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COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION (EIN 52-1012307)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-07
IRS object ID
201703119349300445
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

FieldValueIRS element (for citing)
Return2017-11-07T10:56:16-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tate and TryonBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L Street NW Suite 400AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521012307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL FOR ADVANCEMENT AND SUPPORT OFBusinessNameLine1Txt
Business Name Line2EDUCATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone2023285900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 NEW YORK AVENUE No 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200054701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE YOUNGPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2023285900PhoneNum
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElizabeth HellerPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-07IPDt
IP Tm10:56:14IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CASEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSUE CUNNINGHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 NEW YORK AVENUE No 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200054701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,212,549GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.case.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAdvancing education to transform lives and society.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee85TotalEmployeeCnt
Total Volunteers4900TotalVolunteersCnt
Total Gross UBI$356,828TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,750NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,730PYContributionsGrantsAmt
CY Contributions Grants$17,300CYContributionsGrantsAmt
PY Program Service Revenue$18,925,912PYProgramServiceRevenueAmt
CY Program Service Revenue$20,026,463CYProgramServiceRevenueAmt
PY Investment Income$1,216,488PYInvestmentIncomeAmt
CY Investment Income$685,227CYInvestmentIncomeAmt
PY Other Revenue$610,163PYOtherRevenueAmt
CY Other Revenue$485,155CYOtherRevenueAmt
PY Total Revenue$20,769,293PYTotalRevenueAmt
CY Total Revenue$21,214,145CYTotalRevenueAmt
PY Grants And Similar Paid$17,577PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$240,736CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,112,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,651,098CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,950CYTotalFundraisingExpenseAmt
PY Other Expenses$11,093,643PYOtherExpensesAmt
CY Other Expenses$11,508,232CYOtherExpensesAmt
PY Total Expenses$20,224,129PYTotalExpensesAmt
CY Total Expenses$21,400,066CYTotalExpensesAmt
PY Revenues Less Expenses$545,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$185,921CYRevenuesLessExpensesAmt
Total Assets BOY$31,818,791TotalAssetsBOYAmt
Total Assets EOY$32,578,069TotalAssetsEOYAmt
Total Liabilities BOY$15,616,330TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,222,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,202,461NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,355,145NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAs a catalyst for advancing education worldwide, we inspire, challenge and equip communities of professionals to act effectively and with integrity to champion the success of their institutions.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,049,626ExpenseAmt
Revenue$9,825,644RevenueAmt
DescCONFERENCES AND WORKSHOPS - THE COUNCIL OFFERS OVER 80 CONFERENCES AND 20 ONLINE SPEAKER SERIES PER YEAR AS OPPORTUNITIES TO NETWORK WITH COLLEAGUES AND LEARN ABOUT INSTITUTIONAL ADVANCEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,620,194ExpenseAmt
DescINFORMATION AND RESEARCH - THE COUNCIL PROVIDES UP-TO-DATE INFORMATION ON A VARIETY OF TOPICS RELATED TO ALL AREAS OF INSTITUTIONAL ADVANCEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,405,420ExpenseAmt
DescEXTERNAL AFFAIRS - The external affairs program includes Communications, Government Relations, Public Relations, Media Relations, and Institutional Related Foundations.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$1,970,159$1,609,477PUBLICATIONS - THE COUNCIL'S PUBLICATIONS FOCUS ON ISSUES AND TRENDS IN ADVANCEMENT, AND THEY RANGE FROM BOOKLETS TO COMPREHENSIVE TRAINING MANUALS, VIDEOS AND A MAGAZINE.
