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MASSACHUSETTS BUSINESS ROUNDTABLE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MASSACHUSETTS BUSINESS ROUNDTABLE INC (EIN 04-2695705)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349315646
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T14:43:43-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 BRAINTREE HL OFFICE PARK STE 300AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042695705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS BUSINESS ROUNDTABLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASSBusinessNameControlTxt
Phone6177280881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 COURT STREET 11TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONDAVID CHESLOFFPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6177280881PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone7813562000PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONDAVID CHESLOFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 COURT STREET 11TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,239,060GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MAROUNDTABLE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionMBR ENGAGES WITH PUBLIC AND PRIVATE LEADERS TO DEVELOP PUBLIC POLICY SOLUTIONS THAT ENHANCE MASSACHUSETTS' LONG-TERM COMPETITIVE POSITION AND MAKE IT A HIGHLY-DESIRABLE PLACE TO DO BUSINESS WITHIN A GLOBAL ECONOMY.ActivityOrMissionDesc
Voting Members Governing Body94VotingMembersGoverningBodyCnt
Voting Members Independent94VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$5,000CYContributionsGrantsAmt
PY Program Service Revenue$1,170,441PYProgramServiceRevenueAmt
CY Program Service Revenue$1,198,426CYProgramServiceRevenueAmt
PY Investment Income$10,172PYInvestmentIncomeAmt
CY Investment Income$35,634CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,180,613PYTotalRevenueAmt
CY Total Revenue$1,239,060CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$954,856PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,066,126CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$197,167PYOtherExpensesAmt
CY Other Expenses$246,418CYOtherExpensesAmt
PY Total Expenses$1,152,023PYTotalExpensesAmt
CY Total Expenses$1,312,544CYTotalExpensesAmt
PY Revenues Less Expenses$28,590PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$73,484CYRevenuesLessExpensesAmt
Total Assets BOY$1,627,721TotalAssetsBOYAmt
Total Assets EOY$1,727,657TotalAssetsEOYAmt
Total Liabilities BOY$532,302TotalLiabilitiesBOYAmt
Total Liabilities EOY$705,722TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,095,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,021,935NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ROUNDTABLE IS TO MAKE MASSACHUSETTS THE MOST DESIRABLE PLACE TO LIVE, WORK AND DO BUSINESS BY ENGAGING PRIVATE SECTOR EXECUTIVES AND PUBLIC LEADERS TO ENSURE ACCESS TO A ROBUST, DIVERSE AND TALENTED WORKFORCE THAT ENHANCES THE COMMONWEALTH'S COMPETITIVENESS IN A GLOBAL ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMASSACHUSETTS BUSINESS ROUNDTABLE IS A MEMBER DRIVEN ORGANIZATION. AS SUCH, OUR LEGISLATIVE AND POLICY AGENDA IS DEVELOPED BASED UPON THE INTERESTS, IDEAS AND PASSIONS OF OUR MEMBERS AND DRIVEN THROUGH THE WORK OF OUR COMPETITIVENESS AND EXECUTIVE COMMITTEES. THESE COMMITTEES ARE COMPRISED OF INTERESTED MEMBERS WHO MEET TO DISCUSS THE ISSUES, ENGAGE WITH INDUSTRY EXPERTS, AND DEVELOP PRIORITIES TO INFLUENCE THE STATE'S PUBLIC POLICY AGENDA.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members94GoverningBodyVotingMembersCnt
Independent Voting Member94IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONDAVID CHESLOFFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6177280881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 COURT STREET 11TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
LISA MURRAY
CHAIR1.00Yes (X)Yes (X)$0$0$0
JOE PRESTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CATHY E MINEHAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DR ROBERT JOHNSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KATHERINE CRAVEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN BISSELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
COLLEEN RICHARDS POWELL
COMPETITIVENESS COMMITTEE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOSEPH P CAMPANELLI
PAST CHAIR1.00Yes (X)$0$0$0
BOB RIVERS
PAST CHAIR1.00Yes (X)$0$0$0
JANE STEINMETZ
PAST CHAIR1.00Yes (X)$0$0$0
DR JOSEPH E AOUN
DIRECTOR1.00Yes (X)$0$0$0
RICK ASCROFT
DIRECTOR1.00Yes (X)$0$0$0
EILEEN AUEN
DIRECTOR1.00Yes (X)$0$0$0
ALICIA BARTON
DIRECTOR1.00Yes (X)$0$0$0
MEREDITH BEESON
DIRECTOR1.00Yes (X)$0$0$0
MAX BERGERON
DIRECTOR1.00Yes (X)$0$0$0
JON BERNSTEIN
DIRECTOR1.00Yes (X)$0$0$0
PAUL BLANCHFIELD
DIRECTOR1.00Yes (X)$0$0$0
PATRICK BROPHY
DIRECTOR1.00Yes (X)$0$0$0
BRENDA BURDICK
DIRECTOR1.00Yes (X)$0$0$0
JOHN CAPONE
DIRECTOR1.00Yes (X)$0$0$0
JENIFFER CARSON
DIRECTOR1.00Yes (X)$0$0$0
REBECCA CHASEN
DIRECTOR1.00Yes (X)$0$0$0
JOAN CHRISTEL
DIRECTOR1.00Yes (X)$0$0$0
DRBRENT CHRITE
DIRECTOR1.00Yes (X)$0$0$0
DR KEVIN CHURCHWELL
DIRECTOR1.00Yes (X)$0$0$0
MARTHA COAKLEY
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY CONSIGLI
DIRECTOR1.00Yes (X)$0$0$0
C JEFFREY COOK ESQ
DIRECTOR1.00Yes (X)$0$0$0
KELLIE CRANTZ
DIRECTOR1.00Yes (X)$0$0$0
SHAUN CUSSON
DIRECTOR1.00Yes (X)$0$0$0
TIM DELGIUDICE
DIRECTOR1.00Yes (X)$0$0$0
PATTY DIORIO
DIRECTOR1.00Yes (X)$0$0$0
JAY DOHERTY
DIRECTOR1.00Yes (X)$0$0$0
JAMES E DUCEY
DIRECTOR1.00Yes (X)$0$0$0
EDWARD DUGGER III
DIRECTOR1.00Yes (X)$0$0$0
KARAN DYSON
DIRECTOR1.00Yes (X)$0$0$0
JOHN EMRA
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA FISHER
DIRECTOR1.00Yes (X)$0$0$0
ELISSA FLYNN-POPPEY
DIRECTOR1.00Yes (X)$0$0$0
DR AISHA FRANCIS
DIRECTOR1.00Yes (X)$0$0$0
ANDREW FRIENDLY
DIRECTOR1.00Yes (X)$0$0$0
ETHAN GAUVIN
DIRECTOR1.00Yes (X)$0$0$0
JAY GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
CAROLYNE HANNAN
DIRECTOR1.00Yes (X)$0$0$0
KIP HOLLISTER
DIRECTOR1.00Yes (X)$0$0$0
JIM HUNT III
DIRECTOR1.00Yes (X)$0$0$0
SARAH ISELIN
DIRECTOR1.00Yes (X)$0$0$0
CHARLES JACOBS
DIRECTOR1.00Yes (X)$0$0$0
BRENDAN JOYCE
DIRECTOR1.00Yes (X)$0$0$0
KATIE JOYCE
DIRECTOR1.00Yes (X)$0$0$0
KAREN KALITA
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM K KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN KIRK
DIRECTOR1.00Yes (X)$0$0$0
KEVIN KOPANON
DIRECTOR1.00Yes (X)$0$0$0
MALIA LAZU
DIRECTOR1.00Yes (X)$0$0$0
GRACE LEE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL A LEE
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE LEE
DIRECTOR1.00Yes (X)$0$0$0
ADAM L'ITALIEN
DIRECTOR1.00Yes (X)$0$0$0
EUSTACIA REIDY MACNAUGHT
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN MACNEIL
DIRECTOR1.00Yes (X)$0$0$0
MIKE MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
DAVID MCCREADY
DIRECTOR1.00Yes (X)$0$0$0
JOHN MCLAUGHLIN
DIRECTOR1.00Yes (X)$0$0$0
SHERYL MCQUADE
DIRECTOR1.00Yes (X)$0$0$0
JOSE ANTONIO MIRANDA SOTO
DIRECTOR1.00Yes (X)$0$0$0
NITIN MHATRE
DIRECTOR1.00Yes (X)$0$0$0
ERIK MONTLACK
DIRECTOR1.00Yes (X)$0$0$0
DAVID MORALES
DIRECTOR1.00Yes (X)$0$0$0
DAVID NICHOLS
DIRECTOR1.00Yes (X)$0$0$0
JAMES O'LEARY
DIRECTOR1.00Yes (X)$0$0$0
LAURA PEABODY
DIRECTOR1.00Yes (X)$0$0$0
LUCY PEREZ
DIRECTOR1.00Yes (X)$0$0$0
PERRI PETRICCA
DIRECTOR1.00Yes (X)$0$0$0
PAUL PETRIGNANI
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL PRENTISS
DIRECTOR1.00Yes (X)$0$0$0
DARLENE M RODOWICZ
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY SANCHEZ
DIRECTOR1.00Yes (X)$0$0$0
MITCHELL SCHMIDT
DIRECTOR1.00Yes (X)$0$0$0
JESSE STANESA
DIRECTOR1.00Yes (X)$0$0$0
BRYAN STEVENS
DIRECTOR1.00Yes (X)$0$0$0
DR MARCELO SUAREZ-OROZCO
DIRECTOR1.00Yes (X)$0$0$0
SEIDU SUMANI
DIRECTOR1.00Yes (X)$0$0$0
FRANK SWEET
DIRECTOR1.00Yes (X)$0$0$0
KEVIN TABB
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY TENGEL
DIRECTOR1.00Yes (X)$0$0$0
JAMES M TIERNEY
DIRECTOR1.00Yes (X)$0$0$0
DEREK TOWNSEND
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN TRUDELL
DIRECTOR1.00Yes (X)$0$0$0
JAMES VALLEE
DIRECTOR1.00Yes (X)$0$0$0
NEF WALKER
DIRECTOR1.00Yes (X)$0$0$0
MAEGHAN WELFORD
DIRECTOR1.00Yes (X)$0$0$0
LISA WIELAND
DIRECTOR1.00Yes (X)$0$0$0
JONDAVID CHESLOFF
PRESIDENT AND CEO40.00Yes (X)$497,316$0$84,473
TONJA METTLACH
EXECUTIVE VICE PRESIDENT40.00$225,552$0$58,951Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$722,868TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$143,424TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,000AllOtherContributionsAmt
Total Contributions$5,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$1,198,426TotalRevenueColumnAmt
Related Or Exempt Func Income$1,198,426RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,198,426TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,634TotalRevenueColumnAmt
Exclusion$35,634ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,239,060TotalRevenueColumnAmt
Related Or Exempt Func Income$1,198,426RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,634ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$866,292TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,751TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,573TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,840TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,670TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,197TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,601TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,700TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,300TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,837TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,801TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,082TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSPONSORSHIPSDesc
Total$71,900TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,312,544TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,089BOYAmt
EOY$91,379EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,535,849BOYAmt
EOY$1,552,058EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,844BOYAmt
EOY$13,229EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,181LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,493LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,489BOYAmt
EOY$2,688EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$68,303EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,627,721BOYAmt
EOY$1,727,657EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,352BOYAmt
EOY$33,889EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$511,950BOYAmt
EOY$603,980EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$67,853EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$532,302BOYAmt
EOY$705,722EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,092,919BOYAmt
EOY$1,014,435EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$7,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,095,419BOYAmt
EOY$1,021,935EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,627,721BOYAmt
EOY$1,727,657EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$73,484ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,198,426DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$45,744NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$45,744NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$59,921AggregateReportedDuesNtcAmt
Taxable-$14,177TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,381OtherCostOrOtherBasisAmt
Depreciation$22,587DepreciationAmt
Book Value$1,794BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,800OtherCostOrOtherBasisAmt
Depreciation$3,906DepreciationAmt
Book Value$894BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,688TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$67,853Amt
FieldValueIRS element (for citing)
Total Liability$67,853TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,239,060TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,239,060RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,239,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,312,544TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,312,544ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,312,544TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JONDAVID CHESLOFF
PRESIDENT AND CEO$412,316$0$85,000$0$0$0$34,500$0$49,973$0$581,789$0$0$0
TONJA METTLACH
EXECUTIVE VICE PRESIDENT$185,552$0$40,000$0$0$0$19,425$0$39,526$0$284,503$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS SHALL HAVE AN EXECUTIVE COMMITTEE AS A STANDING COMMITTEE OF THE BOARD, WHOSE MEMBERSHIP SHALL BE VOTED ON BY THE BOARD OF DIRECTORS. IN GENERAL, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO (A) CHANGE THE PRINCIPAL OFFICE OF THE CORPORATION; (B) AMEND BY-LAWS; (C) ELECT OFFICERS AND TO FILL VACANCIES IN ANY SUCH OFFICES; (D) CHANGE THE NUMBER OF THE BOARD OF DIRECTORS AND TO FILL VACANCIES IN THE BOARD OF DIRECTORS; (E) REMOVE OFFICERS OR DIRECTORS FROM OFFICE; OR (F) AUTHORIZE A MERGER. SPECIFICALLY, THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR THE DEVELOPMENT, IMPLEMENTATION AND OVERSIGHT OF THE CORPORATION'S STRATEGIC PLAN, INCLUDING BUT NOT LIMITED TO ISSUES OF GOVERNANCE, MEMBERSHIP, PERSONNEL AND STRATEGIC DIRECTION. THE EXECUTIVE COMMITTEE WILL VOTE ON AND APPROVE ADMINISTRATIVE MATTERS, INCLUDING BUT NOT LIMITED TO, THE OPERATING BUDGET, ANNUAL AUDIT AND STAFF COMPENSATION, AS WELL AS OTHER STRATEGIC AND ORGANIZATIONAL MATTERS AS DETERMINED BY THE CHAIR. THE EXECUTIVE COMMITTEE WILL MEET QUARTERLY OR SUBJECT TO THE CALL OF THE CHAIR.
FORM 990, PART VI, SECTION A, LINE 4SIGNIFICANT CHANGES MADE TO THE BYLAWS INCLUDED THE FOLLOWING: ADDITIONS TO PROVIDE FOR: INDEMNIFICATION IN CASES OF GOOD FAITH ACTIONS; AND PROTECTIONS FOR ACTIONS THAT ARE TAKEN WHERE A CONFLICT OF INTEREST MIGHT HAVE BEEN PRESENT, BUT THE TRANSACTION WAS STILL FAIR TO THE CORPORATION. AUTHORIZATION FOR THE EXECUTIVE COMMITTEE TO ACT IN PLACE OF THE BOARD GIVEN THE SIZE OF THE CURRENT BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE FILING. A COPY OF THE FORM 990 IS THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, DATA FROM COMPARABLE ORGANIZATIONS IS COLLECTED FOR COMPARISON. FOR ALL OTHER EMPLOYEES, THE EXECUTIVE DIRECTOR PERFORMS A REVIEW AND SUBMITS IT TO THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.