AMERICAN ASSOCIATION OF MUSEUMS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF MUSEUMS (EIN 53-0205889)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-05
- IRS object ID
- 201511259349301416
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-05T14:34:42-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 530205889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF MUSEUMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2022891818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 EYE STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200051105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FORD BELL | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2022891818 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2015-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ALLIANCE OF MUSEUMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FORD BELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 EYE STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200051105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,073,368 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAM-US.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE VALUE OF MUSEUMS TO THEIR COMMUNITIES THROUGH LEADERSHIP, ADVOCACY, AND SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $619,668 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $105,501 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,382,498 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,937,659 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,701,143 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,863,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,206 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,023 | CYInvestmentIncomeAmt |
| PY Other Revenue | $583,825 | PYOtherRevenueAmt |
| CY Other Revenue | $446,257 | CYOtherRevenueAmt |
| PY Total Revenue | $9,760,672 | PYTotalRevenueAmt |
| CY Total Revenue | $10,393,325 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $637,082 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $958,096 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,048,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,493,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $548,899 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,475,350 | PYOtherExpensesAmt |
| CY Other Expenses | $4,556,356 | CYOtherExpensesAmt |
| PY Total Expenses | $9,160,555 | PYTotalExpensesAmt |
| CY Total Expenses | $10,008,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $600,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $385,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,237,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,382,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,319,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,042,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $917,934 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,339,622 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN ALLIANCE OF MUSEUMS (THE ALLIANCE) IS DEDICATED TO PROMOTING EXCELLENCE WITHIN THE MUSEUM COMMUNITY. THE ALLIANCE SUPPORTS MUSEUM STAFF, BOARDS AND VOLUNTEERS ACROSS THE COUNTRY IN BETTER SERVING THE PUBLIC. THE ALLIANCE WILL SUPPORT OPPORTUNITIES FOR SOUND PROFESSIONAL PREPARATION, PROVIDE OUTLETS FOR PROFESSIONAL RESEARCH AND PUBLICATION AS WELL AS FOSTER THE CONTINUED IMPROVEMENT OF THE MUSEUM PROFESSION THROUGH THE DEVELOPMENT AND OBSERVANCE OF HIGH STANDARDS OF ETHICS. IN PROMOTING ITS PURPOSES, THE ALLIANCE USES MEETINGS, REPORTS, PAPERS, DISCUSSIONS, PUBLICATIONS, AND OTHER MEDIA OF PUBLICITY AND COMMUNICATION SO AS TO INCREASE AND DIFFUSE KNOWLEDGE OF ALL MATTERS PERTAINING TO MUSEUMS AND ENCOURAGE COOPERATION AMONG MUSEUMS, MUSEUM PROFESSIONALS, MUSEUM USERS, AND THE GENERAL PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,147,348 | ExpenseAmt |
| Grant | $870,684 | GrantAmt |
| Revenue | $249,915 | RevenueAmt |
| Desc | FIELD-WIDE SERVICES: STRENGTHENS MUSEUMS THROUGH PROFESSIONAL ASSESSMENT AND OPPORTUNITIES FOR EXCHANGE AND COLLABORATION. THE CONTINUUM OF EXCELLENCE PROGRAMS-INCLUDING THE FEDERALLY FUNDED MUSEUMS ASSESSMENT PROGRAM (MAP)- FOSTER EXCELLENCE AND OFFER TACTICAL STRATEGIES TO BETTER FULFILL MUSEUMS' PUBLIC SERVICE, COLLECTIONS STEWARDSHIP AND EDUCATIONAL ROLES. THE ALLIANCE'S ACCREDITATION PROGRAM IS THE FIELD'S PRIMARY VEHICLE FOR QUALITY ASSURANCE, SELF-REGULATION AND PUBLIC ACCOUNTABILITY. THROUGH THE FEDERALLY FUNDED INTERNATIONAL EXCHANGE PROGRAM MUSEUMS CONNECT, MUSEUMS COLLABORATE WITH COMMUNITIES AND PARTNERS ABROAD TO TACKLE TIMELY SOCIAL ISSUES, ADVANCING CROSS-CULTURAL DIALOGUE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,805,824 | ExpenseAmt |
| Revenue | $2,295,186 | RevenueAmt |
| Desc | MEETINGS AND PROFESSIONAL EDUCATION: BRINGS TOGETHER AUTHORITATIVE VOICES AND INFORMATION PIONEERS TO DELIVER WORLD-CLASS EDUCATIONAL AND PROFESSIONAL DEVELOPMENT EXPERIENCES FOR THE MUSEUM FIELD, INCLUDING YEAR-ROUND SEMINARS AND WORKSHOPS, ONLINE PROGRAMS, LEADERSHIP TRAINING AND THE AAM ANNUAL MEETING, THE LARGEST GATHERING OF MUSEUM PROFESSIONALS IN THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,330,490 | ExpenseAmt |