$414,591DISTRICT SERVICES
$322,602$1,404,098AWARDS AND SERVICES$240,736
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,707,352TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$240,736TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$3,013,575TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$14,782,592TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document215IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee85EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Foreign CountrySNForeignCountryCd
Foreign CountryMXForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023285900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 NEW YORK AVE NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
J MICHAEL GOODWIN
CHAIR2.000.00Yes (X)Yes (X)$0$0$0
JAMES T HARRIS III
CHAIR ELECT2.000.00Yes (X)Yes (X)$0$0$0
JAMES H MOORE JR
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
TERESA FLANNERY
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
GORDON ARBEAU
MEMBER2.000.00Yes (X)$0$0$0
DONNA A ARBIDE
MEMBER2.000.00Yes (X)$0$0$0
SUSANNAH BAKER
MEMBER2.000.00Yes (X)$0$0$0
PAULA BONNER
MEMBER2.000.00Yes (X)$0$0$0
ROBERT M CALDWELL
MEMBER2.000.00Yes (X)$0$0$0
ANDREW CAREAGA
MEMBER2.000.00Yes (X)$0$0$0
VIRGINIA CLARK
MEMBER2.000.00Yes (X)$0$0$0
MATTHEW EYNON
MEMBER2.000.00Yes (X)$0$0$0
FERNANDO LEON GARCIA
MEMBER2.000.00Yes (X)$0$0$0
SERGIO M GONZALEZ
MEMBER2.000.00Yes (X)$0$0$0
SIR DAVID GREENAWAY
MEMBER2.000.00Yes (X)$0$0$0
JOHN A GYLLIN
MEMBER2.000.00Yes (X)$0$0$0
MELANIE HARMON
MEMBER2.000.00Yes (X)$0$0$0
LORI HOULIHAN
MEMBER2.000.00Yes (X)$0$0$0
JEFFERY W JOHNSON
MEMBER2.000.00Yes (X)$0$0$0
TINA KAUFFMANN
MEMBER2.000.00Yes (X)$0$0$0
PETER MATHIESON
MEMBER2.000.00Yes (X)$0$0$0
RICKEY MCCURRY
MEMBER2.000.00Yes (X)$0$0$0
BARBARA MILES
MEMBER2.000.00Yes (X)$0$0$0
CHRISTOPHER PIPKINS
MEMBER2.000.00Yes (X)$0$0$0
KATHLEEN CURRY SANTORA
MEMBER2.000.00Yes (X)$0$0$0
FRITZ SCHROEDER
MEMBER2.000.00Yes (X)$0$0$0
BETH A SMITH
MEMBER2.000.00Yes (X)$0$0$0
TRACY SYLER-JONES
MEMBER2.000.00Yes (X)$0$0$0
NANCY TRESER-OSGOOD
MEMBER2.000.00Yes (X)$0$0$0
Sue Cunningham
President and CEO36.004.00Yes (X)$498,863$0$63,505
Myron Mattocks
COO35.000.00Yes (X)$205,431$0$21,460
Donald Falkenstein
VP Business and Finance35.000.00Yes (X)$211,462$0$33,386
Robert Henry
VP of Education35.000.00$180,361$0$24,169Yes (X)
Brett Chambers
VP of Volunteer and Member Engagement35.000.00$182,137$0$24,846Yes (X)
Michael Kiser
VP of Marketing and Communications35.000.00$216,989$0$35,939Yes (X)
Robert Sullivan
Sr Director, Membership Development35.000.00$162,627$0$22,395Yes (X)
Brian Flahaven
Senior Director Advocacy35.000.00$149,154$0$15,167Yes (X)
Daniel Woltman
Sr Director, Membership Development35.000.00$148,372$0$20,970Yes (X)
George Cato
Controller/Interim VP Finance35.000.00$146,347$0$20,767Yes (X)
Paul Heaton
Director, Office of President35.000.00$130,691$0$19,202Yes (X)
Brenda Eribo
Sr Director, Human Resources35.000.00$125,475$0$19,402Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,357,909TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$321,208TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Benefit Mall
501 Fairmount Avenue Suite 400TowsonMD21286Employee Benefits$570,505
Master Print Inc
8401 Terminal RoadNewingtonVA22122Printing$476,318
Design Data Systems Inc
610 Professional Drive Suite 102GaithersburgMD20879Information Technology Consulting$341,960
BAV Services
10 Sonwil DriveBuffaloNY14225Audio Visual Services$281,119
Personify Inc
PO Box 759470BaltimoreMD21275Information Technology Consulting$277,185
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
All Other Contributions$17,300AllOtherContributionsAmt
Total Contributions$17,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCES & WORKSHOPS900099$9,825,644$9,821,556$4,088
MEMBERSHIP DUES900099$7,436,884$7,436,884
AWARDS900099$1,404,098$1,404,098
PUBLICATIONS541800$1,359,837$1,007,097$352,740
FieldValueIRS element (for citing)
Total Program Service Revenue$20,026,463TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,186TotalRevenueColumnAmt
Exclusion$394,186ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,191,309SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$769,886SecuritiesAmt
Other$130,382OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$421,423SecuritiesAmt
Other-$130,382OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$291,041TotalRevenueColumnAmt
Exclusion$291,041ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$249,640GrossSalesOfInventoryAmt
Cost Of Goods Sold$98,136CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,504TotalRevenueColumnAmt
Related Or Exempt Func Income$151,504RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Descother REVENUEDesc
Business900099BusinessCd
Total Revenue Column$333,651TotalRevenueColumnAmt
Exclusion$333,651ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$333,651OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,214,145TotalRevenueColumnAmt
Related Or Exempt Func Income$19,821,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$356,828UnrelatedBusinessRevenueAmt
Exclusion$1,018,878ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$240,736TotalAmt
Program Services$240,736ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,890,582TotalAmt
Program Services$1,305,963ProgramServicesAmt
Management And General$582,944ManagementAndGeneralAmt
Fundraising$1,675FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,200,722TotalAmt
Program Services$4,283,291ProgramServicesAmt
Management And General$1,911,937ManagementAndGeneralAmt
Fundraising$5,494FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$245,373TotalAmt
Program Services$169,497ProgramServicesAmt
Management And General$75,659ManagementAndGeneralAmt
Fundraising$217FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$823,408TotalAmt
Program Services$568,788ProgramServicesAmt
Management And General$253,891ManagementAndGeneralAmt
Fundraising$729FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$491,013TotalAmt
Program Services$339,179ProgramServicesAmt
Management And General$151,399ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$165,086TotalAmt
Program Services$114,037ProgramServicesAmt
Management And General$50,903ManagementAndGeneralAmt
Fundraising$146FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120,023TotalAmt
Program Services$82,909ProgramServicesAmt
Management And General$37,008ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$45,079TotalAmt
Program Services$31,139ProgramServicesAmt
Management And General$13,900ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,111,440TotalAmt
Program Services$767,753ProgramServicesAmt
Management And General$342,702ManagementAndGeneralAmt
Fundraising$985FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$188,108TotalAmt
Program Services$129,940ProgramServicesAmt
Management And General$58,002ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,064,532TotalAmt
Program Services$735,350ProgramServicesAmt
Management And General$328,239ManagementAndGeneralAmt
Fundraising$943FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,041,290TotalAmt
Program Services$719,295ProgramServicesAmt
Management And General$321,072ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$7,735TotalAmt
Program Services$5,343ProgramServicesAmt
Management And General$2,385ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,281TotalAmt
Program Services$21,608ProgramServicesAmt
Management And General$9,645ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,637,250TotalAmt
Program Services$1,130,968ProgramServicesAmt
Management And General$504,831ManagementAndGeneralAmt
Fundraising$1,451FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,596,118TotalAmt
Program Services$3,174,874ProgramServicesAmt
Management And General$1,417,172ManagementAndGeneralAmt
Fundraising$4,072FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$73,365TotalAmt
Program Services$50,679ProgramServicesAmt
Management And General$22,621ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$478,666TotalAmt
Program Services$330,650ProgramServicesAmt
Management And General$147,592ManagementAndGeneralAmt
Fundraising$424FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,829TotalAmt
Program Services$35,111ProgramServicesAmt
Management And General$15,673ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK SERVICE CHARGES$390,105$269,474$120,285$346
MISCELLANEOUS$255,009$101,715$152,865$429
PHOTOGRAPHY$188,202$130,005$58,030$167
printing and distributi$64,114$44,288$19,769$57

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,400,066TotalAmt
Program Services$14,782,592ProgramServicesAmt
Management And General$6,598,524ManagementAndGeneralAmt
Fundraising$18,950FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,609,869BOYAmt
EOY$1,126,024EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY-$4,304BOYAmt
EOY-$4,354EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,192BOYAmt
EOY$228,157EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$221,721BOYAmt
EOY$170,627EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$784,263BOYAmt
EOY$885,861EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,231,045LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,889,477LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,465,461BOYAmt
EOY$6,341,568EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,293,046BOYAmt
EOY$23,673,621EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$331,543BOYAmt
EOY$156,565EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,818,791BOYAmt
EOY$32,578,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,158,578BOYAmt
EOY$2,252,046EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,242,633BOYAmt
EOY$5,149,394EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$3,861,245BOYAmt
EOY$3,081,888EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,518,041BOYAmt
EOY$4,159,248EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$835,833BOYAmt
EOY$580,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,616,330BOYAmt
EOY$15,222,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,756,171BOYAmt
EOY$17,106,166EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$446,290BOYAmt
EOY$248,979EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,202,461BOYAmt
EOY$17,355,145EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,818,791BOYAmt
EOY$32,578,069EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$185,921ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,329,518NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$20,830PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$11,743OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,796,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,060,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,748,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,821,005CurrentTaxYearMinus1YearAmt
Current Tax Year$7,454,184CurrentTaxYearAmt
Total$34,880,201TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,512,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,839,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,555,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,015,317CurrentTaxYearMinus1YearAmt
Current Tax Year$12,482,391CurrentTaxYearAmt
Total$57,404,776TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,308,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,900,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,303,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,836,322CurrentTaxYearMinus1YearAmt
Current Tax Year$19,936,575CurrentTaxYearAmt
Total$92,284,977TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$1,150CurrentTaxYearAmt
Total$1,150TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$1,150CurrentTaxYearAmt
Total$1,150TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$92,283,827PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$361,003CurrentTaxYearMinus1YearAmt
Current Tax Year$394,186CurrentTaxYearAmt
Total$1,863,556TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$3,150CurrentTaxYearMinus4YearsAmt
Total-$3,150TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$361,003CurrentTaxYearMinus1YearAmt
Current Tax Year$394,186CurrentTaxYearAmt
Total$1,860,406TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$3,150CurrentTaxYearMinus4YearsAmt
Total-$3,150TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406,565CurrentTaxYearMinus1YearAmt
Current Tax Year$333,651CurrentTaxYearAmt
Total$1,147,661TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,753,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,335,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,933,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,603,890CurrentTaxYearMinus1YearAmt
Current Tax Year$20,664,412CurrentTaxYearAmt
Total$95,289,894TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96850PublicSupportCY509Pct
Public Support PY5090.96610PublicSupportPY509Pct
Investment Income CY0.01950InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOTHER INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,139,615FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,175,115FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,260CurrentYearMinus3Amt
Current Year Minus2$31,080CurrentYearMinus2Amt
Current Year Minus1$42,345CurrentYearMinus1Amt
Current Year$35,500CurrentYearAmt
Total$131,185TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,304,603OtherCostOrOtherBasisAmt
Book Value$2,304,603BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,238,818OtherCostOrOtherBasisAmt
Depreciation$2,440,552DepreciationAmt
Book Value$2,798,266BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$910,933OtherCostOrOtherBasisAmt
Depreciation$425,005DepreciationAmt
Book Value$485,928BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$733,471OtherCostOrOtherBasisAmt
Depreciation$688,899DepreciationAmt
Book Value$44,572BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,043,220OtherCostOrOtherBasisAmt
Depreciation$1,335,021DepreciationAmt
Book Value$708,199BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,341,568TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED POSTRETIREMENT BENEFITS & Swap AgrEEmEntSDesc
Amt$580,348Amt
FieldValueIRS element (for citing)
Total Liability$580,348TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$22,772,181TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,329,518NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,329,518RevenueNotReportedAmt
Revenue Subtotal$21,442,663RevenueSubtotalAmt
Other Revenues Not Included-$228,518OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$228,518RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,214,145TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,640,327TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$240,261OtherExpensesIncludedAmt
Expenses Not Reported$240,261ExpensesNotReportedAmt
Expenses Subtotal$21,400,066ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,400,066TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:district escrow accounts
Part XI, Line 4b - Other Adjustments:COST OF GOODS SOLD -98,136. LOSS ON DISPOSAL OF ASSET -130,382.
Part XII, Line 2d - Other Adjustments:COST OF GOODS SOLD 98,136. LOSS ON DISPOSAL OF ASSET 130,382. LOSS ON FOREIGN EXCHANGE RATE 11,743.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America - Canada and Mexico, but not the United States12PROGRAM SERVICESConferences and Educational Programs$226,602
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,17PROGRAM SERVICESConferences and Educational Programs$36,268
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium117PROGRAM SERVICESConferences and Educational Programs$86,712
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees26SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee26TotalEmployeeCnt
Subtotal Spent$349,582SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$349,582TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION MONITORS THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES BY MONITORING GRANTS THROUGH THE FOREIGN AFFILIATES OF THE COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION EUROPE AND THE COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION-ASIA. THERE IS ONE GRANT FROM THE CARNEGIE FOUNDATION FOR AFRICAN ASSISTANCE WHICH IS MANAGED BY THE COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Advancement Intern Program87$216,500
Peter Buchanan Scholarship to attend the Annual ASAP Conference4$1,600
Research Award6$6,000
Jupiter Scholarship4$1,600
DRIVE Conference Scholarships13$13,000
CCCA Recognition Gift1$750FMVLarge Trio Vase
Foundation Award1$420
Foundation Award Recognition Gifts1$866

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationCASE monitors the use of grant funds using conference attendance lists to confirm grantee attendance and participation at designated conferences associated with the grant. Grantee/volunteer travel and expense reimbursement forms are used to document the costs associated with conference attendance.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sue Cunningham
President and CEO$450,673$0$47,500$0$690$0$54,636$0$10,067$0$563,566$0$0$0
Myron Mattocks
COO$198,729$0$5,000$0$1,702$0$21,043$0$1,477$0$227,951$0$0$0
Donald Falkenstein
VP Business and Finance$204,862$0$5,000$0$1,600$0$21,646$0$12,748$0$245,856$0$0$0
Robert Henry
VP of Education$179,886$0$0$0$475$0$18,036$0$7,008$0$205,405$0$0$0
Brett Chambers
VP of Volunteer and Member Engagemen$176,745$0$5,000$0$392$0$18,714$0$6,923$0$207,774$0$0$0
Michael Kiser
VP of Marketing and Communications$191,505$0$25,000$0$484$0$24,199$0$12,939$0$254,127$0$0$0
Robert Sullivan
Sr Director, Membership Development$161,328$0$0$0$1,299$0$16,263$0$7,015$0$185,905$0$0$0
Brian Flahaven
Senior Director Advocacy$149,006$0$0$0$148$0$14,915$0$1,000$0$165,069$0$0$0
Daniel Woltman
Sr Director, Membership Development$148,104$0$0$0$268$0$14,837$0$6,927$0$170,136$0$0$0
George Cato
Controller/Interim VP Finance$145,230$0$0$0$1,117$0$14,635$0$6,950$0$167,932$0$0$0
Paul Heaton
Director, Office of President$130,393$0$0$0$298$0$13,069$0$6,781$0$150,541$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6THE GOVERNING COMMITTEE MINUTES ARE DOCUMENTED.
Form 990, Part VI, Section A, line 7aThe board of trustees nominates a slate of trustees that is approved on-line by the institutional membership prior to the annual membership meeting. Approximately a third of the board of trustees is rotated in this process.
Form 990, Part VI, Section B, line 11bA COPY OF THE Form 990 IS PROVIDED TO THE BOARD OF trustees AT THEIR ANNUAL MEETING held each November.
Form 990, Part VI, Section B, line 12cA copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees; each is reminded to review the policy and to report any conflicts of interest.
Form 990, Part VI, Section B, line 15top management official: a REVIEW OF COMPENSATION WAS PERFORMED IN ADDITION TO CONSIDERATION OF ORGANIZATIONAL AND PERSONNEL REQUIREMENTS IN DETERMINING executive MANAGEMENT COMPENSATION. Key employees: A similiar review of the compensation of key employees and other staff was performed in addition to consideration of organizational and personnel requirements in determining management compensation.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AVAILABLE FOR REVIEW, BY WRITTEN REQUEST TO THE PUBLIC.
Form 990, Part XI, line 9:LOSS ON EXCHANGE RATE -11,743.
FORM 990 PART XII, LINE 2C:THE AUDIT REVIEW PROCESS HAS REMAINed UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION EUROPE
5-11 WORSHIP STREETLONDONUK986047959case(EUROPE) CONDUCTS ACTIVITIES IN SURPPORT OF CHARITABLE FUND RAISERSUK501(c)(3)Line 10COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION0
COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION ASIA-PACIFIC
11 KENT RIDGE DRIVESINGAPORESN980638414case(A/P) CONDUCTS ACTIVITIES IN SURPPORT OF CHARITABLE FUND RAISERSSN501(c)(3)Line 7COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd