AMERICAN ACADEMY OF RELIGION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF RELIGION INC (EIN 20-5478525)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349305833
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T12:31:56-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDHAM BRANNON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 PEACHTREE RD NE SUITE 600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205478525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF RELIGION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4047277920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HOUSTON MILL RD NE NO 300 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH B MINOR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4047277920 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH L PRIEST CPA | PreparerPersonNm |
| PTIN | P00148240 | PTIN |
| Phone | 4048982000 | PhoneNum |
| Preparation | 2017-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH B MINOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HOUSTON MILL ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,693,566 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AARWEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE EXCELLENCE IN THE SCHOLARSHIP AND TEACHING IN THE FIELD OF RELIGION AND TO PROVIDE A PUBLIC FORUM FOR ONGOING REFLECTION UPON AND UNDERSTANDING OF RELIGIOUS TRADITIONS, ISSUES, QUESTIONS AND VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $606,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $211,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,620,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,491,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $285,699 | PYInvestmentIncomeAmt |
| CY Investment Income | $169,290 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$79,260 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,931 | CYOtherRevenueAmt |
| PY Total Revenue | $3,433,847 | PYTotalRevenueAmt |
| CY Total Revenue | $2,792,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,590 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $123,466 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,140,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,270,072 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,804 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,376,849 | PYOtherExpensesAmt |
| CY Other Expenses | $1,340,971 | CYOtherExpensesAmt |
| PY Total Expenses | $2,598,308 | PYTotalExpensesAmt |
| CY Total Expenses | $2,734,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $835,539 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,248,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,223,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,601,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,690,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,647,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,533,046 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE EXCELLENCE IN THE SCHOLARSHIP AND TEACHING IN THE FIELD OF RELIGION AND TO PROVIDE A PUBLIC FORUM FOR ONGOING REFLECTION UPON AND UNDERSTANDING OF RELIGIOUS TRADITIONS, ISSUES, QUESTIONS AND VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $964,385 | ExpenseAmt |
| Revenue | $1,081,077 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES:AAR PROVIDES A VARIETY OF SERVICES TO ITS MEMBERS INCLUDING A QUARTERLYSCHOLARLY JOURNAL, MONTHLY NEWSLETTERS AND AN ONLINE NEWSPAPER. WEPROVIDE ONLINE JOB POSTINGS AND AN EMPLOYMENT CENTER WHERE CANDIDATESAND EMPLOYERS CAN INTERVIEW. IN ADDITION TO OUR LARGE ANNUAL MEETING,WE HOLD 10 REGIONAL MEETINGS AROUND THE COUNTRY AND SUPPORT WORKSHOPSAND ACTIVITIES WITHIN THE REGIONS. OUR GRADUATE STUDENT COMMITTEEPLANS WORKSHOPS AND MENTORING FOR OUR STUDENT MEMBERS BOTH AT THENATIONAL AND REGIONAL LEVELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $857,313 | ExpenseAmt |
| Revenue | $1,410,358 | RevenueAmt |
| Desc | ANNUAL MEETING:THE AMERICAN ACADEMY OF RELIGION MEETING WAS HELD CONCURRENTLY WITH THE SOCIETY OF BIBLICAL LITERATURE MEETING IN SAN ANTONIA, TEXAS IN NOVEMBER 2016. IT WAS ATTENDED BY 9,460 PROFESSORS AND GRADUATE STUDENTS OF RELIGIOUS STUDIES, BIBLICAL STUDIES, AND THEOLOGY. THE MEETING SESSIONS CONSISTED OF MORE THAN 1,300 SCHOLARLY PAPER AND PANEL SESSIONS AND VARIOUS WORKSHOPS AS WELL AS 396 MEETINGS BY RELATED SCHOLARLY ORGANIZATIONS. THE THEME OF THE MEETING WAS REVOLUTIONARY LOVE. SPEAKERS ADDRESSING THIS THEME INCLUDED MICHELLE ALEXANDER, WILLIAM BARBER, JULIAN CASTRO AND AAR 2017 PRESIDENT, SERENE JONES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,255 | ExpenseAmt |