| Grant | $87,412 | GrantAmt |
| Revenue | $3,321,742 | RevenueAmt |
| Desc | MEMBERSHIP: PROVIDES INDISPENSABLE RESOURCES FOR THE INSTITUTIONS AND INDIVIDUALS THAT MAKE UP THE DIVERSE MUSEUM FIELD. THE ALLIANCE'S 22 PROFESSIONAL NETWORKS OFFER MEMBERS RELEVANT INFORMATION FOR CAREER SUCCESS, OPPORTUNITIES FOR PEER-TO-PEER NETWORKING AND INTERDISCIPLINARY EXCHANGE OF BEST PRACTICES AND INNOVATIVE IDEAS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,032,277 | $519,895 | PUBLICATIONS AND BUSINESS ENTERPRISES: PUBLISHES TITLES OF INTEREST TO THE MUSEUM FIELD AND MAINTAINS A BOOKSTORE FOR DISTRIBUTION OF MUSEUM RELATED BOOKS TO MUSEUM PROFESSIONALS, STUDENTS, LIBRARIES, AND OTHER AUDIENCES. AAM ALSO CONNECTS MUSEUM PROFESSIONALS WITH RELEVANT SERVICE PROVIDERS THROUGH ADVERTISEMENTS, PROGRAMMING AND DISCOUNT OPPORTUNITIES. |
| $706,770 | ADVOCACY: UNITES THE DIVERSE MUSEUM FIELD TO PROMOTE A DEEPER UNDERSTANDING OF THE CRITICAL EDUCATIONAL, ECONOMIC AND SOCIAL VALUE OF MUSEUMS WITH POLICYMAKERS, THE PRESS AND THE PUBLIC. THE ALLIANCE OFFERS EXTENSIVE ADVOCACY TRAINING AND E-ADVOCACY TOOLS TO WORK CLOSELY WITH PARTNERS IN THE FIELD AND HOSTS MUSEUMS ADVOCACY DAY IN WASHINGTON, DC, ANNUALLY. | |
| $293,706 | CENTER FOR THE FUTURE OF MUSEUMS: FORECASTS GLOBAL MEGATRENDS AND RESEARCHES HOW THOSE TRENDS WILL AFFECT MUSEUMS. THE ALLIANCE'S THINK TANK AND RESEARCH LAB, CFM HELPS MUSEUMS EXPLORE THE CULTURAL, EDUCATIONAL, POLITICAL AND ECONOMIC CHALLENGES FACING SOCIETY AND DEVISE STRATEGIES TO SHAPE A BETTER TOMORROW. CFM PRODUCES AN ANNUAL TREND REPORTS, PROVIDES TRAINING AND CONSULTING SERVICES RELATED TO FORECASTING AND FUTURE STUDIES, RUNS A FELLOWSHIP PROGRAM DEVOTED TO EMERGING ISSUES AND IMPLEMENTS PROJECTS RESPONDING TO IMPORTANT TRENDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,032,753 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $519,895 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,316,415 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLE ANGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022891818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 EYE STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200051105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|
| KAYWIN FELDMAN | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM T HARRIS | |||||||
| VICE CHAIR & SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEME OMOGBAI | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE JOHNSON | |||||||
| TREASURER (STARTING 05/21/14) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN WETENHALL | |||||||
| DIRECTOR, TREASURER (THRU 05/21/14) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIPPEN DE ALBA CHU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN CHARLES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA CONNER | |||||||
| DIRECTOR (THRU 05/21/14) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M DAVIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERIT N DURLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK EDWARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ELLIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HACKNEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL HOFFMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NIK HONEYSETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS JONES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZA BENINGTON KOZLOWSKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA YUN LEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH MARGLES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONYA MATTHEWS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS MYERS | |||||||
| DIRECTOR (THRU 05/21/14) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TEY MARIANNA NUNN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY ORTIZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE PIJEAUX | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VAN A ROMANS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SILVIA SINGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS TORTOLERO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL TURNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FORD BELL | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $302,937 | $0 | $22,051 | ||
| LAURA LOTT | |||||||
| COO | 40.00 | Yes (X) | $170,906 | $0 | $16,275 | ||
| JANET VAUGHAN | |||||||
| VP OF MEMBERSHIP & EXCELLENCE | 40.00 | $124,488 | $0 | $14,261 | Yes (X) | ||
| JOHN STRAND | |||||||
| PUBLISHER | 40.00 | $123,368 | $0 | $6,162 | Yes (X) | ||
| GAIL RAVNITZKY SILBERGLIED | |||||||
| VP OF GOVERNMENT RELATIONS | 40.00 | $120,758 | $0 | $7,460 | Yes (X) | ||
| KYLE ANGE | |||||||
| CONTROLLER | 40.00 | $119,733 | $0 | $13,251 | Yes (X) | ||
| ELIZABETH MERRITT | |||||||
