CHILD LIFE COUNCIL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHILD LIFE COUNCIL INC (EIN 52-1799846)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-30
- IRS object ID
- 202003049349301555
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-30T11:45:57-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753218994 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & MCINTYRE PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6225 BRANDON AVENUE SUITE 307 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521799846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD LIFE COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5714834500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 NORTH FORT MYER DRIVE NO 520 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BAILEY KASTEN | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 5714834500 | PhoneNum |
| Signature | 2020-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOEY JAY JONES CPA | PreparerPersonNm |
| PTIN | P00229534 | PTIN |
| Phone | 7038664500 | PhoneNum |
| Preparation | 2020-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.117.47.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-30 | IPDt |
| IP Tm | 12:43:37 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A426F58B69222F000E66796E85F60A85A6AB2BCC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A426F58B69222F000E66796E85F60A85A6AB2BCC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF CHILD LIFE PROFESSIONALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER LIPSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 NORTH FORT MYER DRIVE NO 520 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,055,306 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $668,218 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $228,477 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $764,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $653,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,285,011 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,338,630 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,314 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,700 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,117,874 | PYTotalRevenueAmt |
| CY Total Revenue | $3,055,306 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,093,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,148,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,640,493 | PYOtherExpensesAmt |
| CY Other Expenses | $1,684,952 | CYOtherExpensesAmt |
| PY Total Expenses | $2,803,845 | PYTotalExpensesAmt |
| CY Total Expenses | $2,903,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $314,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $152,207 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,236,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,398,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $799,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $695,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,437,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,702,896 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILD LIFE COUNCIL, INC. D/B/A ASSOCIATION OF CHILD LIFE PROFESSIONALS (ACLP) SERVES CHILD LIFE PROFESSIONALS AS THEY EMPOWER CHILDREN AND FAMILIES TO MASTER CHALLENGING LIFE EVENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $367,167 | ExpenseAmt |
| Revenue | $623,965 | RevenueAmt |
| Desc | CERTIFICATION:THE CHILD LIFE CERTIFICATION PROGRAM FOSTERS UNIFORM STANDARDS OF PRACTICE AND ETHICAL CONDUCT AMONG CHILD LIFE SPECIALISTS, WHILE ENHANCING THE STATUS AND CREDIBILITY OF THE PROFESSION. TO ACHIEVE THE CERTIFIED CHILD LIFE SPECIALIST CREDENTIAL, EACH CANDIDATE MUST SATISFY ALL EDUCATIONAL AND EXPERIENTIAL REQUIREMENTS ESTABLISHED BY THE CHILD LIFE CERTIFICATION COMMISSION, AND MUST DEMONSTRATE AN ACCEPTABLE LEVEL OF KNOWLEDGE OF CHILD LIFE THEORY AND PRACTICE BY SUCCESSFULLY COMPLETING THE CHILD LIFE PROFESSIONAL CERTIFICATION EXAMINATION. CERTIFICATION IS GRANTED INDEPENDENTLY OF A CANDIDATE'S MEMBERSHIP IN CHILD LIFE COUNCIL. CERTIFICATION MAINTENANCE INCLUDES ANNUAL FEES AND, AFTER A FIVE YEAR CYCLE, A RECERTIFICATION PROCESS IS REQUIRED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $775,586 | ExpenseAmt |
| Grant | $70,000 | GrantAmt |
| Revenue | $617,346 | RevenueAmt |
| Desc | MEMBER SERVICES:THE ASSOCIATION OF CHILD LIFE PROFESSIONALS (ACLP) IS THE ONLY INTERNATIONAL PROFESSIONAL ASSOCIATION DEVOTED TO CHILD LIFE SPECIALISTS. MEMBERS ARE CHILD LIFE PROFESSIONALS, STUDENTS, EDUCATORS, AND ASSOCIATES FROM RELATED FIELDS. MEMBERSHIP OFFERS CONNECTION TO THE CL COMMUNITY, AN ONLINE NETWORKING TOOL WHICH INCLUDES KEY BENEFITS SUCH AS LIST SERVES, FILE LIBRARIES AND THE MEMBER DIRECTORY. OTHER MAJOR SERVICES PROVIDED TO MEMBERS INCLUDE CHILD LIFE EDUCATION AND TRAINING THROUGH PUBLICATIONS SUCH AS THE BULLETIN NEWSLETTER AND CL NEWS, A MONTHLY E-NEWSLETTER. MEMBERS ALSO RECEIVE DISCOUNTED RATES ON PROFESSIONAL DEVELOPMENT, PUBLICATIONS, AND CERTIFICATION FEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $776,663 | ExpenseAmt |
