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	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	$150,926	CurrentTaxYearMinus4YearsAmt
Total	$150,926	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$680,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$825,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$824,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$775,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$468,306	CurrentTaxYearAmt
Total	$3,574,988	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$445	CurrentTaxYearAmt
Total	$11,045	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$831,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$829,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$828,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$778,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$468,751	CurrentTaxYearAmt
Total	$3,736,959	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	$3,736,959	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,802	CurrentTaxYearAmt
Total	$69,390	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,802	CurrentTaxYearAmt
Total	$69,390	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,478	CurrentTaxYearAmt
Total	$19,844	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$854,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$851,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$848,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$795,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$476,031	CurrentTaxYearAmt
Total	$3,826,193	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97670	PublicSupportCY509Pct
Public Support PY509	0.97460	PublicSupportPY509Pct
Investment Income CY	0.01810	InvestmentIncomeCYPct
Investment Income PY	0.02090	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	OTHER INCOME - 2016 AMOUNT: $ 1,195. 2017 AMOUNT: $ 3,761. 2018 AMOUNT: $ 3,200. 2019 AMOUNT: $ 7,210. 2020 AMOUNT: $ 4,478.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Total Book Value Land Buildings	$0	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	UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	DELEGATION OF MANAGEMENT TO MANAGEMENT COMPANY THE ORGANIZATION RECEIVES VARIOUS MANAGEMENT SERVICES FROM VIRTUAL, INC.
FORM 990, PART VI, SECTION A, LINE 6	MEMBER ORGANIZATION THE ASSOCIATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF MEMBERS OF GOVERNING BOARD THE MEMBERS OF THE ASSOCIATION ELECT THE GOVERNING BOARD THROUGH A VOTE EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 11B	GOVERNING BODY REVIEW OF FORM 990 THE ASSOCIATION HAS A CPA FIRM PREPARE THE 990. THE FORM IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING PERSONNEL AT ITS MANAGEMENT COMPANY. THE 990 IS ALSO REVIEWED BY THE SECRETARY-TREASURER AND SHARED WITH THE BOARD AT THE SUBSEQUENT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY AT THE ANNUAL CONFERENCE, ALL BOARD MEMBERS ARE GIVEN THE ANNUAL DECLARATION OF CONFLICTS TO SIGN. ANY CONFLICTS BROUGHT TO ATTENTION ARE THEN REVIEWED ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 52,814. MANAGEMENT AND GENERAL EXPENSES 11,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,147.