| DIRECTOR, CFM | 40.00 | $116,444 | $0 | $13,054 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,078,634 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,514 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| WASHINGTON STATE CONVENTION CENTER | |||||
| 800 CONVENTION PLACE | SEATTLE | WA | 98101 | MEETING HOST | $273,960 |
| APTIFY CORPORATION | |||||
| 7900 WESTPARK DRIVE 5TH FLOOR | TYSONS CORNER | VA | 22102 | SOFTWARE DEVELOPMENT | $236,687 |
| CREATIVE EVENT EXPERIENCE LLC | |||||
| 1802 N UNDERWOOD STREET | ARLINGTON | VA | 22205 | OUTSOURCED SALES - COMMISSION FEES | $173,349 |
| PRODUCTION RESOURCES GROUP | |||||
| PO BOX 905897 | CHARLOTTE | NC | 28290 | AUDIOVISUAL SERVICES | $141,490 |
| SEATTLE SHERATON | |||||
| 1400 6TH AVENUE 4TH FLOOR | SEATTLE | WA | 98101 | HOTEL | $127,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,733,755 | GovernmentGrantsAmt |
| All Other Contributions | $1,203,904 | AllOtherContributionsAmt |
| Noncash Contributions | $10,151 | NoncashContributionsAmt |
| Total Contributions | $2,937,659 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $3,321,742 | $3,321,742 | |
| EXHIBIT FEES | 900099 | $1,373,413 | $1,373,413 | |
| REGISTRATIONS | 900099 | $1,313,397 | $1,298,648 | $14,749 |
| ADVERTISING INCOME | 541800 | $604,919 | $604,919 | |
| ACCREDITATION FEES | 900099 | $249,915 | $249,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,863,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,409 | TotalRevenueColumnAmt |
| Exclusion | $78,409 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,709 | TotalRevenueColumnAmt |
| Exclusion | $287,709 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $178,806 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $202,374 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$23,568 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,568 | TotalRevenueColumnAmt |
| Exclusion | -$23,568 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,464,841 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,397,227 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,614 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,614 | TotalRevenueColumnAmt |
| Exclusion | $67,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $223,462 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $80,442 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,020 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUBSCRIPTIONS | 900099 | $22,027 | $22,027 |
| OTHER INCOME | 900099 | $17,069 | $17,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,096 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,393,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,386,738 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $619,668 | UnrelatedBusinessRevenueAmt |
| Exclusion | $449,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,684 | TotalAmt |
| Program Services | $870,684 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,500 | TotalAmt |
| Program Services | $29,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,912 | TotalAmt |
| Program Services | $57,912 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,169 | TotalAmt |
| Management And General | $479,670 | ManagementAndGeneralAmt |
| Fundraising | $32,499 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,269,083 | TotalAmt |
| Program Services | $2,166,759 | ProgramServicesAmt |
| Management And General | $871,013 | ManagementAndGeneralAmt |
| Fundraising | $231,311 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,654 | TotalAmt |
| Program Services | $94,466 | ProgramServicesAmt |
| Management And General | $37,052 | ManagementAndGeneralAmt |
| Fundraising | $10,136 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,128 | TotalAmt |
| Program Services | $182,887 | ProgramServicesAmt |
| Management And General | $95,096 | ManagementAndGeneralAmt |
| Fundraising | $21,145 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,774 | TotalAmt |
| Program Services | $157,328 | ProgramServicesAmt |
| Management And General | $95,450 | ManagementAndGeneralAmt |
| Fundraising | $18,996 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,457 | TotalAmt |
| Program Services | $20,525 | ProgramServicesAmt |
| Management And General | $18,691 | ManagementAndGeneralAmt |
| Fundraising | $8,241 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,912 | TotalAmt |
| Management And General | $23,912 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,035 | TotalAmt |
| Program Services | $723,949 | ProgramServicesAmt |
| Management And General | $273,804 | ManagementAndGeneralAmt |
| Fundraising | $16,282 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,384 | TotalAmt |
| Program Services | $623,570 | ProgramServicesAmt |
| Management And General | $297,593 | ManagementAndGeneralAmt |
| Fundraising | $11,221 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,072 | TotalAmt |
| Program Services | $82,830 | ProgramServicesAmt |
| Management And General | $49,227 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,336 | TotalAmt |
| Management And General | $10,336 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,718 | TotalAmt |
| Program Services | $133,633 | ProgramServicesAmt |
| Management And General | $706,085 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,364 | TotalAmt |
| Program Services | $463,466 | ProgramServicesAmt |
| Management And General | $50,722 | ManagementAndGeneralAmt |
| Fundraising | $10,176 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,500 | TotalAmt |
| Program Services | $473,956 | ProgramServicesAmt |
| Management And General | $13,505 | ManagementAndGeneralAmt |
| Fundraising | $4,039 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,645 | TotalAmt |
| Management And General | $281,645 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,923 | TotalAmt |
| Program Services | $9,547 | ProgramServicesAmt |
| Management And General | $28,376 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $119,881 | $114,413 | $5,468 | |
| PROF. DEVELOPMENT | $64,526 | $29,904 | $29,352 | $5,270 |
| UBI TAXES | $6,603 | $6,603 | ||
| OVERHEAD EXPENSES | $0 | $3,081,086 | -$3,260,654 | $179,568 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,008,260 | TotalAmt |
| Program Services | $9,316,415 | ProgramServicesAmt |
| Management And General | $142,946 | ManagementAndGeneralAmt |
| Fundraising | $548,899 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,514 | BOYAmt |
| EOY | $621,793 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,524 | BOYAmt |
| EOY | $192,815 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,258 | BOYAmt |
| EOY | $237,881 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,523 | BOYAmt |
| EOY | $323,605 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,887 | BOYAmt |
| EOY | $222,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,573,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,693,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,291 | BOYAmt |
| EOY | $880,687 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,457 | BOYAmt |
| EOY | $2,902,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,237,754 | BOYAmt |
| EOY | $5,382,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,268 | BOYAmt |
| EOY | $595,254 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,213 | BOYAmt |
| EOY | $2,742,486 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,339 | BOYAmt |
| EOY | $704,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,319,820 | BOYAmt |
| EOY | $4,042,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,974 | BOYAmt |
| EOY | $361,770 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,785 | BOYAmt |
| EOY | $706,537 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,175 | BOYAmt |
| EOY | $271,315 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,934 | BOYAmt |
| EOY | $1,339,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,237,754 | BOYAmt |
| EOY | $5,382,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $385,065 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,623 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,512,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,424,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,720,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,382,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,937,659 | CurrentTaxYearAmt |
| Total | $12,978,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,512,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,424,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,720,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,382,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,937,659 | CurrentTaxYearAmt |
| Total | $12,978,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $874,356 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,103,849 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,924 | CurrentTaxYearAmt |
| Total | $2,688,988 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,501 | CurrentTaxYearAmt |
| Total | $603,004 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,096 | CurrentTaxYearAmt |
| Total | $158,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,428,615 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,070,259 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2010 AMOUNT: $ 12,504. 2011 AMOUNT: $ 24,382. 2013 AMOUNT: $ 9,339. 2014 AMOUNT: $ 17,069. SUBSCRIPTIONS - 2010 AMOUNT: $ 18,174. 2011 AMOUNT: $ 18,152. 2012 AMOUNT: $ 15,301. 2013 AMOUNT: $ 21,470. 2014 AMOUNT: $ 22,027. | ExplanationTxt |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,545 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,545 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,037,977 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,123,522 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $656,176 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $164,044 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $681,691 | CurrentYearMinus3Amt |
| Current Year Minus2 | $674,978 | CurrentYearMinus2Amt |
| Current Year Minus1 | $595,480 | CurrentYearMinus1Amt |
| Current Year | $656,176 | CurrentYearAmt |
| Total | $2,608,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,912,488 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,337 | CurrentYearMinus3Amt |
| Current Year Minus2 | $111,851 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,606 | CurrentYearMinus1Amt |
| Current Year | $85,545 | CurrentYearAmt |
| Total | $364,339 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $170,423 | CurrentYearMinus3Amt |
| Current Year Minus2 | $168,745 | CurrentYearMinus2Amt |
| Current Year Minus1 | $148,870 | CurrentYearMinus1Amt |
| Current Year | $164,044 | CurrentYearAmt |
| Total | $652,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $978,123 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $413,809 | BeginningYearBalanceAmt |
| Contributions | $140 | ContributionsAmt |
| Investment Earnings Or Losses | $20,622 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,729 | OtherExpendituresAmt |
| End Year Balance | $412,842 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $388,628 | BeginningYearBalanceAmt |
| Contributions | $420 | ContributionsAmt |
| Investment Earnings Or Losses | $46,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,779 | OtherExpendituresAmt |
| End Year Balance | $413,809 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,896 | BeginningYearBalanceAmt |
| Contributions | $310 | ContributionsAmt |
| Investment Earnings Or Losses | $43,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,612 | OtherExpendituresAmt |
| End Year Balance | $388,628 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $461,240 | BeginningYearBalanceAmt |
| Contributions | $225 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,569 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $450,896 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,820 | BeginningYearBalanceAmt |
| Contributions | $150 | ContributionsAmt |
| Investment Earnings Or Losses | $52,270 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $461,240 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23340 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $742,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $549,394 | DepreciationAmt |
| Book Value | $193,598 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,350,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,223,766 | DepreciationAmt |
| Book Value | $127,135 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,480,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,920,144 | DepreciationAmt |
| Book Value | $559,954 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $880,687 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT AND LEASEHOLD INCENTIVE LIABILITY | $664,218 |
| SECURITY DEPOSITS | $40,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $704,718 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,811,352 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,623 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $122,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $282,816 | OtherRevenueAmt |
| Revenue Not Reported | $441,939 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,369,413 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,912 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,912 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,393,325 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,389,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $122,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $282,816 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $405,316 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,984,348 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,912 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,912 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,008,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ALLIANCE'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS AND BOARD-DESIGNATED MATCHING FUNDS CONTRIBUTED TO THE ALLIANCE IN SUPPORT OF ITS ACCREDITATION PROGRAM AND OTHER PROFESSIONAL STANDARDS INITIATIVES. |
| PART X, LINE 2: | THE ALLIANCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 80,442. RENTAL EXPENSES 202,374. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 80,442. RENTAL EXPENSES 202,374. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTMAKING | $19,219 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTMAKING | $11,064 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTMAKING | $9,719 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTMAKING | $8,143 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | GRANTMAKING | $3,898 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTMAKING | $3,254 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $2,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $57,912 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $57,912 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIP AND AWARDS | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 6 | $19,219 | CHECK |
| SCHOLARSHIP AND AWARDS | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 4 | $11,064 | CHECK |
| SCHOLARSHIP AND AWARDS | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 4 | $9,719 | CHECK |
| SCHOLARSHIP AND AWARDS | SUB-SAHARAN AFRICA | 2 | $8,143 | CHECK |
| SCHOLARSHIP AND AWARDS | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 1 | $3,898 | CHECK |
| SCHOLARSHIP AND AWARDS | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, | 1 | $3,254 | CHECK |
| SCHOLARSHIP AND AWARDS | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $2,615 | CHECK |
| 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 | GRANTS AND SCHOLARSHIPS ARE AWARDED TO CITIZENS BASED ON THE FOLLOWING CRITERIA: 1. MUSEUM EMPLOYEE, FULL-TIME GRADUATE OR PH.D. STUDENT IN A MUSEUM-RELEVANT FIELD OUTSIDE OF THE US 2. CITIZEN OF A COUNTRY WITH AN EMERGING ECONOMY 3. NOT PREVIOUSLY A RECIPIENT OF ANY OF THE ALLIANCE FELLOWSHIPS TO ATTEND THE ANNUAL MEETING (INTERNATIONAL, DIVERSITY, EMERGING MUSEUM PROFESSIONAL, OR MID-CAREER PROFESSIONAL NETWORK) 4. MEETING IS RELEVANT TO HIS/HER CAREER PATH AND IT HAS BEEN ARTICULATED AS TO HOW ATTENDING THIS MEETING COULD ASSIST THE APPLICANT PROFESSIONALLY 5. THERE IS EVIDENCE OF THE IMPORTANCE AND UNIQUENESS OF PARTICIPATION IN THE ALLIANCE ANNUAL MEETING 6. THERE IS EVIDENCE OF COMMITMENT TO MUSEUMS AND/OR THE LOCAL MUSEUM COMMUNITY, AND IT IS CLEAR AS TO HOW THE APPLICANT CAN BRING NEW INFORMATION AND SKILLS BACK TO BENEFIT THE LOCAL MUSEUM OR MUSEUM COMMUNITY AND HOW THESE WILL BE APPLIED THE MAJORITY OF THE FUNDS ARE PAID ON BEHALF OF THE RECIPIENTS FOR THEIR ATTENDANCE AT THE ORGANIZATION'S ANNUAL MEETING. A SMALL CASH STIPEND IS PROVIDED ON SITE TO COVER INCIDENTAL EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| MINNESOTA HISTORICAL SOCIETY | ||||||||
| 345 KELLOGG BLVD WEST | ST PAUL | MN | 55102 | 410713907 | 501(C)(3) | $105,058 | THIS PROGRAM FOCUSED ON TEXTILES AND HOW THEY REFLECT PERSONAL PREFERENCE, CULTURAL NORMS, GENDER ROLES AND TECHNOLOGICAL INNOVATIONS FOR TEEN GIRLS IN EAST JERUSALEM AND IN MINNEAPOLIS/ST. PAUL. THE TEENS CREATED GARMENTS TO EXPRESS THEIR CULTURAL IDENTITIES AND DREW ON HISTORICAL RESEARCH IN THE TEXTILES COLLECTIONS OF THE MINNESOTA HISTORICAL SOCIETY AND THE PALESTINIAN HERITAGE MUSEUM. THE PROJECT CULMINATED IN TWO FASHION SHOWS. | |
| BURKE MUSEUM OF NATURAL HISTORY & CULTURE | ||||||||
| 4333 BROOKLYN AVENUE | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | $82,144 | THE BURKE MUSEUM AND PALAWAN STATE UNIVERSITY MUSEUM WORKED TO CONNECT A COMMUNITY ON PUGET SOUND AND ONE WITH SHORELINES ON BOTH THE SULU SEA AND THE SOUTH CHINA SEA THAT SHARE COMMON INTERESTS IN PROTECTING THEIR FRAGILE MARINE ENVIRONMENT, PRESERVING THEIR ARCHAEOLOGICAL HERITAGE AND REVITALIZING TRADITIONAL CULTURAL PRACTICES. RESIDENTS OF SUQUAMISH, WASHINGTON AND EL NIDO, PALAWAN EXPLORED THE ARCHAEOLOGICAL PAST OF THEIR HOMETOWNS TO GAIN NEW INSIGHTS INTO THE HISTORY OF THEIR RESPECTIVE COMMUNITIES. THEY EXPLORED AND DOCUMENTED WAYS OF LIFE AND PRACTICES THAT HAVE EVOLVED OVER TIME, WITH A FOCUS ON PRACTICES RELATED TO FISHING, GATHERING, FARMING AND MEDICINE. | |
| ZOOLOGICAL SOCIETY OF SAN DIEGO | ||||||||
| PO BOX 120551 | SAN DIEGO | CA | 92112 | 951648219 | 501(C)(3) | $79,104 | THIS PROGRAM ADDRESSED THE GLOBAL BIODIVERSITY CRISIS AND INCREASING RATES OF ENDANGERMENT AND EXTINCTION AND THE ROLES MUSEUMS AND ZOOS CAN PLAY IN CONNECTING PEOPLE TO WILDLIFE AND CONSERVATION. THE GOAL WAS TO CREATE NEW MODELS IN CONSERVATION EDUCATION TO MEANINGFULLY ENGAGE COMMUNITIES IN CONSERVATION BEYOND MUSEUM GROUNDS. THE FOREST GUARDIANS PROJECT ENGAGED SCHOOLS IN HAWAII AND PERU TO BUILD ECOLOGICAL LITERACY, CULTURAL KNOWLEDGE, AND ENVIRONMENTAL STEWARDSHIP VITAL FOR THE LONG-TERM PRESERVATION OF CULTURAL AND BIOLOGICAL DIVERSITY. | |
| CHILDREN'S MUSEUM OF PITTSBURGH | ||||||||
| 10 CHILDRENS WAY | PITTSBURGH | PA | 15212 | 251379704 | 501(C)(3) | $78,416 | THE CHILDREN'S MUSEUM OF PITTSBURGH AND THE INTERACTIVE SCIENCE MUSEUM IN QUITO, ECUADOR COLLABORATED ON A PROGRAM FOR TEENAGERS, AGED 14-17, TO EXPLORE THE MANY WAYS FOOD SYSTEMS IMPACT BOTH LOCAL AND GLOBAL COMMUNITIES. THE TEENS CONSIDERED SOLUTIONS TO THE HEALTH AND ENVIRONMENTAL CHALLENGES FACING THEIR COMMUNITIES, AND CREATED DESIGNS FOR PLANTERS THAT COULD HOST EDIBLES FOR RESIDENTS WITH LITTLE ACCESS TO FRESH FOOD OR GREEN SPACES. | |
| SOMARTS CULTURAL CENTER | ||||||||
| 934 BRANNAN ST | SAN FRANCISCO | CA | 94103 | 942655955 | 501(C)(3) | $77,173 | YOUTH FROM MUSLIM, INTERCULTURAL, REFUGEE AND IMMIGRANT COMMUNITIES IN KUALA LUMPUR AND SAN FRANCISCO INTERPRET FLAGS AND CULTURAL INSIGNIA THROUGH HANDS-ON ART PRODUCTION AND STORYTELLING; CREATE NEW VISUAL AND MULTIMEDIA REPRESENTATIONS OF NATIONAL, PERSONAL AND CULTURAL IDENTITY; AND PRESENT PUBLIC ARTWORKS IN TARGET COMMUNITY LOCATIONS. | |
| QUEENS MUSEUM OF ART | ||||||||
| QUEENS BLDG FLUSHING MEADOWS CORONA | QUEENS | NY | 11368 | 112278998 | 501(C)(3) | $72,869 | THE PRIMARY GOAL OF THE PARENT AMBASSADORS PROGRAM WAS TO FORM A BI-NATIONAL NETWORK OF PARENT ADVOCATES, GIVING PARENTS OF CHILDREN WITH AUTISM IN BOTH QUEENS, NY AND MADRID, SPAIN THE RESOURCES TO EFFECT INSTITUTIONALIZED CHANGE IN BOTH COUNTRIES. THE PARENT AMBASSADORS PROGRAM GAVE PARENTS THE TOOLS THEY NEEDED TO REQUEST STRONGER PROGRAMMING FOR THE INCLUSION OF THEIR CHILDREN'S LEARNING STYLE IN COMMUNITY PROGRAMS. | PARK |
| PRINCE GEORGE'S AFRICAN-AMERICAN MUSEUM | ||||||||
| 4519 RHODE ISLAND AVE | BRENTWOOD | MD | 20722 | 522150703 | 501(C)(3) | $70,402 | IN CELEBRATION AND EXPLORATION OF THE AFRICAN AMERICAN EXPERIENCE THROUGHOUT THE AMERICAS, TEAMS OF HIGH SCHOOL STUDENTS, TEACHER LIAISONS AND TEACHING ARTISTS COMPARE AND CONTRAST THE HISTORY AND IMPACT OF THE AFRICAN DIASPORA IN SAO PAULO AND MARYLAND'S PRINCE GEORGE'S COUNTY AND COLLABORATE ON MURAL PROJECTS AND EXHIBITS IN EACH LOCATION TO SHOWCASE THEIR FINDINGS IN THEIR COMMUNITIES. | |
| MONTEREY COUNTY AGRICULTURALRURAL LIFE MUSEUM | ||||||||
| PO BOX 1160 | KING CITY | CA | 93930 | 942495649 | 501(C)(3) | $65,000 | TO NURTURE KNOWLEDGE OF CONSERVATION, 9 - 11 YEAR OLDS, TEACHERS AND COMMUNITY SERVICE ORGANIZATIONS IN HONDURAS AND CALIFORNIA PLAN AND CARE FOR AN ORGANIC GARDEN TO FORGE COMMON BONDS AROUND AGRICULTURAL HERITAGE, CULTIVATE AN APPRECIATION OF THE ENVIRONMENT AND EDUCATE CHILDREN ABOUT THEIR ATTENDANT RESPONSIBILITIES. | |
| GUADALUPE CULTURAL ARTS CENTER | ||||||||
| 1300 GUADALUPE STREET | SAN ANTONIO | TX | 78207 | 742036976 | 501(C)(3) | $61,342 | USING TABLES AS A METAPHOR FOR BRINGING PEOPLE AND CULTURES TOGETHER--WHETHER TO EAT, CREATE OR RESOLVE DIFFERENCES--HIGH SCHOOL STUDENTS FROM MERIDA, MEXICO AND SAN ANTONIO ALONG WITH LOCAL ARTISTS EXPLORE THEIR COMMUNITIES' CULTURAL MOVEMENTS AND ADAPTATIONS OVER TIME THROUGH COMMUNITY MEETINGS AND WORKSHOPS AS WELL AS ORAL HISTORY COLLECTION AND PRESENT THEIR ARTISTIC INTERPRETATIONS OF COMMUNITY CHANGE THROUGH LOCAL AND VIRTUAL EXHIBITIONS. | |
| PHIPPS CONSERVATORY AND BOTANICAL GARDEN | ||||||||
| ONE SCHENLEY PARK | PITTSBURGH | PA | 15213 | 251492587 | 501(C)(3) | $54,300 | HIGH SCHOOL STUDENTS LEARN ABOUT NUTRITION, COOKING AND CULTURAL FOOD TRADITIONS BY FOLLOWING LOCAL FOOD FROM FARM TO TABLE AND CREATING RECIPE BOOKS THAT REFLECT THE TRADITIONAL RECIPES OF THEIR REGIONS AND CULTURES. | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| CENTRAL PARK WEST AT 79TH STREET | NEW YORK | NY | 10024 | 136162659 | 501(C)(3) | $52,546 | THE PARTNER MUSEUMS IN NEW YORK AND SAMOA ADDRESSED CHALLENGES TO HOME AND HOME LANDS FROM THE INCREASING SEVERITY OF CLIMATE-CHANGED WEATHER SYSTEMS. A GROUP OF SAMOANS AND NEW YORKERS WITH HOMES IN COASTAL AREAS IMPACTED BY HURRICANES COLLABORATED TO SHARE AND LEARN FROM THEIR PERSONAL EXPERIENCES OF CLIMATE CHANGE. WORKSHOPS EXPLORED HOW HOUSES DEFINE US, EITHER SUCCEED OR FAIL IN SHELTERING US AND HOW THEY MIGHT ADAPT IN THE FUTURE. | |
| THE FABRIC WORKSHOP AND MUSEUM | ||||||||
| 1214 ARCH STREET | PHILADELPHIA | PA | 19107 | 232018929 | 501(C)(3) | $25,000 | COLLEGE STUDENTS IN MORROCCO AND PHILADELPHIA DOCUMENT ORAL HISTORIES FROM FEMALE EMBROIDERY ARTISTS AND QUILT-MAKERS IN MORROCCO AND NEW YORK TO WEAVE STORIES AND PRESERVE A LEGACY OF UNIQUE TEXTILE TRADITIONS THROUGH AN ONLINE CATALOGUE OF THE TEXTILE ARTISTS' WORK, AN EXHIBITION IN BOTH COUNTRIES AND A JOINT TEXTILE PROJECT. | |
| CLAY CENTER FOR THE ARTS AND SCIENCES | ||||||||
| 1 CLAY SQUARE | CHARLESTON | WV | 25301 | 550702401 | 501(C)(3) | $25,000 | THIS PROGRAM DELVES INTO THE ROOTS OF FOLK MUSIC IN ROMANIA AND WEST VIRGINIA TO ENRICH THE LIVES OF TEENS THROUGH MUSIC AND INSPIRE AN ONLINE MUSICAL MASH-UP, A SYNTHESIS OF THE ASSONANCE AND DISSONANCE OF THEIR MUSIC AND PUBLIC CONCERTS. | |
| PEARL S BUCK INTERNATIONAL | ||||||||
| 520 DUBLIN ROAD | PERKASIE | PA | 18944 | 231637212 | 501(C)(3) | $22,330 | HIGH SCHOOL STUDENTS UNEARTH MODERN STEREOTYPES AND PREJUDICES IN OUR TWO CULTURES, PARTICIPATE IN YOUTH LEADERSHIP TRAINING ABOUT CREATIVE PROBLEM-SOLVING, GLOBAL VISION UNDERSTANDING AND INITIATE A COMMUNITY SERVICE PROJECT TO CHAMPION BUCK'S IDEALS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND AWARDS | GrantTypeTxt |
| Recipient | 39 | RecipientCnt |
| Cash Grant | $29,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE RECEIVES A SIGNED IMPLEMENTATION AGREEMENT STATING THE SUBRECIPIENT WILL KEEP AUDITABLE RECORDS OF ALL GRANT PROCEEDS. THE ALLIANCE RECEIVES SIGNED FINANCIAL STATEMENTS QUARTERLY OF BOTH GRANT AND COST-SHARE FUNDS AND REVIEWS TO ENSURE COMPLIANCE WITH THE GRANT AGREEMENT. THE ALLIANCE DISBURSES FUNDS QUARTERLY BASED ON THE RECIPIENT'S CASH NEEDS. THE ALLIANCE RECEIVES A SIGNED FINAL FINANCIAL REPORT AT THE CLOSE OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FORD BELL | ||||||||||||||
| PRESIDENT & CEO | $302,937 | $0 | $0 | $0 | $0 | $0 | $12,691 | $0 | $9,360 | $0 | $324,988 | $0 | $0 | $0 |
| LAURA LOTT | ||||||||||||||
| COO | $170,906 | $0 | $0 | $0 | $0 | $0 | $8,838 | $0 | $7,437 | $0 | $187,181 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JOHN STRAND RECEIVED $56,173 IN 2014 AS A SEVERANCE PAYMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | INDIVIDUAL MEMBERSHIP SHALL BE OPEN TO MUSEUM STAFF, NON-PROFIT ORGANIZATION STAFF, STUDENTS, NON-PAID MUSEUM STAFF, RETIRED MUSEUM STAFF, INDEPENDENT PROFESSIONALS, MUSEUM TRUSTEES, AND SUCH OTHER CATEGORIES OF INDIVIDUAL MEMBERSHIP AS THE BOARD OF DIRECTORS MAY ESTABLISH FROM TIME TO TIME. HONORARY OR LIFETIME MEMBERSHIP MAY BE GRANTED TO INDIVIDUALS AND INSTITUTIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS AND IN RECOGNITION OF EXEMPLARY AND SELFLESS SERVICE TO THE ALLIANCE OF THE FIELD. HONORARY MEMBERS AND LIFETIME MEMBERS MAY NOT VOTE AT MEETINGS OF THE ALLIANCE AND ARE NOT ELIGIBLE FOR ELECTION AS OFFICERS OR BOARD MEMBERS-AT-LARGE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL INDIVIDUAL MEMBERS OF THE ALLIANCE IN GOOD STANDING ARE ENTITLED TO VOTE AT MEETINGS OF THE ALLIANCE AND ARE ELIGIBLE FOR ELECTION AS OFFICERS AND BOARD MEMBERS-AT-LARGE, PROVIDED THEY MEET THE ADDITIONAL REQUIREMENTS OUTLINED IN ARTICLES IV AND V OF THE CONSTITUTION. ALL INSTITUTIONAL MEMBERS OF THE ALLIANCE IN GOOD STANDING ARE ENTITLED TO VOTE AT MEETINGS OF THE ALLIANCE, BUT ARE NOT ELIGIBLE FOR ELECTION AS OFFICERS OR BOARD MEMBERS-AT-LARGE. A NOMINATING COMMITTEE, WHICH SHALL CONSIST OF THE IMMEDIATE PAST CHAIR, ONE REGIONAL PRESIDENT, ONE STANDING PROFESSIONAL COMMITTEE CHAIR, THREE MEMBERS OF THE BOARD OF DIRECTORS AND ONE INDIVIDUAL MEMBER TO BE SELECTED BY THE BOARD OF DIRECTORS, IS RESPONSIBLE FOR ELECTING MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE CONSTITUTION MAY BE RECOMMENDED BY THE BOARD OF DIRECTORS, OR PROPOSED TO THE CHAIR IN WRITING SIGNED BY NO FEWER THAN 3 PERCENT OF INDIVIDUAL OR INSTITUTIONAL MEMBERS IN GOOD STANDING, NOT MORE THAN 50 PERCENT OF WHOM ARE FROM ANY ONE REGION. AMENDMENTS TO THE BYLAWS MAY BE RECOMMENDED BY THE BOARD OF DIRECTORS OR PROPOSED TO THE CHAIR IN WRITING, SIGNED BY NO FEWER THAN ONE HUNDRED PERCENT INDIVIDUAL OR INSTITUTIONAL MEMBERS IN GOOD STANDING, NOT MORE THAN 50 PERCENT OF WHOM ARE FROM ANY ONE REGION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATION FOR THE FEDERAL FORM 990 IS PREPARED BY THE ACCOUNTING STAFF. ONCE THE PUBLIC ACCOUNTING FIRM DELIVERS THE DRAFT FEDERAL FORM 990, THE AUDIT COMMITTEE REVIEWS IT, AND IT IS THEN FORWARDED ON TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE PRESIDENT AND CEO ALSO REVIEWS THE FEDERAL FORM 990 PRIOR TO SIGNING THE ELECTRONIC AUTHORIZATION FORM TO AUTHORIZE THE PUBLIC ACCOUNTING FIRM TO E-FILE WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ALLIANCE STAFF, BOARD OF DIRECTORS, AND VOLUNTEERS ACT IN THE BEST INTEREST OF THE ALLIANCE RATHER THAN IN FURTHERANCE OF PERSONAL INTERESTS OR THE INTERESTS OF THIRD PARTIES, SUCH AS FRIENDS AND FAMILY. DECISIONS ABOUT THE ALLIANCE AND THE USE OR DISPOSITION OF ITS ASSETS ARE MADE SOLELY IN TERMS OF THE BENEFITS TO THE ALLIANCE AND ARE NEITHER INFLUENCED NOR APPEAR TO BE INFLUENCED, BY ANY PRIVATE PROFIT, PERSONAL GAIN, OR OUTSIDE BENEFIT FOR STAFF, BOARD OF DIRECTORS, AND VOLUNTEERS; THEIR FRIENDS AND FAMILY MEMBERS; OR ANY ORGANIZATION OR COMPANY WITH WHICH THEY ARE AFFILIATED. ON AN ANNUAL BASIS, ALL OFFICERS, BOARD OF DIRECTORS, AND KEY EMPLOYEES SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM PREPARED BY THE BOARD OF DIRECTORS. IF A CONFLICT ARISES IN REGARDS TO A BOARD MEMBER, THE MEMBER IMMEDIATELY NOTIFIES THE CHAIR. THAT MEMBER WILL THEN RECUSE HIMSELF OR HERSELF FROM ANY VOTING ON A RELATED ISSUE, AND WILL ALSO NOT BE COUNTED TOWARDS A QUORUM ON A RELATED ISSUE. FOR OFFICERS AND KEY EMPLOYEES, A CONFLICT WOULD IMMEDIATELY BE REPORTED TO MANAGEMENT AND APPROPRIATE ACTION WOULD BE TAKEN DEPENDING ON THE INDIVIDUAL ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR REVIEWING AND SETTING THE PRESIDENT AND OTHER KEY STAFF'S COMPENSATION PACKAGE. THE BOARD OF DIRECTORS REVIEWS MARKET DATA ALONG WITH THE PRESIDENT AND OTHER KEY STAFF'S PERFORMANCE IN DETERMINING WHAT AN EQUITABLE COMPENSATION PACKAGE SHOULD BE. IN TURN, THE PRESIDENT IS CHARGED WITH PREPARING EVALUATIONS FOR THE ALLIANCE'S SENIOR MANAGEMENT TEAM BASED ON EACH INDIVIDUAL'S PERFORMANCE DURING THE CURRENT YEAR. THIS DATA IS THEN USED BY THE PRESIDENT AND CEO IN SETTING COMPENSATION PACKAGES FOR THE SENIOR MANAGEMENT TEAM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ALLIANCE'S MOST RECENT ANNUAL REPORT AND IRS FORM 990 ARE AVAILABLE ON ITS WEBSITE. THE ALLIANCE'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE ON A PER REQUEST BASIS. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS & CONTRACTORS: PROGRAM SERVICE EXPENSES 723,949. MANAGEMENT AND GENERAL EXPENSES 273,804. FUNDRAISING EXPENSES 16,282. TOTAL EXPENSES 1,014,035. |