| Revenue | $743,450 | RevenueAmt |
| Desc | ASSOCIATION OF CHILD LIFE PROFESSIONALS (ACLP) HOSTS AN ANNUAL CONFERENCE ON PROFESSIONAL ISSUES WHICH IS THE PREMIER EDUCATIONAL EXPERIENCE FOR CHILD LIFE PROFESSIONALS. EACH YEAR, APPROXIMATELY 900 CHILD LIFE SPECIALISTS FROM AROUND THE WORLD GATHER FOR HIGH-QUALITY, TIMELY AND RELEVANT EDUCATIONAL SESSIONS. THE CONFERENCE ALSO FEATURES AN EXHIBIT HALL OFFERING PRODUCTS AND SERVICES THAT ARE OF INTEREST TO THE CHILD LIFE COMMUNITY. OTHER PROFESSIONAL DEVELOPMENT OPPORTUNITIES PROVIDED BY ACLP INCLUDE OUR WEBINAR SERIES AND THE PROGRAM REVIEW & DEVELOPMENT SERVICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $79,469 | $117,207 | PUBLICATIONS AND MERCHANDISE |
| $70,566 | $168,488 | EDUCATION |
| $393,217 | $68,174 | OTHER PROGRAMS |
| $43,205 | ACCREDITATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $543,252 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $397,074 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,462,668 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAILEY KASTEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5714834500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 NORTH FORT MYER DRIVE SUITE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHANIE HOPKINSON | ||||||
| PAST PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL KOSS | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWNA GRISSOM | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDSAY HEERING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA SCHOELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM STEPHENS | ||||||
| PRESIDENT - ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENAYA GORDON | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEN SCIOLLA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARA SISK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LIPSEY | ||||||
| CEO | 40.00 | Yes (X) | $139,996 | $0 | $8,848 | |
| BAILEY KASTEN | ||||||
| COO | 40.00 | Yes (X) | $114,007 | $0 | $11,714 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,003 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,562 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | MARRIOTT BUSINESS SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 402642 | AddressLine1Txt |
| City | ALTANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30384 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONFERENCE VENUE | ServicesDesc |
| Compensation | $268,509 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $653,362 | AllOtherContributionsAmt |
| Total Contributions | $653,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CONFERENCE | 611710 | $743,450 | $639,097 | $104,353 | |
| CERTIFICATION | 900099 | $623,965 | $623,965 | ||
| MEMBERSHIP | 900099 | $617,346 | $609,812 | $7,534 | |
| EDUCATION (WEBINARS) | 900099 | $168,488 | $168,488 | ||
| PUBLICATIONS | 541800 | $117,207 | $99,057 | $18,150 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,569 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,338,630 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,760 | TotalRevenueColumnAmt |
| Exclusion | $53,760 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,554 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,554 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,554 | TotalRevenueColumnAmt |
| Exclusion | $9,554 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,055,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,566,059 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $668,218 | UnrelatedBusinessRevenueAmt |
| Exclusion | $167,667 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Program Services | $70,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,565 | TotalAmt |
| Program Services | $110,454 | ProgramServicesAmt |
| Management And General | $157,328 | ManagementAndGeneralAmt |
| Fundraising | $6,783 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,083 | TotalAmt |
| Program Services | $676,671 | ProgramServicesAmt |
| Management And General | $30,403 | ManagementAndGeneralAmt |
| Fundraising | -$5,991 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,116 | TotalAmt |
| Program Services | $25,804 | ProgramServicesAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
| Fundraising | -$305 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,555 | TotalAmt |
| Program Services | $57,185 | ProgramServicesAmt |
| Management And General | $15,419 | ManagementAndGeneralAmt |
| Fundraising | -$49 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,828 | TotalAmt |
| Program Services | $57,722 | ProgramServicesAmt |
| Management And General | $16,075 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,206 | TotalAmt |
| Management And General | $4,206 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,463 | TotalAmt |
| Management And General | $63,463 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,169 | TotalAmt |
| Program Services | $144,704 | ProgramServicesAmt |
| Management And General | $5,465 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,795 | TotalAmt |
| Program Services | $7,795 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,210 | TotalAmt |
| Program Services | $186,323 | ProgramServicesAmt |
| Management And General | $17,848 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,909 | TotalAmt |
| Program Services | $84,522 | ProgramServicesAmt |
| Management And General | $19,344 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,234 | TotalAmt |
| Program Services | $133,727 | ProgramServicesAmt |
| Management And General | $34,507 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,634 | TotalAmt |
| Program Services | $194,285 | ProgramServicesAmt |
| Management And General | $16,349 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442 | TotalAmt |
| Program Services | $361 | ProgramServicesAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,387 | TotalAmt |
| Program Services | $62,135 | ProgramServicesAmt |
| Management And General | $14,221 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,202 | TotalAmt |
| Program Services | $16,989 | ProgramServicesAmt |
| Management And General | $6,213 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES | $62,505 | $62,505 | ||
| FOOD AND BEVERAGE | $348,545 | $333,496 | $15,049 | |
| PRINTING | $71,304 | $70,730 | $574 | |
| BANK FEES | $69,619 | $56,631 | $12,960 | $28 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,328 | TotalAmt |
| Program Services | $110,629 | ProgramServicesAmt |
| Management And General | $9,682 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,903,099 | TotalAmt |
| Program Services | $2,462,668 | ProgramServicesAmt |
| Management And General | $439,804 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,019 | BOYAmt |
| EOY | $211,753 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,224 | BOYAmt |
| EOY | $988,604 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167 | BOYAmt |
| EOY | $9,682 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,167 | BOYAmt |
| EOY | $27,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,239 | BOYAmt |
| EOY | $104,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $541,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $406,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,408 | BOYAmt |
| EOY | $135,512 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,665 | BOYAmt |
| EOY | $909,878 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,748 | BOYAmt |
| EOY | $10,748 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,637 | BOYAmt |
| EOY | $2,398,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,829 | BOYAmt |
| EOY | $139,818 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,581 | BOYAmt |
| EOY | $491,014 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,037 | BOYAmt |
| EOY | $64,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,447 | BOYAmt |
| EOY | $695,822 | 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 | $931,712 | BOYAmt |
| EOY | $1,249,750 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,478 | BOYAmt |
| EOY | $453,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,190 | BOYAmt |
| EOY | $1,702,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,637 | BOYAmt |
| EOY | $2,398,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $152,207 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $113,499 | 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 | $505,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $502,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $764,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,362 | CurrentTaxYearAmt |
| Total | $2,929,550 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,225,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,419,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,442,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,569,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,685,462 | CurrentTaxYearAmt |
| Total | $7,342,711 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,731,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,921,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,945,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,334,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,338,824 | CurrentTaxYearAmt |
| Total | $10,272,261 | 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 | $10,272,261 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,573 | CurrentTaxYearAmt |
| Total | $172,379 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,304 | CurrentTaxYearAmt |
| Total | $939,268 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,877 | CurrentTaxYearAmt |
| Total | $1,111,647 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200 | CurrentTaxYearMinus1YearAmt |
| Total | $20,261 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,857,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,115,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,212,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,615,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,602,701 | CurrentTaxYearAmt |
| Total | $11,404,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90320 | PublicSupportPY509Pct |
| Investment Income CY | 0.09750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,263 | DepreciationAmt |
| Book Value | $135,512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,512 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $51,870 |
| CAPITAL LEASE LIABILITY | $13,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,990 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,168,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $113,499 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $113,499 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,055,306 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,055,306 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,903,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,903,099 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,903,099 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, ACLP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIVERSITY SCHOLARSHIP RECIPIENTS | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $70,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ACLP DIVERSITY SCHOLARSHIP PROGRAM IS DESIGNED TO SUPPORT CHILD LIFE INTERNS OF DIVERSE BACKGROUNDS OR THOSE WHO ARE UNIQUELY QUALIFIED TO SERVE PATIENTS OF DIVERSE BACKGROUNDS. APPLICANTS ARE SUBJECT TO AN INITIAL SCREENING WITHIN ONE MONTH OF SUBMITTING AN APPLICATION. SCHOLARSHIPS ARE TO BE DISPERSED IN INCREMENTS OVER THE COURSE OF THE INTERNSHIP CONTINGENT ON SATISFACTORY PROGRESS. SCHOLARSHIP MONIES WILL NOT BE DISPERSED SHOULD THE APPLICANT LEAVE OR OTHERWISE NOT REMAIN ACTIVE IN THE INTERNSHIP PROGRAM. | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION OF CHILD LIFE PROFESSIONALS (ACLP) MEMBERS ARE A GROUP OF TRAINED PROFESSIONALS WITH EXPERTISE IN HELPING CHILDREN AND THEIR FAMILIES OVERCOME LIFE'S MOST CHALLENGING EVENTS. THE ACLP MEMBERSHIP IS COMPOSED OF MORE THAN 5000 INDIVIDUALS REPRESENTING MORE THAN 600 ORGANIZATIONS WORLDWIDE. MEMBERS INCLUDE CHILD LIFE SPECIALISTS, CHILD LIFE ASSISTANTS, UNIVERSITY EDUCATORS AND STUDENTS, AND OTHER HEALTH CARE PROFESSIONALS IN RELATED FIELDS. ACLP HAS 9 CATEGORIES OF MEMBERSHIP: PROFESSIONAL, STUDENT, ASSOCIATE, HEALTH CARE ALLY, INTERNATIONAL, RETIRE, CHILD LIFE PROGRAM, CORPORATE, AND NON-PROFIT. |
| FORM 990, PART VI, SECTION A, LINE 7A | PROFESSIONAL MEMBERS ARE INVOLVED IN ELECTING THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | NOT ALL DECISIONS REQUIRE MEMBER APPROVAL; BUT SOME, FOR EXAMPLE: CHANGES TO THE BY-LAWS, DO. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THE EXECUTIVE DIRECTOR. A DRAFT COPY OF THE 990 IS SENT TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ACLP'S POLICY IS TO REQUIRE THAT BOARD MEMBERS DISCLOSE "OTHER INTERESTS" AS DEFINED IN THIS POLICY AT LEAST ONCE EACH YEAR OR MORE FREQUENTLY IF "OTHER INTERESTS" ARISE. DISCLOSURE MUST BE IN WRITING. DISCLOSURE FORMS ARE PROVIDED FOR THAT PURPOSE. THE BOARD DECIDES WHAT, IF ANYTHING, TO DO IN REACTION TO DISCLOSURES OF "OTHER INTERESTS." IN SOME CASES IT WILL DECIDE THAT THE PROPER CORRECTIVE MEASURE IS SIMPLY THE DISCLOSURE OF THE "OTHER INTERESTS AND THAT IT DOES NOT REPRESENT A MATERIAL CONFLICT. IN OTHER CASES, THE BOARD DECIDES IT IS APPROPRIATE FOR THE INDIVIDUAL WTIH "OTHER INTERESTS" TO RECUSE - I.E. TO REFRAIN FROM PARTICIPATING IN DISCUSSION AND VOTING ON MATTERS WHERE THE BOARD MEMBER HAS THE "OTHER INTERESTS." IN VERY RARE CASES, THE BOARD MEMBER IS ASKED TO RESIGN FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT, PRESIDENT-ELECT, AND PAST PRESIDENT CONSTITUTE A PERFORMANCE EVALUATION TEAM THAT LEADS THE BOARD OF DIRECTORS IN CONDUCTING AN EVALUATION OF THE CEO-EXECUTIVE DIRECTOR IN NOVEMBER. THIS EVALUATION IS BASED HEAVILY UPON AGREED-UPON GOALS NEGOTIATED BETWEEN THE CEO-EXECUTIVE DIRECTOR AND THE PRESIDENT AND PRESIDENT-ELECT AT THE BEGINNING OF THE YEAR. IN ADDITION TO MEASURING PERFORMANCE AGAINST THESE GOALS, THE PERFORMANCE EVALUATION TEAM SURVEYS ALL MEMBERS OF THE BOARD INVITING EVALUATIVE INPUT, AND ALSO TALKS WITH OTHER STAFF MEMBERS OF ACLP. THE BOARD ADJUSTS THE CEO-EXECUTIVE DIRECTOR'S SALARY AT ITS DISCRETION BASED ON THEIR REVIEW AND ANY OTHER FACTORS IT DEEMS APPROPRIATE, AND HAS DISCRETION IN AWARDING A YEAR-END BONUS NOT TO EXCEED 12% OF THE CEO-EXECUTIVE DIRECTOR'S SALARY, BASED STRICTLY ON A WRITTEN ASSESSMENT OF THE CEO-EXECUTIVE DIRECTOR'S PERFORMANCE AGAINST THE VERY SPECIFIC GOALS DRAWN UP AT THE BEGINNING OF THE YEAR. IN ADDITION TO THE PROCEDURE ABOVE THE BOARD USES COMPARABLE DATA AND THE PROCESS IS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| PART XII LINE 2C | THE AUDIT OVERSIGHT AND AUDITOR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |