ELECTRONIC TRANSACTIONS ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ELECTRONIC TRANSACTIONS ASSOCIATION (EIN 52-1700108)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-28
- IRS object ID
- 201502409349300605
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-28T09:53:20-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20743 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521700108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELECTRONIC TRANSACTIONS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELEC | BusinessNameControlTxt |
| Phone | 2028282635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 16TH STREET NW NO 402 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON OXMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2028282635 | PhoneNum |
| Signature | 2015-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON OXMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 16TH STREET NW NO 402 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,799,320 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ELECTRAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE LEADERSHIP IN THE TRANSACTION PROCESSING INDUSTRY THROUGH EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $363,182 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $80,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $140,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,750,724 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,530,686 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,920 | PYOtherRevenueAmt |
| CY Other Revenue | $14,680 | CYOtherRevenueAmt |
| PY Total Revenue | $5,855,682 | PYTotalRevenueAmt |
| CY Total Revenue | $6,799,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,562,676 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,804,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,298,561 | PYOtherExpensesAmt |
| CY Other Expenses | $4,128,788 | CYOtherExpensesAmt |
| PY Total Expenses | $4,861,237 | PYTotalExpensesAmt |
| CY Total Expenses | $5,933,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $994,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $865,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,924,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,730,997 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,574,116 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,524,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,349,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,206,206 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ETA'S STATED MISSION IS TO FULLY SERVE ITS MEMBERS AND ADVANCE THEIR PROFESSION BY PROVIDING LEADERSHIP THROUGH EDUCATION, ADVOCACY AND THE EXCHANGE OF INFORMATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEETINGS TRANSACT 14: POWERED BY ETA, APRIL 8-10, 2014, LAS VEGAS, NEVADAOVERALL ATTENDANCE AT TRANSACT14 WAS 3,149 ATTENDEES. IN 2014, THE ETA ANNUAL MEETING & EXPO WAS COMPLETELY REBRANDED, REFORMATTED AND REPOSITIONED INTO TRANSACT 14: POWERED BY ETA. THE SHOW OFFERED THREE FULL DAYS OF PROGRAMMING AND TWO FULL DAYS OF ACCESS TO THE TRADE SHOW FLOOR. PROGRAMMING INCLUDED SEVEN DISTINCT CONFERENCE TRACKS, EACH WITH 11 CONCURRENT SESSIONS, RESULTING IN A TOTAL OF 66 CONCURRENT SESSIONS, TWO CEO PANELS, AND SEVEN ETAU COURSES, WITH OVER 225 SPEAKERS OVER THE THREE-DAY CONFERENCE. THE SHOW FLOOR WAS SOLD OUT WITH 217 EXHIBITORS OCCUPYING 45,100 SQUARE FEET OF EXHIBIT SPACE. HIGHLIGHTS OF TRANSACT 14 INCLUDED A RENEWED PARTNERSHIP WITH THE BILL AND MELINDA GATES FOUNDATION, WHICH INCLUDED GRANT FUNDING FOR 10 PAYMENTS STARTUPS TO EXHIBIT ON THE SHOW FLOOR, AS WELL AS A $50,000 GRANT FOR THE TOP STARTUP IN A SHOW COMPETITION. STRATEGIC LEADERSHIP & NETWORKING FORUM, OCTOBER 7-9, 2014, PALM BEACH, FLORIDATHE 2014SLF WAS ATTENDED BY 410 PARTICIPANTS. PROGRAMMING FEATURED THREE KEYNOTES BY TIM TYNAN, BANK OF AMERICA MERCHANT SERVICES, DIANE OFFERINS, DISCOVER AND FRANK BISIGNANO, FIRST DATA AND 10 SESSIONS OVER TWO DAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC POLICY POLICY ACTIVITIES FOCUSED ON IMPORTANT ISSUES FOR ETA MEMBERS: FEDERAL LAW ENFORCEMENT ACTIONS AGAINST PAYMENTS COMPANIES THROUGH OPERATION CHOKE POINT; CYBERSECURITY AND DATA BREACH; AND STATE REGULATION. ETA PUBLISHED ITS GUIDELINES ON MERCHANT AND ISO UNDERWRITING AND RISK MONITORING. ON CYBERSECURITY, ETA WAS A FOUNDING MEMBER OF AN ACTIVE RETAILER/FINANCIAL INDUSTRY TRADE ASSOCIATION COALITION THAT IS WORKING TO ADDRESS CYBER THREATS. ETA STRONGLY SUPPORTED THE CREATION OF A UNIFORM NATIONAL STANDARD FOR BREACH NOTIFICATION. REGIONAL POLICY EVENTS WITH MEMBERS OF CONGRESS WERE CONDUCTED IN ATLANTA, OMAHA, DELAWARE, NEW YORK AND TEXAS. OVER 20 PROMINENT NEWS AND/OR EDITORIAL STORIES COVERING ETA'S PUBLIC POLICY ADVOCACY WERE SECURED. ETA MEMBERS SUBMITTED OVER 1,000 COMMUNICATIONS TO HILL OFFICES, AND OVER 50 COMMUNICATIONS TO THE CALIFORNIA STATE SENATE.ETA CREATED A POLITICAL ACTION COMMITTEE (ETAPAC) AS A TOOL TO HELP STRENGTHEN ETA'S ADVOCACY EFFORTS. IN 2014, THE ETAPAC RECEIVED ALMOST $40,000 IN CONTRIBUTIONS FROM 25 ETA MEMBERS AND ETA STAFF. THE ETAPAC SUPPORTED MEMBERS OF CONGRESS WHO HAVE AN UNDERSTANDING AND NEXUS OF THE PAYMENTS INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONSETA DRAMATICALLY INCREASED ITS MEDIA PRESENCE, SOCIAL MEDIA FOLLOWING, AND PUBLICATION READERSHIP IN 2014. THE COMMUNICATIONS STRATEGY WAS RESTRUCTURED TO ENSURE THAT ALL COMMUNICATIONS VEHICLES FEATURED CONTENT THAT ENGAGES KEY AUDIENCES AND POSITIONS ETA AS A THOUGHT LEADER. PUBLICATIONSPUBLICATIONS WERE STREAMLINED TO ENSURE THAT THEY REMAIN TIMELY AND RELEVANT TO OUR MEMBERSHIP AND STRENGTHEN THE ETA BRAND. ETA'S WEEKLY NEWSLETTER, ETA CURRENTS, REMAINS VERY POPULAR WITH OUR MEMBERSHIP WITH A HIGH OPEN RATE (36% ON AVERAGE) AND CONSISTENT SIGN-UPS FROM BOTH INDUSTRY PROFESSIONALS AND INTERESTED THIRD PARTIES. THROUGH ETA'S BLOG, TRENDSETTER, VALUABLE INFORMATION IS DELIVERED TO INDUSTRY STAKEHOLDERS. ETA'S MAJOR PRINT PUBLICATION, TRANSACTION TRENDS, PUBLISHED EIGHT ISSUES AND INCREASED CIRCULATION NUMBERS. SPECIAL FEATURES INCLUDED A MOBILE COMMERCE GUIDE AND HOLIDAY GUIDE FOR MERCHANT ACCEPTANCE OF MOBILE PAYMENTS.MEDIA OUTREACHETA CONTINUED TO AGGRESSIVELY POSITION ITSELF AS THE PRIMARY SOURCE OF INFORMATION FOR ELECTRONIC PAYMENTS TO INTERNATIONAL, REGIONAL, AND LOCAL REPORTERS AND PRODUCERS. ETA PARTICIPATED IN DOZENS OF INTERVIEWS MAINLY FOCUSED MOBILE PAYMENTS AND PAYMENT SECURITY. ETA WAS PROMOTED AS A RESOURCE TO OUR CURRENT AND PROSPECTIVE MEMBERS IN THE MOBILE PAYMENTS SPACE. ETA CONTINUALLY WORKS TO PLACE OP-EDS, ARTICLES AND INTERVIEWS IN DIVERSE PUBLICATIONS THAT SHOWCASES ITS INDUSTRY EXPERTISE. SOCIAL MEDIAIN 2014, ETA DRAMATICALLY INCREASED ITS SOCIAL MEDIA FOLLOWING ACROSS ALL OUTLETS, INCLUDING OVER 5,000 TWITTER FOLLOWERS. ETA'S TWITTER FEED REFLECTS EFFORTS TO ADVANCE THE INDUSTRY WITH PARTICULAR EMPHASIS ON EVENTS, ADVOCACY, MOBILE PAYMENTS, PAYMENTS TECHNOLOGY AND DATA SECURITY. LINKEDIN HAS SEEN THE BIGGEST INCREASE WITH ALMOST 2,000 NEW FOLLOWERS IN THE PAST YEAR. PROVIDING VALUABLE CONTENT DAILY HAS INCREASED PARTICIPATION AND DIALOGUE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028282635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 16TH ST NW SUITE 402 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KIM FITZSIMMONS | |||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA ROSSI | |||||||
| PRESIDENT-ELECT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDDIE MYERS | |||||||
| IMMEDIATE PAST PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY COHEN | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF ROSENBLATT | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT BALDWIN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BARRETT | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DONALD BOEDING | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL CHARRON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK HARRIS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOAN HERBIG | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MILES | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MOONEY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SLOAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KURT STRAWHECKER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JASON OXMAN | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $465,225 | $0 | $22,198 | ||
| PAMELA FURNEAUX | |||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $188,165 | $0 | $23,861 | ||
| SCOTT TALBOTT | |||||||
| SENIOR DIRECTOR GOVERNMENT AFFAIRS | 37.50 | $189,191 | $0 | $16,763 | Yes (X) | ||
| RORI FERENSIC | |||||||
| DIRECTOR OF EDUCATION AND PROFESSIONAL DEVELOPMENT | 37.50 | $125,378 | $0 | $20,263 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $967,959 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,085 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VENABLE LLP | |||||
| PO BOX 62727 | BALTIMORE | MD | 21264 | LEGAL COUNSEL | $201,115 |
| FREEMAN | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | SHOW MANAGEMENT | $159,877 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | AUDIO VISUAL | $158,099 |
| STRATTON PUBLISHING & MARKETING INC | |||||
| PO BOX 13133 | ALEXANDRIA | VA | 22312 | PUBLICATION MANAGEMENT | $156,674 |
| CONFERENCE MANAGERS | |||||
| 512 HERNDON PARKWAY SUITE D | HERNDON | VA | 20170 | EVENT PLANNING | $124,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $140,000 | AllOtherContributionsAmt |
| Total Contributions | $140,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS | 900099 | $5,011,548 | $4,936,780 | $74,768 |
| MEMBERSHIP DUES | 900099 | $1,145,911 | $1,145,911 | |
| PUBLICATIONS | 541800 | $288,414 | $288,414 | |
| CERTIFICATION FEES | 900099 | $79,279 | $79,279 | |
| EDUCATION | 900099 | $5,534 | $5,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,530,686 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,954 | TotalRevenueColumnAmt |
| Exclusion | $113,954 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,680 | TotalRevenueColumnAmt |
| Exclusion | $14,680 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,799,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,167,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $363,182 | UnrelatedBusinessRevenueAmt |
| Exclusion | $128,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,076 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,760 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,502 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,012 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,225 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,931 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,277 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,336 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,425 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,323 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,196 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,848 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,557 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,667 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,634 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,441 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,309 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PRINTING AND PRODUCTION | $166,277 |
| BANKING AND CREDIT CARD | $135,909 |
| SUBSCRIPTIONS & PUBLICA | $43,070 |
| POSTAGE & SHIPPING | $23,584 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,004 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,933,363 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,184 | BOYAmt |
| EOY | $162,857 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,467 | BOYAmt |
| EOY | $11,714 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,143 | BOYAmt |
| EOY | $76,713 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,272 | BOYAmt |
| EOY | $291,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $460,071 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $400,125 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,043 | BOYAmt |
| EOY | $59,946 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,248,951 | BOYAmt |
| EOY | $6,036,774 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,053 | BOYAmt |
| EOY | $91,714 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,924,113 | BOYAmt |
| EOY | $6,730,997 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,475 | BOYAmt |
| EOY | $439,728 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,808 | BOYAmt |
| EOY | $2,071,083 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,833 | BOYAmt |
| EOY | $13,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,116 | BOYAmt |
| EOY | $2,524,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246,541 | BOYAmt |
| EOY | $4,102,750 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,456 | BOYAmt |
| EOY | $103,456 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349,997 | BOYAmt |
| EOY | $4,206,206 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,924,113 | BOYAmt |
| EOY | $6,730,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $865,957 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,748 | 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 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,089 | DepreciationAmt |
| Book Value | $3,480 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,761 | DepreciationAmt |
| Book Value | $12,326 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $330,275 | DepreciationAmt |
| Book Value | $44,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,946 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $1,460,671 | F |
| CERTIFICATES OF DEPOSIT | $2,995,491 | F |
| MUTUAL FUNDS | $1,580,612 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,036,774 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED CAPITAL LEASE | Desc |
| Amt | $13,980 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,980 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,817,791 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,748 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,219 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,799,320 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,799,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,961,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,219 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $28,219 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,933,363 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,933,363 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JASON OXMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $374,920 | $0 | $90,125 | $0 | $180 | $0 | $15,600 | $0 | $14,570 | $0 | $495,395 | $0 | $0 | $0 |
| PAMELA FURNEAUX | ||||||||||||||
| CHIEF OPERATING OFFICER | $162,694 | $0 | $24,283 | $0 | $1,188 | $0 | $15,504 | $0 | $13,012 | $0 | $216,681 | $0 | $0 | $0 |
| SCOTT TALBOTT | ||||||||||||||
| SENIOR DIRECTOR GOVERNMENT AFFAIRS | $179,033 | $0 | $10,000 | $0 | $158 | $0 | $9,975 | $0 | $9,051 | $0 | $208,217 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ETA HAS TWO CLASSES OF MEMBERS: FINANCIAL INSTITUTIONS, AND SERVICE PROVIDERS. MEMBERSHIP PRIVILEGES ARE GRANTED TO THOSE MEMBERS THAT ARE CURRENT ON ASSOCIATION DUES. MEMBERS HAVE ONE VOTE ON ALL MATTERS COMING BEFORE THE GENERAL MEMBERSHIP AND DESIGNATE AN INDIVIDUAL PERSON FROM THE MEMBER COMPANY TO SERVE AS THEIR DESIGNATED VOTING REPRESENTATIVE. THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. ELECTIONS ARE CONDUCTED IN COMPLIANCE WITH THE REQUIREMENTS OF DC NOT FOR PROFIT CORPORATE STATUTES AND AS SET FORTH IN THE ORGANIZATIONAL BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | DUES-PAYING MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE BYLAWS REQUIRE APPROVAL BY MEMBERSHIP VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST IN A SIGNED STATEMENT ANNUALLY. ANY CONFLICTS THAT ARISE ARE DISCUSSED WITH THE PRESIDENT AND EXECUTIVE COMMITTEE TO DETERMINE THE COURSE OF ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE CEO ANNUALLY BY USING COMPARABLE SALARY INFORMATION OBTAINED FROM ASAE AND OTHER MARKET STUDIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORMS 990 AND 990T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 635,777. EXHIBITOR SERVICE 159,877. OTHER PROFESSIONAL FEES 11,865. CONSULTING - EDITORIAL 27,500. TEMP HELP 27,397. PAYROLL SERVICE 5,009. |
| 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
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETAPAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 16TH STREET NW SUITE 402 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463394476 | EIN |
| Primary Activities | SUPPORTING PRO-INDUSTRY CANDIDATES FOR THE US SENATE AND HOUSE OF REP. | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 527 | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |