NATIONAL ASSOCIATION FOR COLLEGE ADMISSION COUNSELING INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR COLLEGE ADMISSION COUNSELING INC (EIN 26-1909449)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-19
- IRS object ID
- 201802929349300135
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-19T10:09:31-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261909449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR COLLEGE | BusinessNameLine1Txt |
| Business Name Line2 | ADMISSION COUNSELING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7038362222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 N HIGHLAND STREET NO 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE E SMITH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7038362222 | PhoneNum |
| Signature | 2018-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-18 | IPDt |
| IP Tm | 12:36:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 631311174E650386D10317F0F52B2C848ACC7DC1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOYCE E SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 N HIGHLAND STREET NO 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,720,436 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NACACNET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT AND ADVANCE THE WORK OF COUNSELING AND ENROLLMENT PROFESSIONALS AS THEY HELP ALL STUDENTS REALIZE THEIR FULL EDUCATIONAL POTENTIAL, WITH PARTICULAR EMPHASIS ON THE TRANSITION TO POST-SECONDARY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 645 | TotalVolunteersCnt |
| Total Gross UBI | $271,065 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $42,456 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $768,028 | PYContributionsGrantsAmt |
| CY Contributions Grants | $713,012 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,533,463 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,616,007 | CYProgramServiceRevenueAmt |
| PY Investment Income | $331,856 | PYInvestmentIncomeAmt |
| CY Investment Income | $428,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $737 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,493 | CYOtherRevenueAmt |
| PY Total Revenue | $16,634,084 | PYTotalRevenueAmt |
| CY Total Revenue | $17,751,716 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $162,388 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $112,987 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,865,791 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,949,478 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,447 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,146,454 | PYOtherExpensesAmt |
| CY Other Expenses | $11,063,789 | CYOtherExpensesAmt |
| PY Total Expenses | $17,174,633 | PYTotalExpensesAmt |
| CY Total Expenses | $18,126,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$540,549 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$374,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,429,829 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,152,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,508,671 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,520,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,921,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,632,216 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NACAC DEFINES PROFESSIONAL STANDARDS AND PROVIDES LEADERSHIP, KNOWLEDGE, ADVOCACY, RESEARCH AND A FORUM FOR COLLABORATION TO SUPPORT ADMISSION AND COUNSELING PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,587,877 | ExpenseAmt |
| Revenue | $10,319,502 | RevenueAmt |
| Desc | NATIONAL COLLEGE FAIRS NATIONAL COLLEGE FAIRS, PERFORMING AND VISUAL ARTS COLLEGE FAIRS, AND STEM FAIRS (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) ARE HELD IN CITIES ACROSS NORTH AMERICA BRINGING STUDENTS IN DIRECT CONTACT WITH ADMISSION PROFESSIONALS FROM PARTICIPATING POST-SECONDARY INSTITUTIONS. NACAC WORKS WITH LOCAL COUNSELORS AND ADMISSION PROFESSIONALS AT EACH EVENT TO ENSURE ATTENDANCE BY STUDENTS FROM ALL SOCIAL, ECONOMIC, AND ETHNIC BACKGROUNDS. THIS STUDENT POPULATION HAS BEEN EXPANDED TO INCLUDE, NOT ONLY HIGH SCHOOL STUDENTS, BUT ALSO COLLEGE TRANSFERS, VETERANS, AND OTHER INDIVIDUALS FROM NON-TRADITIONAL EDUCATIONAL BACKGROUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,328,398 | ExpenseAmt |
| Revenue | $3,403,941 | RevenueAmt |
| Desc | THE NATIONAL CONFERENCE AND EDUCATIONAL SEMINARSTHE NATIONAL CONFERENCE AND EDUCATIONAL SEMINARS PROVIDE A FORUM FOR COUNSELING AND ADMISSION PROFESSIONALS TO NETWORK, RECEIVE PROFESSIONAL TRAINING, AND EXCHANGE INFORMATION TO ENHANCE THEIR OWN PROFESSIONAL DEVELOPMENT AND ADVANCE THE COUNSELING AND ADMISSION PROFESSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,076,689 | ExpenseAmt |
