ASSOCIATION FOR THE ADVANCEMENT OF SUSTAINABILITY IN HIGHER EDUCATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR THE ADVANCEMENT OF SUSTAINABILITY IN HIGHER EDUCATION (EIN 22-3319874)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-29
- IRS object ID
- 201900889349300635
- Schema version
- 2018v3.1
- 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 | 2019-03-29T13:59:46-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131639826 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223319874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR THE ADVANCEMENT OF | BusinessNameLine1Txt |
| Business Name Line2 | SUSTAINABILITY IN HIGHER EDUCATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 8883479997 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 WALNUT STREET NO 102 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGHAN FAY ZAHNISER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8883479997 | PhoneNum |
| Signature | 2019-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-27 | IPDt |
| IP Tm | 14:37:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0EDE4F5BE59FB99924CAAEE7408372872BC47088 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AASHE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGHAN FAY ZAHNISER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 WALNUT STREET NO 102 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,367,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AASHE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE SUSTAINABILITY IN ALL SECTORS OF HIGHER EDUCATION THROUGH EDUCATION, COMMUNICATION, RESEARCH AND PROFESSIONAL DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $11,351 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,372 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,251,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,289,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,547 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,746 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,638 | PYOtherRevenueAmt |
| CY Other Revenue | $11,351 | CYOtherRevenueAmt |
| PY Total Revenue | $2,309,892 | PYTotalRevenueAmt |
| CY Total Revenue | $2,367,096 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,272,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,407,302 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $960,869 | PYOtherExpensesAmt |
| CY Other Expenses | $865,871 | CYOtherExpensesAmt |
| PY Total Expenses | $2,248,091 | PYTotalExpensesAmt |
| CY Total Expenses | $2,273,173 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,201,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,280,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $796,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $781,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $405,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $499,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND CATALYZE HIGHER EDUCATION TO LEAD THE GLOBAL SUSTAINABILITY TRANSFORMATION. TO LEAD HIGHER EDUCATION TO BE A FOUNDATION FOR A THRIVING, EQUITABLE AND ECOLOGICALLY HEALTHY WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $921,619 | ExpenseAmt |
| Revenue | $1,159,869 | RevenueAmt |
| Desc | CONFERENCE AND EDUCATION PROGRAMS: ATTENDEES FROM AROUND THE WORLD SHARE INNOVATIONS, ACTIVITIES, FRAMEWORKS, LEARNING OUTCOMES, TOOLS, STRATEGIES, RESEARCH, THEORY AND LEADERSHIP INITIATIVES THAT ARE CHANGING THE FACE OF SUSTAINABILITY IN HIGHER EDUCATION. WITH TRAILBLAZING KEYNOTE SPEAKERS, WORKSHOPS, SUSTAINABILITY TOURS, STUDENT SUMMITS, AWARDS AND NETWORKING OPPORTUNITIES, AASHE CONFERENCES REPRESENT AND INFORM THE FULL SPECTRUM OF CURRENT SUSTAINABILITY CHALLENGES AND BEST PRACTICES IN HIGHER EDUCATION EACH YEAR. EDUCATION PROGRAMS AIM TO ENGAGE A DIVERSE GROUP OF CAMPUS REPRESENTATIVES; FROM FACULTY TO SUSTAINABILITY OFFICERS, PRESIDENTS TO STUDENTS. IN DIALOGUE AND ACTION FOCUSED ON PRESSING ISSUES INCLUDING BUT NOT LIMITED TO; CURRICULUM TRANSFORMATION, SOCIAL JUSTICE, CLIMATE ACTION AND BEHAVIOR CHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $792,482 | ExpenseAmt |
| Revenue | $956,342 | RevenueAmt |
| Desc | MEMBERSHIPS: AASHE IS THE LEADING ASSOCIATION FOR THE ADVANCEMENT OF SUSTAINABILITY IN HIGHER EDUCATION. WE SERVE A FULL RANGE OF HIGHER EDUCATION FACULTY, ADMINISTRATORS, STAFF AND STUDENTS WHO ARE CHANGE AGENTS AND DRIVERS OF SUSTAINABILITY INNOVATION. ESTABLISHED IN 2005, AASHE'S MEMBERS ARE LOCATED IN 48 U.S. STATES, 1 U.S. TERRITORY, 9 CANADIAN PROVINCES AND 20 COUNTRIES. OVER 900 HIGHER EDUCATION INSTITUTIONS, BUSINESSES AND NONPROFIT ORGANIZATIONS COMPRISE AASHE'S MEMBERSHIP BASE. WE ARE COMMITTED TO PROVIDING EXCEPTIONAL VALUE TO OUR MEMBERSHIP THROUGH A ROBUST AND DIVERSE SUITE OF BENEFITS INCLUDING: NETWORKING AND RECOGNITION, BENCHMARKING AND RESEARCH, PROFESSIONAL DEVELOPMENT, NEWS AND RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,983 | ExpenseAmt |
| Revenue | $173,788 | RevenueAmt |
| Desc | STARS: THE PURPOSE IS TO PROVIDE A GUIDE FOR ADVANCING SUSTAINABILITY IN ALL SECTORS OF HIGHER EDUCATION: PROVIDES COMMON STANDARD OF MEASUREMENT TO COMPARE HIGHER EDUCATION INSTITUTIONS, CREATES INCENTIVES FOR IMPROVEMENT TOWARDS SUSTAINABILITY, FACILITATES INFORMATION SHARING AND BUILDS A MORE DIVERSE CAMPUS SUSTAINABILITY COMMUNITY. STARS IS A TRANSPARENT, SELF-REPORTING FRAMEWORK FOR COLLEGES AND UNIVERSITIES TO MEASURE THEIR SUSTAINABILITY PERFORMANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,863,084 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON JONES | PersonNm |
| Phone | 8883479997 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 WALNUT STREET STE 102 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHARLES RICHARDSON | ||||||
| PAST CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD A MILLER | ||||||
| CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KYUJUNG WHANG | ||||||
| TREASURER | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY ANTLE | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| BEN CHAMPION | ||||||
| SECRETARY | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MONICA DEAN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ANN ERHARDT | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MEGHNA TARE | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| TRINA INNES | ||||||
| VICE CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEN JARRETT | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JENNY HIRSCH | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| CINDY KLEIN-BANAI | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID PHILLIPS | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| GUILBERT BROWN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| CATHY DOVE | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN FAY ZAHNISER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $111,028 | $0 | $13,159 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,028 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,159 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | LEVY RESTAURANTS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FORT DUQUESNE BOULEVARD | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CATERING | ServicesDesc |
| Compensation | $237,739 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $50,000 | AllOtherContributionsAmt |
| Total Contributions | $50,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE AND EVENTS | 611600 | $1,333,657 | $1,333,657 |
| MEMBERSHIPS | 611600 | $956,342 | $956,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,289,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,746 | TotalRevenueColumnAmt |
| Exclusion | $15,746 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,351 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,351 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,351 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,367,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,289,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,351 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,746 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,609 | TotalAmt |
| Program Services | $44,663 | ProgramServicesAmt |
| Management And General | $82,946 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,496 | TotalAmt |
| Program Services | $883,214 | ProgramServicesAmt |
| Management And General | $140,282 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,534 | TotalAmt |
| Program Services | $24,736 | ProgramServicesAmt |
| Management And General | $3,798 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,587 | TotalAmt |
| Program Services | $114,496 | ProgramServicesAmt |
| Management And General | $21,091 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,076 | TotalAmt |
| Program Services | $74,705 | ProgramServicesAmt |
| Management And General | $17,371 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,722 | TotalAmt |
| Program Services | $31,000 | ProgramServicesAmt |
| Management And General | $12,722 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,321 | TotalAmt |
| Program Services | $12,410 | ProgramServicesAmt |
| Management And General | $2,911 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,119 | TotalAmt |
| Management And General | $20,119 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,390 | TotalAmt |
| Program Services | $13,390 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985 | TotalAmt |
| Program Services | $799 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,490 | TotalAmt |
| Program Services | $88,439 | ProgramServicesAmt |
| Management And General | $24,051 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,715 | TotalAmt |
| Program Services | $27,309 | ProgramServicesAmt |
| Management And General | $6,406 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400 | TotalAmt |
| Program Services | $1,947 | ProgramServicesAmt |
| Management And General | $453 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,830 | TotalAmt |
| Program Services | $16,497 | ProgramServicesAmt |
| Management And General | $60,333 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,729 | TotalAmt |
| Program Services | $458,729 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,558 | TotalAmt |
| Program Services | $17,491 | ProgramServicesAmt |
| Management And General | $4,067 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,509 | TotalAmt |
| Management And General | $9,509 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| WORKSHOPS | $53,259 | $53,259 | |
| EQUIPMENT EXPENSE | $2,397 | $2,397 | |
| OTHER M&G EXPENSE | $823 | $823 | |
| FEDERAL AND MA UBIT | $624 | $624 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273,173 | TotalAmt |
| Program Services | $1,863,084 | ProgramServicesAmt |
| Management And General | $410,089 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,597 | BOYAmt |
| EOY | $52,687 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,995 | BOYAmt |
| EOY | $1,130,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,458 | BOYAmt |
| EOY | $810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,439 | BOYAmt |
| EOY | $32,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,592 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,872 | BOYAmt |
| EOY | $63,644 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,361 | BOYAmt |
| EOY | $1,280,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,704 | BOYAmt |
| EOY | $8,166 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,189 | BOYAmt |
| EOY | $682,473 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,283 | BOYAmt |
| EOY | $90,611 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,176 | BOYAmt |
| EOY | $781,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,685 | BOYAmt |
| EOY | $469,608 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,500 | BOYAmt |
| EOY | $29,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,185 | BOYAmt |
| EOY | $499,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,361 | BOYAmt |
| EOY | $1,280,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $93,923 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| 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 | $1,024,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $989,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,060,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,006,342 | CurrentTaxYearAmt |
| Total | $5,131,721 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,189,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,308,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,393,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,226,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,333,657 | CurrentTaxYearAmt |
| Total | $6,452,495 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,214,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,298,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,444,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,287,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,339,999 | CurrentTaxYearAmt |
| Total | $11,584,216 | 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 | $11,584,216 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,746 | CurrentTaxYearAmt |
| Total | $24,092 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,746 | CurrentTaxYearAmt |
| Total | $24,092 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,372 | CurrentTaxYearAmt |
| Total | $14,906 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,500 | CurrentTaxYearMinus1YearAmt |
| Total | $7,661 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,215,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,300,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,454,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,301,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,358,117 | CurrentTaxYearAmt |
| Total | $11,630,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99730 | PublicSupportPY509Pct |
| Investment Income CY | 0.00210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | 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 - 2014 AMOUNT: $ 7. 2015 AMOUNT: $ 1,154. 2017 AMOUNT: $ 6,500. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,469 | DepreciationAmt |
| Book Value | $10,442 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,479 | DepreciationAmt |
| Book Value | $53,202 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,644 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED COMPENSATION AND VACATION | Desc |
| Amt | $90,611 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,611 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,397,096 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $30,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,367,096 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,367,096 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,303,173 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,273,173 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,273,173 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2018 OR 2017. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PER ORGANIZATION'S BYLAWS, THE ORGANIZATION CAN HAVE MEMBERS AS FOLLOWS: "SECTION 1. ANY COLLEGE OR UNIVERSITY DESCRIBED IN SECTION 2 OF THIS ARTICLE I, OR BUSINESS, NON-GOVERNMENTAL ORGANIZATION OR GOVERNMENT AGENCY DESCRIBED IN SECTION 3 OF THIS ARTICLE I, SHALL CONSTITUTE A "MEMBER" WITH THE RIGHT TO VOTE FOR MEMBER-ELECTED DIRECTORS PURSUANT TO SECTION 2 OF ARTICLE II. MEMBERS SHALL HAVE NO GOVERNANCE OR VOTING RIGHTS EXCEPT TO THE EXTENT PROVIDED IN THESE BY-LAWS." |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF AASHE CAN VOTE TO ELECT / APPOINT THE BOARD MEMBERS. NO LESS THAN 30% AND NO MORE THAN 50% OF BOARD SEATS SHALL BE FILLED BY MEMBER-ELECTED DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. AFTER MANAGEMENT'S REVIEW, THE RETURN IS FORWARDED TO THE AUDIT COMMITTEE FOR APPROVAL. ONCE APPROVED BY THE COMMITTEE, A COMPLETE COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REQUIRES EACH DIRECTOR ON THE BOARD TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SETS THE GOALS AND OBJECTIVES FOR THE EXECUTIVE DIRECTOR. THE BOARD CONDUCTS A PERFORMANCE REVIEW REGULARLY TO DETERMINE RELATED ACHIEVEMENT. THEREAFTER THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR TAKING INTO CONSIDERATION PERSONAL PERFORMANCE, MARKET AND ORGANIZATION CONDITIONS, AND CONDUCTS A SALARY STUDY USING INDEPENDENT AND COMPARABLE COMPENSATION DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |