NATIONAL ACADEMY OF SOCIAL INSURANCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ACADEMY OF SOCIAL INSURANCE (EIN 52-1451753)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349310050
- Schema version
- 2016v3.0
- 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 | 2018-05-15T15:13:16-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1Txt |
| City | Hunt Valley | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521451753 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Academy of Social Insurance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022437007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 New Hampshire Avenue No 830 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher O'Flinn | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2022437007 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pamela Gray | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William J Arnone | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 New Hampshire Avenue No 830 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,153,921 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.NASI.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | A non-partisan organization of leading experts on social insurance that advances solutions to challenges facing the nation by increasing public understanding of how social insurance contributes to economic security. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,592,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $481,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $334,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $459,657 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,222 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$86,974 | PYOtherRevenueAmt |
| CY Other Revenue | $31,690 | CYOtherRevenueAmt |
| PY Total Revenue | $1,861,439 | PYTotalRevenueAmt |
| CY Total Revenue | $1,008,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $768,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $930,148 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,338 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $818,706 | PYOtherExpensesAmt |
| CY Other Expenses | $619,673 | CYOtherExpensesAmt |
| PY Total Expenses | $1,632,484 | PYTotalExpensesAmt |
| CY Total Expenses | $1,584,821 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $228,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$575,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,771,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,211,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $248,190 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $244,766 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,523,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $967,062 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A non-partisan organization of leading experts on social insurance that advances solutions to challenges facing the nation by increasing public understanding of how social insurance contributes to economic security. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $936,539 | ExpenseAmt |
| Grant | $35,000 | GrantAmt |
| Revenue | $402,402 | RevenueAmt |
| Desc | Research - The Academy is a convener of expert scholars (from our membership and beyond) to analyze key policy issues and offer policymakers independent, multi-stakeholder analyses and options. Academy staff analyzes social insurance policy issues both as individual scholars and by supporting study panels that analyze information and issue a consensus on policy options. The Academy communicates its work to its members and the interested public through a variety of education forums that the staff or others organize, through website and print information, and through presentations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,851 | ExpenseAmt |
| Revenue | $57,255 | RevenueAmt |
| Desc | Membership - The Academy conducts an annual nomination process, holds an annual meeting, maintains an online database and directory of members, and keeps members informed of other opportunities and services available only to Academy members. The Academy holds one annual policy research conference each January that convenes researchers, policymakers, advocates, and other stakeholders on an issue of current importance. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,143 | ExpenseAmt |
| Desc | Leadership The Academy produces summer internship programs that recruit and select students from universities across the country, and places them in 12-week assignments with Academy Members in Washington, DC area offices. Students in the internship programs receive an honorarium and attend weekly seminars on social insurance. The Academy also conducts a dissertation award program to help recognize rising scholars in social insurance. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $58,961 | DC Workmen's Comp - The Academy is evaluating the District of Columbia's Public Sector Workers' Compensation program. The study is focusing on identifying areas for improvement in the workers' compensation claims administration process, reviewing the program's benefit structures, and generating suggestions and recommendations to improve the efficiency of the program. |
| $55,073 | Conferences - The Academy holds one annual policy research conference each January that brings researchers to talk with policymakers, advocates, and other stakeholders on an issue of current importance. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $114,034 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,214,567 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kristine Quinio | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024528097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 New Hampshire Avenue NW Ste | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| William M Rodgers III | |||||||
| Board Chair | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Renee M Landers | |||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christopher W O'Flinn | |||||||
| Treasurer | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marty E Ford | |||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| G Lawrence Atkins | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert A Berenson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ngina S Chiteji | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harry J Conaway | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cecilia Conrad | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Indivar Dutta-Gupta | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason J Fichtner | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Howard Fluhr | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alexander W Hertel-Fernandez | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GWilliam Hoagland | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kilolo Kijakazi | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shaun C O'Brien | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maya Rockeymoore | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Vallas | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William J Arnone | |||||||
| Chief Excecutive Director | 40.00 | Yes (X) | $85,000 | $0 | $360 | ||
| Benjamin W Veghte | |||||||
| Vice President for Policy | 40.00 | $138,722 | $0 | $24,153 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $223,722 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $145,145 | MembershipDuesAmt |
| All Other Contributions | $336,187 | AllOtherContributionsAmt |
| Total Contributions | $481,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Revenue | 541900 | $402,402 | $402,402 |
| Conference Registratio | 541900 | $57,255 | $57,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $459,657 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,332 | TotalRevenueColumnAmt |
| Exclusion | $17,332 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,350 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,460 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,890 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,890 | TotalRevenueColumnAmt |
| Exclusion | $18,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,350 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $110,560 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,790 | TotalRevenueColumnAmt |
| Exclusion | $24,790 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,008,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $466,557 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,000 | TotalAmt |
| Program Services | $129,366 | ProgramServicesAmt |
| Management And General | $36,185 | ManagementAndGeneralAmt |
| Fundraising | $4,449 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,265 | TotalAmt |
| Program Services | $458,034 | ProgramServicesAmt |
| Management And General | $130,478 | ManagementAndGeneralAmt |
| Fundraising | $15,753 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,819 | TotalAmt |
| Program Services | $36,309 | ProgramServicesAmt |
| Management And General | $11,233 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,226 | TotalAmt |
| Program Services | $34,381 | ProgramServicesAmt |
| Management And General | $10,636 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,838 | TotalAmt |
| Program Services | $45,248 | ProgramServicesAmt |
| Management And General | $13,998 | ManagementAndGeneralAmt |
| Fundraising | $1,592 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460 | TotalAmt |
| Management And General | $2,460 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,419 | TotalAmt |
| Program Services | $42,578 | ProgramServicesAmt |
| Management And General | $24,874 | ManagementAndGeneralAmt |
| Fundraising | $967 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,970 | TotalAmt |
| Program Services | $143,318 | ProgramServicesAmt |
| Management And General | $14,850 | ManagementAndGeneralAmt |
| Fundraising | $1,802 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,050 | TotalAmt |
| Program Services | $2,061 | ProgramServicesAmt |
| Management And General | $11,979 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,223 | TotalAmt |
| Program Services | $49,835 | ProgramServicesAmt |
| Management And General | $4,906 | ManagementAndGeneralAmt |
| Fundraising | $3,482 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,034 | TotalAmt |
| Program Services | $10,612 | ProgramServicesAmt |
| Management And General | $2,181 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,877 | TotalAmt |
| Program Services | $95,162 | ProgramServicesAmt |
| Management And General | $19,554 | ManagementAndGeneralAmt |
| Fundraising | $2,161 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,962 | TotalAmt |
| Program Services | $25,273 | ProgramServicesAmt |
| Management And General | $1,334 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,491 | TotalAmt |
| Program Services | $65,516 | ProgramServicesAmt |
| Management And General | $1,975 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,039 | TotalAmt |
| Management And General | $19,039 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,394 | TotalAmt |
| Management And General | $6,394 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Professional Fees Honor | $50,368 | $40,000 | $10,368 |
| Bad Debt | $500 | $500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,886 | TotalAmt |
| Program Services | $1,874 | ProgramServicesAmt |
| Management And General | $13,972 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,584,821 | TotalAmt |
| Program Services | $1,214,567 | ProgramServicesAmt |
| Management And General | $336,916 | ManagementAndGeneralAmt |
| Fundraising | $33,338 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,624 | BOYAmt |
| EOY | $283,556 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,825 | BOYAmt |
| EOY | $48,825 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,306 | BOYAmt |
| EOY | $194,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,217 | BOYAmt |
| EOY | $59,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $168,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $139,863 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,716 | BOYAmt |
| EOY | $28,927 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,876 | BOYAmt |
| EOY | $585,049 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,197 | BOYAmt |
| EOY | $11,197 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,761 | BOYAmt |
| EOY | $1,211,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,883 | BOYAmt |
| EOY | $68,708 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,550 | BOYAmt |
| EOY | $75,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,757 | BOYAmt |
| EOY | $100,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,190 | BOYAmt |
| EOY | $244,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,495 | BOYAmt |
| EOY | $322,751 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,590 | BOYAmt |
| EOY | $193,825 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,486 | BOYAmt |
| EOY | $450,486 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,571 | BOYAmt |
| EOY | $967,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,761 | BOYAmt |
| EOY | $1,211,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$575,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,411 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,268,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,965,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,572,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,592,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,332 | CurrentTaxYearAmt |
| Total | $7,880,353 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,268,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,965,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,572,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,592,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,332 | CurrentTaxYearAmt |
| Total | $7,880,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $214,561 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,665,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,332 | CurrentTaxYearAmt |
| Total | $133,912 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,900 | CurrentTaxYearAmt |
| Total | $7,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,021,945 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $423,993 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $529,876 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $55,173 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $568,178 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $531,190 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,186 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,500 | OtherExpendituresAmt |
| End Year Balance | $529,876 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $518,749 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,441 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $531,190 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $453,408 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,341 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $518,749 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $485,412 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,403 | OtherExpendituresAmt |
| End Year Balance | $453,276 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,604 | DepreciationAmt |
| Book Value | $8,402 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,259 | DepreciationAmt |
| Book Value | $20,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,927 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $100,718 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,718 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,044,372 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,411 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,060 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $35,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,008,901 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,008,901 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,600,881 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,060 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $16,060 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,584,821 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,584,821 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Academy is a not-for-profit organization exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Academy performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Academy files tax returns. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 30th Anniversary Gala | Event1Nm |
| Gross Receipts Event1 | $135,350 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $135,350 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,209 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,100 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $78,251 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $135,350 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $135,350 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,209 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,100 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,251 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,560 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,790 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| National Asociation of Community Health Centers | |||||||
| 7501 Wisconsin Ave Ste 1100w | Bethesda | MD | 20814 | 520939952 | 501(c)(3) | $15,000 | Research |
| National Association of Medicaid Directors | |||||||
| 444 N Capitol St NW STE 524 | Washington | DC | 20001 | 273258188 | 501(c)(3) | $10,000 | Research |
| National Health Law Program Inc | |||||||
| 3701 Wilshire Blvd Suite 750 | Los Angeles | CA | 90010 | 953080947 | 501(c)(3) | $10,000 | Research |
| (no name) | |||||||
| Research | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Benjamin W Veghte | PersonNm |
| Title | Vice President for Policy | TitleTxt |
| Base Compensation Filing Org | $138,722 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,429 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,724 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,875 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization consisted of members who have power of electing board members. |
| Form 990, Part VI, Section A, line 7a | Active members of the Academy elect all members of the Board of Directors. |
| Form 990, Part VI, Section A, line 7b | Certain matters referred by the Board of Directors are subject to vote by active membership. |
| Form 990, Part VI, Section B, line 11b | The 990 is first reviewed by management and then the Chair and Treasurer of the Board. Following their review, the 990 is circulated to all Board members prior to being submitted. |
| Form 990, Part VI, Section B, line 12c | At the beginning of each year, members of the governing body are required to complete a conflict of interest statement. |
| Form 990, Part VI, Section B, line 15 | Compensation for the Chief Executive Officer is based on the review by the Executive Committee of the Board of compensation in other organizations in the field similar to NASI. Compensation for other key employees is established by the Chief Executive Officer with input from the Board of Directors via the budgetary process that lists all planned levels of compensation. Compensation is based on rates paid by other similar organizations for a comparable level. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available upon request. |
| Form 990, Part IX, line 11g | Other: Program service expenses 143,318. Management and general expenses 14,850. Fundraising expenses 1,802. Total expenses 159,970. |
| Form 990, Part XII, Line 2: | The Academy, as a matter of policy, changes auditors every 5-7 years to assure continued quality of audits. A request for Proposal is issued to a minimum of 3 audit firms that have been vetted. The proposals are reviewed and the firm's interview by Officers of the Academy. A recommendation is made to the Finance Committee of the Board of Directors which makes a final recommendation to the Board. The Board is the final authority on the engagement of the auditors. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |
| Form 990, Part VIII | The Academy's P&L, which is based on accrual accounting, shows large year-to-year fluctuations due to the timing of multi-year grants received during a particular fiscal year. All of the revenue in connection with such grants is recognized in the year of receipt, even though work funded by such grants is conducted over more than one year. The Academy's prior year Form 990s should be consulted to place the current fiscal year's financial results in context. |