| Desc | PROFESSIONAL DEVELOPMENT:AAR PROVIDED PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ITS MEMBERSHIP BY HOSTING WORKSHOPS ON TECHNOLOGY AND LEADERSHIP AND SESSIONS ON CAREER DEVELOPMENT AND PUBLISHING AT THE ANNUAL MEETING. THE ORGANIZATION ALSO RECOGNIZED ARTISTS, JOURNALISTS, AND SCHOLARS, INCLUDING AUTHORS, RESEARCHERS, TEACHERS, AND SCHOLARS FOR THEIR SIGNIFICANT CONTRIBUTIONS TO THE FIELD OF RELIGION BY ISSUING MONETARY AWARDS AND BY PROVIDING SPECIAL TOPIC FORUMS AT THE ANNUAL MEETING TO HIGHLIGHT AND PROMOTE THEIR WORK. AAR ALSO SPONSORS THE AMERICAN LECTURES IN THE HISTORY OF RELIGIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $464,099 | ExpenseAmt |
| Grant | $123,466 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $464,099 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $123,466 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,407,052 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH B MINOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4047277920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HOUSTON MILL ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ASMA AFSARUDDIN | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE S GLAUDE JR | |||||||
| PRESIDENT ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELANIE HARRIS | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HILL | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| GREG JOHNSON | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| SERENE JONES | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MCNALLY | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA MOODY | |||||||
| FORMER TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIN Y PARK | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MAYRA RIVERA | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KRISTY SLOMINSKI | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS TWEED | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KECIA ALI | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ARDY BASS | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GUSHEE | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GRACE JI-SUN KIM | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BHAKTI MAMTORA | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SARNA | |||||||
| TREASURER | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN FITZMIER | |||||||
| EXECUTIVE DIRECTOR - STAFF | 40.00 | $199,206 | $0 | $28,571 | Yes (X) | ||
| STEPHEN W HERRICK | |||||||
| CIO - STAFF | 40.00 | $116,891 | $0 | $21,912 | Yes (X) | ||
| DEBORAH MINOR | |||||||
| CFO - STAFF | 40.00 | $130,264 | $0 | $17,548 | Yes (X) | ||
| ROBERT WILLIAMS | |||||||
| STAFF | 40.00 | $110,725 | $0 | $26,294 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $557,086 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,325 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMORY UNIVERSITY | |||||
| 1599 CLIFTON ROAD 3RD FLOOR | ATLANTA | GA | 30322 | PAYROLL, PHONES | $1,385,710 |
| AMERICAN EXPRESS | |||||
| PO BOX 650448 | DALLAS | TX | 75265 | CREDIT CARD SERVCIE, VARIOUS EXPENSES | $168,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $211,949 | AllOtherContributionsAmt |
| Total Contributions | $211,949 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING REVENUE | 813920 | $1,410,358 | $1,410,358 |
| MEMBERSHIP FEES | 813920 | $908,935 | $908,935 |
| EMPLOYMENT INFORMATION SERVICES | 813920 | $81,505 | $81,505 |
| PUBLICATIONS REVENUE | 813920 | $54,589 | $54,589 |
| LABEL REVENUE | 813920 | $27,128 | $27,128 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,920 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,491,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,537 | TotalRevenueColumnAmt |
| Exclusion | $128,537 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,863 | TotalRevenueColumnAmt |
| Exclusion | $7,863 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $132,619 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $220,413 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$87,794 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,794 | TotalRevenueColumnAmt |
| Exclusion | -$87,794 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,721,163 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,680,410 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,753 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,753 | TotalRevenueColumnAmt |
| Exclusion | $40,753 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,792,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,491,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,466 | TotalAmt |
| Program Services | $118,466 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,413 | TotalAmt |
| Program Services | $807,932 | ProgramServicesAmt |
| Management And General | $187,461 | ManagementAndGeneralAmt |
| Fundraising | $15,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,659 | TotalAmt |
| Program Services | $207,655 | ProgramServicesAmt |
| Management And General | $48,146 | ManagementAndGeneralAmt |
| Fundraising | $3,858 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,862 | TotalAmt |
| Program Services | $5,862 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,890 | TotalAmt |
| Program Services | $17,055 | ProgramServicesAmt |
| Management And General | $7,527 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,053 | TotalAmt |
| Program Services | $305,053 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,278 | TotalAmt |
| Program Services | $5,278 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,608 | TotalAmt |
| Program Services | $75,566 | ProgramServicesAmt |
| Management And General | $1,001 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,482 | TotalAmt |
| Program Services | $58,232 | ProgramServicesAmt |
| Management And General | $8,886 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,650 | TotalAmt |
| Program Services | $137,035 | ProgramServicesAmt |
| Management And General | $5,312 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,098 | TotalAmt |
| Program Services | $180,516 | ProgramServicesAmt |
| Management And General | $1,453 | ManagementAndGeneralAmt |
| Fundraising | $2,129 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,108 | TotalAmt |
| Management And General | $3,108 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,991 | TotalAmt |
| Program Services | $106,776 | ProgramServicesAmt |
| Management And General | $8,648 | ManagementAndGeneralAmt |
| Fundraising | $1,567 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,937 | TotalAmt |
| Program Services | $13,275 | ProgramServicesAmt |
| Management And General | $1,597 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SERVICE CHARGES AND FEE | $173,764 | $159,427 | $13,773 | $564 |
| EQUIPMENT RENTAL & MAIN | $134,505 | $124,347 | $9,758 | $400 |
| OTHER | $44,350 | $39,330 | $3,880 | $1,140 |
| TEMPORARY HELP | $16,703 | $17,093 | -$375 | -$15 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,692 | TotalAmt |
| Program Services | $23,154 | ProgramServicesAmt |
| Management And General | $1,478 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734,509 | TotalAmt |
| Program Services | $2,407,052 | ProgramServicesAmt |
| Management And General | $301,653 | ManagementAndGeneralAmt |
| Fundraising | $25,804 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$1 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,897 | BOYAmt |
| EOY | $1,606,192 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,511 | BOYAmt |
| EOY | $60,996 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,377 | BOYAmt |
| EOY | $52,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,551,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,779,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,544 | BOYAmt |
| EOY | $1,771,963 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,983,532 | BOYAmt |
| EOY | $7,732,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,248,861 | BOYAmt |
| EOY | $11,223,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,997 | BOYAmt |
| EOY | $490,671 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,204 | BOYAmt |
| EOY | $1,199,888 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,201 | BOYAmt |
| EOY | $1,690,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,640,493 | BOYAmt |
| EOY | $6,489,604 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,167 | BOYAmt |
| EOY | $1,843,442 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,000 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,647,660 | BOYAmt |
| EOY | $9,533,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,248,861 | BOYAmt |
| EOY | $11,223,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $58,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$172,848 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $36,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,949 | CurrentTaxYearAmt |
| Total | $918,455 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,495,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,530,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,483,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,620,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,491,435 | CurrentTaxYearAmt |
| Total | $12,620,961 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,531,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,561,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,514,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,227,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,704,384 | CurrentTaxYearAmt |
| Total | $13,539,416 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,283 | CurrentTaxYearAmt |
| Total | $40,353 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,283 | CurrentTaxYearAmt |
| Total | $40,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,499,063 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,019 | CurrentTaxYearAmt |
| Total | $1,265,858 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,019 | CurrentTaxYearAmt |
| Total | $1,265,858 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,800,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,806,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,744,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,480,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,973,403 | CurrentTaxYearAmt |
| Total | $14,805,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90890 | PublicSupportPY509Pct |
| Investment Income CY | 0.08550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08700 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,175,817 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,480 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $70,551 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,114,746 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,190,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,340 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $70,133 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,175,817 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,917,037 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $342,370 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $68,797 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,190,610 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,795,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $197,869 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $76,592 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,917,037 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,953,674 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,854 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $190,768 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,795,760 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06070 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37190 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,500 | OtherCostOrOtherBasisAmt |
| Book Value | $82,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,419,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,046,831 | DepreciationAmt |
| Book Value | $1,372,777 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,049,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $733,085 | DepreciationAmt |
| Book Value | $316,686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,771,963 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,860,456 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$172,848 | NetUnrealizedGainsInvstAmt |
| Recoveries Prior Year Grants | $20,148 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $220,413 | OtherRevenueAmt |
| Revenue Not Reported | $67,713 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,792,743 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,792,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,975,069 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,148 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $220,413 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $240,561 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,734,508 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,734,508 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ACADEMY IS CLASSIFIED AS A SECTION 501(C)(3) PUBLICLY SUPPORTED CHARITY UNDER THE INTERNAL REVENUE CODE. THE ACADEMY IS GENERALLY EXEMPT FROM INCOME TAXES ON ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. MANAGEMENT OF THE ACADEMY CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ACADEMY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ACADEMY MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ACADEMY'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON REVENUE STATEMENT 220,413. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON REVENUE STATEMENT 220,413. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | RESEARCH GRANT | TypeOfAssistanceTxt |
| Region | EUROPE | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $5,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK TO THE UNIVERSITY | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RESEARCH GRANT AWARDS: THE GRANTS ARE USUALLY SINGLE PURPOSE GRANTS SUCH AS TRAVEL TO DO DISSERTATION OR ACADEMIC RESEARCH. REPORTS ARE REQUIRED AT THE END OF EACH GRANT PERIOD. | ExplanationTxt |
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 |
|---|---|---|
| COLLABORATIVE INTERNATIONAL RESEARCH GRANT | 1 | $5,000 |
| INTERNATIONAL DISSERTATION RESEARCH GRANT | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RESEARCH GRANT AWARDS: THE GRANTS ARE SINGLE PURPOSE GRANTS SUCH AS TRAVEL TO DO DISSERTATION OR ACADEMIC RESEARCH. REPORTS ARE REQUIRED AT THE END OF EACH GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN FITZMIER | PersonNm |
| Title | EXECUTIVE DIRECTOR - STAFF | TitleTxt |
| Base Compensation Filing Org | $199,206 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,929 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,642 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $227,777 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD SHALL BE COMPRISED OF THE PRESIDENT, PRESIDENT ELECT, VICE PRESIDENT, SECRETARY, AND THE TREASURER. THE EXECUTIVE COMMITTEE SHALL BE STAFFED BY THE EXECUTIVE DIRECTOR. IT MONITORS THE EFFECTIVENESS OF AAR AND THE COMMITTEE EVALUATION PROCESS, AND SUCH OTHER TASKS AS THE BOARD MAY DELEGATE. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS ON MATTERS FOR WHICH A DECISION IS NECESSARY BETWEEN MEETINGS OF THE BOARD. SUCH ACTION REQUIRES THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE. NOTIFICATION OF ALL SUCH ACTIONS SHALL BE SENT IN WRITING TO ALL MEMBERS OF THE BOARD OF DIRECTORS AS SOON AS PRACTICABLE, BUT NO LATER THAN TEN DAYS FOLLOWING SUCH ACTION. THE EXECUTIVE COMMITTEE SHALL REPORT AT EACH BOARD MEETING ALL ACTIONS TAKEN ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO SUPERSEDE ACTIONS OF THE BOARD OF DIRECTORS OR TO HIRE OR FIRE THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 6 | AAR HAS FOUR TYPES OF MEMBERS: PROFESSIONAL, STUDENT, RETIRED AND SPECIAL INTERNATIONAL. ALL MEMBERS HAVE THE SAME VOTING RIGHTS WHICH INCLUDE ELECTION OF THE BOARD OF DIRECTORS AND APPROVAL OF CHANGES TO THE BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE RESPONSE ABOVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE RESPONSE ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL. THEIR APPROVAL OF THE FORM IS GIVEN TO THE BOARD WHO ALSO HAS THE OPPORTUNITY TO REVIEW AND APPROVE THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. RECIPIENTS OF GRANTS ARE MONITORED TO DETERMINE IF THEY FIT THE PROFILE AS LISTED IN CONFLICT OF INTEREST STATEMENT. ALSO, ANNUAL DISCLOSURE REQUIRED BY THE INDIVIDUALS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT ELECT ON THE BOARD PERFORMS THE ANNUAL PERFORMANCE REVIEW. THIS REVIEW IS SHARED WITH THE EXECUTIVE COMMITTEE WHO THEN DETERMINE THE ED'S SALARY FOR THE UPCOMING YEAR. ALL POSITIONS AT EMORY ARE CLASSIFIED AS TO RESPONSIBILITY AND SALARY MINIMUM AND MAXIMUMS. THEY CHECK TO SEE HIS SALARY IS WITHIN GRADE AND ALSO REVIEW THE ANNUAL EMORY RAISE RECOMMENDATIONS. ALSO, THE COMMITTEE USED INDEPENDENT SURVEYS/INTERVIEWS TO DETERMINE APPROPRIATENESS OF THE SALARY. OTHER OFFICERS ARE REVIEWED BY THE ED AND SALARIES MUST ALSO CONFORM TO THE EMORY SALARY GRADES AND RECOMMENDED ANNUAL RAISES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | AUDIOVISUAL: PROGRAM SERVICE EXPENSES 193,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,337. MEETING RELATED SERVICES: PROGRAM SERVICE EXPENSES 74,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,838. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 36,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,878. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR ITS INDEDPENDENT AUDITORS. |
| FORM 990, PART V, LINE 2A | ALL EMPLOYEES OF THE ORGANIZATION ARE PAID BY EMORY UNIVERSITY AS A COMMON PAYMASTER. AAR REIMBURSES EMORY FOR THE SALARIES PAID ON ITS BEHALF. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AAR EASTERN INTERNATIONAL REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 371707148 | HOLD REGIONAL MEETINGS | GA | $27,108 | $12,836 | AMERICAN ACADEMY OF RELIGION INC |
| AAR MID-ATLANTIC REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 364746694 | HOLD REGIONAL MEETINGS | GA | $16,512 | $17,586 | AMERICAN ACADEMY OF RELIGION INC |
| AAR MIDWEST REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 352460019 | HOLD REGIONAL MEETINGS | GA | $12,336 | $20,915 | AMERICAN ACADEMY OF RELIGION INC |
| AAR NEW ENGLANDMARITIMES REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 371695547 | HOLD REGIONAL MEETINGS | GA | $3,852 | $9,182 | AMERICAN ACADEMY OF RELIGION INC |
| AAR PACIFIC NORTHWEST REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 300741394 | HOLD REGIONAL MEETINGS | GA | $8,813 | $0 | AMERICAN ACADEMY OF RELIGION INC |
| AAR ROCKY MOUNTAIN GREAT PLAINS REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 455326304 | HOLD REGIONAL MEETINGS | GA | $5,293 | $20,731 | AMERICAN ACADEMY OF RELIGION INC |
| AAR SOUTHEASTERN REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 383880186 | HOLD REGIONAL MEETINGS | GA | $6,800 | $11,242 | AMERICAN ACADEMY OF RELIGION INC |
| AAR SOUTHWESTERN REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 320381930 | HOLD REGIONAL MEETINGS | GA | $0 | $0 | AMERICAN ACADEMY OF RELIGION INC |
| AAR UPPER MIDWEST REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 383879622 | HOLD REGIONAL MEETINGS | GA | $5,159 | $8,142 | AMERICAN ACADEMY OF RELIGION INC |
| AAR WESTERN REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 364736589 | HOLD REGIONAL MEETINGS | GA | $9,626 | $15,071 | AMERICAN ACADEMY OF RELIGION INC |