| Desc | PUBLIC POLICY AND RESEARCHTHE PUBLIC POLICY AND RESEARCH DEPARTMENT FOLLOWS LEGISLATIVE ACTION RELATED TO COLLEGE ADMISSIONS AND KEEPS MEMBERS INFORMED OF POLICY ISSUES RELATED TO THE PROFESSION. THE DEPARTMENT ALSO PRODUCES RESEARCH MATERIALS AND BRIEFS ON TOPICS OF INTEREST TO OTHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,053,699 | ExpenseAmt |
| Grant | $112,987 | GrantAmt |
| Revenue | $2,828,439 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES, PUBLICATIONS, GRANTS AND GRANTS ADMINISTRATION, AND EDUCATION AND TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,053,699 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $112,987 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,828,439 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,046,663 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOYCE E SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038362222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 N HIGHLAND ST STE 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID BURGE | ||||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| STEFANIE NILES | ||||||||
| PRESIDENT-ELECT | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY BEANE | ||||||||
| IMMEDIATE PAST PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL TROUT | ||||||||
| IMMEDIATE PAST PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRI GELLER | ||||||||
| PRESIDENTS' COUNCIL COORDINATOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA LEBAR | ||||||||
| PRESIDENTS' COUNCIL COORDINATOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMON BLAKLEY | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JAYNE CAFLIN FONASH | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK DUBOSE | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET MARLING | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| FFIONA REES | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS REEVES | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISE RODRIGUEZ | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMARA SILER | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUES STEINBERG | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB BARDWELL | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY JARICH | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| GWEN KANELOS | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| KENT RINEHART | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ZAKIYA SMITH | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE SMITH | ||||||||
| CEO | 35.00 | Yes (X) | $358,518 | $0 | $36,813 | Yes (X) | ||
| JOAN BURDETTE | ||||||||
| DIR.OF FINANCE AND ADMINISTRATION | 35.00 | $106,782 | $0 | $20,679 | Yes (X) | |||
| WENDY LUCIO | ||||||||
| DIR.OF FINANCE AND ADMINISTRATION | 35.00 | $70,555 | $0 | $9,461 | Yes (X) | |||
| JOHN MCGRATH | ||||||||
| DEPUTY CEO | 35.00 | $241,983 | $0 | $24,080 | Yes (X) | |||
| GREGORY FERGUSON | ||||||||
| EXEC. DIR. OF NCF, PROGRAMS & SERVICES | 35.00 | $186,724 | $0 | $26,842 | Yes (X) | |||
| DAVID HAWKINS | ||||||||
| EXEC. DIR. OF EDUC. CONTENT & POLICY | 35.00 | $179,547 | $0 | $27,974 | Yes (X) | |||
| JOEY BRENTZEL | ||||||||
| EXEC. DIR. OF INFORMATION MANAGEMENT | 35.00 | $169,429 | $0 | $45,281 | Yes (X) | |||
| SHANDA IVORY | ||||||||
| DIR. OF COMMUNICATIONS | 35.00 | $147,529 | $0 | $35,704 | Yes (X) | |||
| KIMBERLY JOHNSTON | ||||||||
| DIR. OF MEMBERSHIP, AFFIL. RELATIONS & GOVERNANCE | 35.00 | $139,567 | $0 | $25,025 | Yes (X) | |||
| MICHELLE LUCAS | ||||||||
| DIREC. OF INFORMATION SYSTEMS | 35.00 | $124,803 | $0 | $31,636 | Yes (X) | |||
| TANIA RACHKOSKIE | ||||||||
| DIREC. OF EDUCATION & TRAINING | 35.00 | $121,494 | $0 | $27,880 | Yes (X) | |||
| SHANNON BURKE | ||||||||
| DIREC. OF CONFERENCE & MEETINGS | 35.00 | $118,373 | $0 | $18,795 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,965,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $330,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TECHNOLOGY RESOURCE CORP | |||||
| 29 EMMONS DRIVE STE F-10 | PRINCETON | NJ | 08540 | LEAD RETRIEVAL MANAGEMENT | $863,158 |
| PRODUCTION ASSOCIATES | |||||
| 1900 CAMPUS COMMONS DR STE 100 | RESTON | VA | 20191 | CONVENTION PRODUCER | $515,488 |
| YORK GRAPHIC GROUP | |||||
| 3650 W MARKET STREET | YORK | PA | 17404 | PRINTERS | $343,113 |
| REBER-FRIEL COMPANY | |||||
| PO BOX 1202 | OAKS | PA | 19456 | CONVENTION CONTRACTOR | $320,118 |
| NIMBLEUSER | |||||
| 1100 PITTSFORD VICTOR RD | PITTSFORD | NY | 14534 | SOFTWARE SERVICES | $190,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $713,012 | AllOtherContributionsAmt |
| Total Contributions | $713,012 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NATIONAL COLLEGE FAIRS | 611710 | $10,319,502 | $10,319,502 | |
| NATIONAL CONFERENCE | 611430 | $3,403,941 | $3,403,941 | |
| MEMBERSHIP REVENUE | 900099 | $2,137,298 | $2,137,298 | |
| PROFESSIONAL EDUCATION | 611430 | $409,061 | $409,061 | |
| PUBLICATIONS & SUBS | 541800 | $282,080 | $11,015 | $271,065 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,125 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,616,007 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412,455 | TotalRevenueColumnAmt |
| Exclusion | $412,455 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,956,430 | SecuritiesAmt |
| Other | $18,932 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,943,007 | SecuritiesAmt |
| Other | $16,620 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,423 | SecuritiesAmt |
| Other | $2,312 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,735 | TotalRevenueColumnAmt |
| Exclusion | $15,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,600 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,493 | TotalRevenueColumnAmt |
| Exclusion | -$5,493 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,751,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,344,942 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $271,065 | UnrelatedBusinessRevenueAmt |
| Exclusion | $422,697 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,987 | TotalAmt |
| Program Services | $112,987 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,440 | TotalAmt |
| Program Services | $1,398,174 | ProgramServicesAmt |
| Management And General | $119,812 | ManagementAndGeneralAmt |
| Fundraising | $32,454 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,984,708 | TotalAmt |
| Program Services | $3,609,753 | ProgramServicesAmt |
| Management And General | $291,166 | ManagementAndGeneralAmt |
| Fundraising | $83,789 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,651 | TotalAmt |
| Program Services | $372,390 | ProgramServicesAmt |
| Management And General | $42,617 | ManagementAndGeneralAmt |
| Fundraising | $8,644 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,757 | TotalAmt |
| Program Services | $535,098 | ProgramServicesAmt |
| Management And General | $61,238 | ManagementAndGeneralAmt |
| Fundraising | $12,421 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,922 | TotalAmt |
| Program Services | $335,710 | ProgramServicesAmt |
| Management And General | $38,420 | ManagementAndGeneralAmt |
| Fundraising | $7,792 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,135 | TotalAmt |
| Management And General | $69,135 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,630 | TotalAmt |
| Management And General | $43,630 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,758 | TotalAmt |
| Management And General | $199,758 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,811 | TotalAmt |
| Management And General | $53,811 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,616 | TotalAmt |
| Program Services | $250,807 | ProgramServicesAmt |
| Management And General | $97,992 | ManagementAndGeneralAmt |
| Fundraising | $6,817 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,059 | TotalAmt |
| Program Services | $147,059 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,568 | TotalAmt |
| Program Services | $224,774 | ProgramServicesAmt |
| Management And General | $749,201 | ManagementAndGeneralAmt |
| Fundraising | $8,593 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,318 | TotalAmt |
| Program Services | $45,292 | ProgramServicesAmt |
| Management And General | $516,026 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,377 | TotalAmt |
| Management And General | $655,377 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,237 | TotalAmt |
| Program Services | $306,493 | ProgramServicesAmt |
| Management And General | $346,739 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,668,774 | TotalAmt |
| Program Services | $6,429,542 | ProgramServicesAmt |
| Management And General | $239,232 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,799 | TotalAmt |
| Management And General | $3,799 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,320 | TotalAmt |
| Management And General | $547,320 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,868 | TotalAmt |
| Program Services | $42,198 | ProgramServicesAmt |
| Management And General | $33,670 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & FEES | $22,920 | $19,107 | $3,813 | |
| PROFESSIONAL DEVELOPMEN | $21,231 | $21,231 | ||
| BAD DEBT | $2,368 | $2,368 | ||
| OVERHEAD ALLOCATION | $0 | $2,217,279 | -$2,249,211 | $31,932 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,126,254 | TotalAmt |
| Program Services | $16,046,663 | ProgramServicesAmt |
| Management And General | $1,887,144 | ManagementAndGeneralAmt |
| Fundraising | $192,447 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,469 | BOYAmt |
| EOY | $1,364,401 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,702 | BOYAmt |
| EOY | $68,179 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,388 | BOYAmt |
| EOY | $519,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,852,934 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,363,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,932,972 | BOYAmt |
| EOY | $6,489,488 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,556,423 | BOYAmt |
| EOY | $13,658,964 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,875 | BOYAmt |
| EOY | $51,995 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,429,829 | BOYAmt |
| EOY | $22,152,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,652 | BOYAmt |
| EOY | $981,848 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856,473 | BOYAmt |
| EOY | $4,219,555 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,126,491 | BOYAmt |
| EOY | $3,864,257 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,399 | BOYAmt |
| EOY | $40,584 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,656 | BOYAmt |
| EOY | $414,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,508,671 | BOYAmt |
| EOY | $9,520,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,659,042 | BOYAmt |
| EOY | $12,369,825 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,332 | BOYAmt |
| EOY | $211,332 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,784 | BOYAmt |
| EOY | $51,059 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,921,158 | BOYAmt |
| EOY | $12,632,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,429,829 | BOYAmt |
| EOY | $22,152,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$374,538 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,085,596 | 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 | $2,349,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,420,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,698,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,832,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,850,310 | CurrentTaxYearAmt |
| Total | $13,151,265 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,305,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,732,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,683,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,179,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,196,629 | CurrentTaxYearAmt |
| Total | $63,097,002 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,654,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,153,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,381,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,011,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,046,939 | CurrentTaxYearAmt |
| Total | $76,248,267 | 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 | $76,248,267 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412,455 | CurrentTaxYearAmt |
| Total | $1,748,890 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,456 | CurrentTaxYearAmt |
| Total | $348,206 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,911 | CurrentTaxYearAmt |
| Total | $2,097,096 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,079,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,596,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,760,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,406,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,501,850 | CurrentTaxYearAmt |
| Total | $78,345,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97380 | PublicSupportPY509Pct |
| Investment Income CY | 0.02680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,691 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $143,067 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $199,758 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,646,141 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,845,899 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $903,993 | CurrentYearMinus3Amt |
| Current Year Minus2 | $993,098 | CurrentYearMinus2Amt |
| Current Year Minus1 | $995,011 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,892,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,838,153 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $140,109 | CurrentYearMinus3Amt |
| Current Year Minus2 | $148,609 | CurrentYearMinus2Amt |
| Current Year Minus1 | $197,928 | CurrentYearMinus1Amt |
| Current Year | $199,758 | CurrentYearAmt |
| Total | $686,404 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $225,998 | CurrentYearMinus3Amt |
| Current Year Minus2 | $248,275 | CurrentYearMinus2Amt |
| Current Year Minus1 | $248,753 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $973,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,459,539 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,708 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,026 | CurrentYearMinus2Amt |
| Current Year Minus1 | $58,697 | CurrentYearMinus1Amt |
| Current Year | $56,691 | CurrentYearAmt |
| Total | $260,122 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,784 | BeginningYearBalanceAmt |
| Contributions | $275 | ContributionsAmt |
| End Year Balance | $51,059 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,029 | BeginningYearBalanceAmt |
| Contributions | $2,755 | ContributionsAmt |
| End Year Balance | $50,784 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,024 | BeginningYearBalanceAmt |
| Contributions | $1,005 | ContributionsAmt |
| End Year Balance | $48,029 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,934 | BeginningYearBalanceAmt |
| Contributions | $3,090 | ContributionsAmt |
| End Year Balance | $47,024 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,764 | BeginningYearBalanceAmt |
| Contributions | $1,170 | ContributionsAmt |
| End Year Balance | $43,934 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,186,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $854,756 | DepreciationAmt |
| Book Value | $4,332,130 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,647,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $460,647 | DepreciationAmt |
| Book Value | $1,186,745 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $485,614 | DepreciationAmt |
| Book Value | $196,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,336,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $562,429 | DepreciationAmt |
| Book Value | $773,929 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,489,488 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT LIABILITY | $159,647 |
| LEASE INCENTIVE LIABILITY | $254,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $414,198 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,844,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,085,596 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,093 | OtherRevenueAmt |
| Revenue Not Reported | $1,094,689 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,749,404 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,312 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,312 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,751,716 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,133,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,093 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,093 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,123,942 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,312 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,312 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,126,254 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | LONG TERM FINANCIAL SUPPORT OF GENERAL OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED IN REVENUE 9,093. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF ASSETS 2,312. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED IN REVENUE 9,093. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF ASSETS 2,312. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PUBLIC HIGH SCHOOL AND COUNSELOR GRANTS | 22 | $67,293 |
| IMAGINE GRANTS - PROFESSIONAL DEVELOPMENT | 63 | $45,694 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION - GRANT FUNDING IS DISBURSED ON A REIMBURSEMENT BASIS PRIOR TO DISBURSEMENT OF FUNDS. RECIPIENTS ARE REQUIRED TO FILE A REPORT ABOUT THE SUPPORTED ACTIVITY AND PROVIDE DOCUMENTATION OF EXPENDITURES. A COMMITTEE OF NACAC MEMBERS WHO ARE SERVING AS PRESIDENT-ELECT OF THEIR AFFILIATE ORGANIZATIONS REVIEW GRANT REQUESTS AND DECIDE GRANT REWARDS BY CONSENSUS AFTER HAVING DISCUSSED EACH APPLICATION. IN ADDITION, THE NACAC BOARD APPROVED PROVIDING GRANTS TO THE AFFILIATES FOR PUBLIC HIGH SCHOOL COUNSELORS FOR PROFESSIONAL DEVELOPMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOYCE SMITH | ||||||||||||||
| CEO | $340,191 | $0 | $17,139 | $0 | $1,188 | $0 | $27,000 | $0 | $12,393 | $0 | $397,911 | $0 | $0 | $0 |
| JOHN MCGRATH | ||||||||||||||
| DEPUTY CEO | $235,295 | $0 | $5,500 | $0 | $1,188 | $0 | $24,080 | $0 | $2,580 | $0 | $268,643 | $0 | $0 | $0 |
| GREGORY FERGUSON | ||||||||||||||
| EXEC. DIR. OF NCF, PROGRAMS & SERVIC | $179,938 | $0 | $4,500 | $0 | $2,286 | $0 | $18,866 | $0 | $10,556 | $0 | $216,146 | $0 | $0 | $0 |
| DAVID HAWKINS | ||||||||||||||
| EXEC. DIR. OF EDUC. CONTENT & POLICY | $175,768 | $0 | $3,500 | $0 | $279 | $0 | $18,161 | $0 | $12,385 | $0 | $210,093 | $0 | $0 | $0 |
| JOEY BRENTZEL | ||||||||||||||
| EXEC. DIR. OF INFORMATION MANAGEMENT | $167,501 | $0 | $1,500 | $0 | $428 | $0 | $17,961 | $0 | $31,070 | $0 | $218,460 | $0 | $0 | $0 |
| SHANDA IVORY | ||||||||||||||
| DIR. OF COMMUNICATIONS | $143,302 | $0 | $3,000 | $0 | $1,227 | $0 | $15,543 | $0 | $25,042 | $0 | $188,114 | $0 | $0 | $0 |
| KIMBERLY JOHNSTON | ||||||||||||||
| DIR. OF MEMBERSHIP, AFFIL. RELATIONS | $132,840 | $0 | $5,500 | $0 | $1,227 | $0 | $14,172 | $0 | $12,948 | $0 | $166,687 | $0 | $0 | $0 |
| MICHELLE LUCAS | ||||||||||||||
| DIREC. OF INFORMATION SYSTEMS | $122,891 | $0 | $1,500 | $0 | $412 | $0 | $13,087 | $0 | $21,608 | $0 | $159,498 | $0 | $0 | $0 |
| TANIA RACHKOSKIE | ||||||||||||||
| DIREC. OF EDUCATION & TRAINING | $119,824 | $0 | $1,500 | $0 | $170 | $0 | $12,664 | $0 | $18,042 | $0 | $152,200 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE CHIEF EXECUTIVE OFFICER'S BONUSES ARE DETERMINED AND APPROVED BY THE BOARD. ALL OTHER BONUSES ARE AT THE DISCRETION OF THE CHIEF EXECUTIVE OFFICER AND THE DEPUTY CEO UPON BOARD APPROVAL OF THE BUDGET. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT AUTHORITY OF ARLINGTON COUNTY VIRGINIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521305410 | BondIssuerEIN |
| Bond Issued | 2008-02-28 | BondIssuedDt |
| Issue Price | $5,470,000 | IssuePriceAmt |
| Purpose | FINANCE THE ACQUISITION AND CERTAIN IMPROVEMENTS OF AN OFFICE CONDOMINIUM | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $5,470,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $254,311 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $5,215,689 | CapitalExpendituresAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NACAC'S MEMBERS ARE INSTITUTIONS, ORGANIZATIONS, AND INDIVIDUALS DEDICATED TO SERVING STUDENTS AS THE STUDENTS EXPLORE OPTIONS AND MAKE CHOICES ABOUT POSTSECONDARY EDUCATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE EITHER VOTING MEMBERS OR NON-VOTING MEMBERS DEPENDENT UPON ELIGIBILITY CRITERIA AS SET FORTH IN THE NACAC BYLAWS. VOTING NACAC MEMBERS ELECT DELEGATES FROM WITHIN THEIR AFFILIATE ORGANIZATIONS TO THE NACAC ASSEMBLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ELECTION OF ASSOCIATION OFFICERS/DIRECTORS AND AMENDMENTS TO THE MANDATORY AND BEST PRACTICES SECTIONS OF THE STATEMENT OF PRINCIPLES OF GOOD PRACTICE MUST BE APPROVED BY THE NACAC ASSEMBLY. CHANGES TO THE BYLAWS MUST BE APPROVED BY THE GENERAL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CEO BEFORE FILING. IT IS ALSO USED AS AN ORIENTATION TRAINING TOOL FOR THE BOARD OF DIRECTORS AT ITS NOVEMBER/DECEMBER BOARD MEETING. IT IS REVEALED IN DETAIL AT THIS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, EXECUTIVES, DIRECTORS, AND ALL EMPLOYEES REVIEW AND SIGN A FORM RELATED TO THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION IS SET ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE BASED ON CONTRACTUAL PARAMETERS. THE EXECUTIVE COMMITTEE OF THE BOARD (PRESIDENT, PRESIDENT-ELECT, PAST PRESIDENT, AND CHAIR OF EACH BOARD COMMITTEE) IS INVOLVED IN THE CONTRACT REVIEW, SETTING EXPECTATIONS, ESTABLISHING SALARY PARAMETERS FOR THE DURATION OF THE CONTRACT AND TIME LINE FOR THE COMPENSATION OF THE CEO. THE LEVEL OF COMPENSATION FOR THE CEO IS AIDED BY AT LEAST THREE INDEPENDENT SALARY SURVEYS OF NOT FOR PROFIT/EDUCATION MEMBERSHIP ASSOCIATIONS. THE CEO'S CONTRACT OUTLINES PARAMETERS FOR ANNUAL COMPENSATION, RAISES, OR BONUSES. HUMAN RESOURCES STAFF HANDLES SALARY PAYMENTS AND RECEIVES A COMMUNICATION FROM THE ASSOCIATION PRESIDENT OUTLINING SPECIFIC CHANGES ANNUALLY FOR THE CEO'S COMPENSATION. THE CEO REVIEWS AND APPROVES THE COMPENSATION FOR THE OTHER COMPENSATED KEY EMPLOYEES. ANNUAL SALARY REVIEWS ARE CONDUCTED THAT CONSIDER PERFORMANCE, INTERNAL AND EXTERNAL PARITY, AND BUDGET COMPENSATION DECISIONS ARE DOCUMENTED IN AN ANNUAL PERFORMANCE REVIEW THAT INCLUDES A SECTION FOR DOCUMENTING PRESENT SALARY AND ANY CHANGES TO THAT SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND AVAILABLE BY REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT AND BY REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |