AMERICAN ASSOCIATION OF FAMILY AND CONSUMER SCIENCES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF FAMILY AND CONSUMER SCIENCES (EIN 53-0025870)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2015-03-13
- IRS object ID
- 201540729349300024
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-13T11:27:09-05:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530025870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF FAMILY | BusinessNameLine1 |
| Business Name Line2 | AND CONSUMER SCIENCES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7037064600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH COLUMBUS STREET NO 202 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN W JACKSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7037064600 | PhoneNum |
| Signature | 2015-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN W JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH COLUMBUS STREET NO 202 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,071,827 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAFCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO FURTHER EDUCATION AND RESEARCH IN FAMILY AND CONSUMER SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $166,579 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$39,575 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $539,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $160,674 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,269,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,178,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $327,283 | PYInvestmentIncomeAmt |
| CY Investment Income | $186,761 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,681 | PYOtherRevenueAmt |
| CY Other Revenue | $22,235 | CYOtherRevenueAmt |
| PY Total Revenue | $2,172,358 | PYTotalRevenueAmt |
| CY Total Revenue | $1,548,491 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,497 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,901 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $990,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $896,317 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,602 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,153,341 | PYOtherExpensesAmt |
| CY Other Expenses | $1,050,473 | CYOtherExpensesAmt |
| PY Total Expenses | $2,217,320 | PYTotalExpensesAmt |
| CY Total Expenses | $1,963,691 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$415,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,423,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,434,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $592,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $604,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,831,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,830,749 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LEADERSHIP AND SUPPORT FOR PROFESSIONALS WHOSE WORK ASSISTS INDIVIDUALS, FAMILIES, AND COMMUNITIES IN MAKING INFORMED DECISIONS ABOUT THEIR WELL BEING, RELATIONSHIPS, AND RESOURCES TO ACHIEVE OPTIMAL QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $487,070 | ExpenseAmt |
| Revenue | $436,268 | RevenueAmt |
| Desc | MEMBER SERVICES - AAFCS PROVIDES SPECIAL PROGRAMS, RESOURCES AND SERVICES BENEFITING ITS MEMBERS AND THE PUBLIC IN ORDER TO CARRY OUT AND ACCOMPLISH ITS MISSION. AAFCS ALSO PROVIDES FELLOWSHIPS AND AWARDS TO STUDENTS AND PROFESSIONALS STUDYING AND WORKING IN THE FIELD OF FAMILY AND CONSUMER SCIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,070 | ExpenseAmt |
| Grant | $16,901 | GrantAmt |
| Revenue | $306,216 | RevenueAmt |
| Desc | ANNUAL CONFERENCE & EXPO - PROVIDES A FORUM FOR THE EXCHANGE OF IDEAS AND INFORMATION RELATED TO FAMILY AND CONSUMER SCIENCES (FCS), AND INCLUDES NUMEROUS CONTENT-RICH SESSIONS AND NETWORKING OPPORTUNITIES FOR FCS STUDENTS AND PROFESSIONALS ACROSS MULTIPLE PRACTICE SETTINGS AND CONTENT AREAS. THE ASSOCIATION'S 104TH ANNUAL CONFERENCE & EXPO WAS HELD JUNE 26-29, 2013, IN HOUSTON, TEXAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $282,087 | ExpenseAmt |
| Revenue | $278,482 | RevenueAmt |
| Desc | ACCREDITATION & CERTIFICATION - THROUGH THE AAFCS FAMILY AND CONSUMER SCIENCES (FCS) CREDENTIALING CENTER, AAFCS ACCREDITS FCS BACCALAUREATE PROGRAMS, ADMINISTERS FCS COMPETENCY EXAMS, AND CERTIFIES PROFESSIONALS AND PRE-PROFESSIONALS IN FAMILY AND CONSUMER SCIENCES. THE PURPOSE OF THE AAFCS ACCREDITATION PROGRAM IS TO STRENGTHEN FAMILY AND CONSUMER SCIENCES EDUCATION AT THE COLLEGE AND UNIVERSITY LEVELS. AAFCS ACCREDITATION IS A STATUS GRANTED TO FAMILY AND CONSUMER SCIENCES UNITS WITHIN COLLEGES AND UNIVERSITIES THAT MEET OR EXCEED QUALITY STANDARDS ESTABLISHED BY THE COUNCIL FOR ACCREDITATION. WITH OVERSIGHT FROM THE AAFCS COUNCIL FOR CERTIFICATION, THE AAFCS PROFESSIONAL AND PRE-PROFESSIONAL ASSESSMENT AND CERTIFICATION (PRE-PAC) PROGRAMS MEASURE COMPETENCIES OF FCS PROFESSIONALS AND PRE-PROFESSIONALS USING HIGH-QUALITY, RIGOROUS ASSESSMENTS. THESE PROGRAMS ALSO AWARD STANDARDS-BASED AND INDUSTRY-RECOGNIZED FCS PRE-PROFESSIONAL CERTIFICATIONS AND NATIONALLY RECOGNIZED PROFESSIONAL CERTIFICATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $217,492 | $51,906 | COMMUNICATIONS & PUBLICATIONS - TO DISSEMINATE INFORMATION TO THE MEMBERSHIP AND TO PROMOTE THE SHARING OF IDEAS AND INFORMATION BETWEEN THE MEMBERSHIP AND OTHERS IN THE PROFESSION. THIS IS MAINLY ACCOMPLISHED THROUGH THE JOURNAL OF FAMILY & CONSUMER SCIENCES, THE FAMILY & CONSUMER SCIENCES RESEARCH JOURNAL, THE AAFCS WEBSITE, AND A SELECTED VARIETY OF RELATED PUBLICATIONS AND PRODUCTS FOR THE FAMILY AND CONSUMER SCIENCES PROFESSIONAL. |
| $246,097 | $105,949 | HIGHER EDUCATION & FACILITIES - THE AAFCS ASSEMBLY OF HIGHER EDUCATION (AHE) PROVIDES LEADERSHIP FOR EXAMINING ISSUES AND CHANGES THAT AFFECT THE FAMILY AND CONSUMER SCIENCES PROFESSION IN HIGHER EDUCATION. MEMBERS PARTICIPATING IN THE AHE ARE DIVIDED INTO REGIONAL HIGHER EDUCATION UNITS. ADDITIONAL PROGRAM FUNDS ARE USED TO ADEQUATELY OPERATE AND MANAGE THE ASSOCIATION'S FACILITIES AND TECHNOLOGY ENDOWMENT FUND. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $463,589 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $157,855 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,537,816 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037064600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH COLUMBUS STREET 202 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PEGGY WILD CFCS | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEV CARD CFCS | ||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE BUCK CFCS | ||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SISTER VICTORIA MARIE GRIBSCHAW CFC | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE WALKER | ||||||
| DIRECTOR OF AFFILIATES | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY HYMON-PARKER | ||||||
| DIRECTOR-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET VIEBROCK CFCS | ||||||
| DIRECTOR-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE GENTZLER | ||||||
| DIRECTOR-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE TUA GONZALEZ | ||||||
| STUDENT UNIT CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN W JACKSON CFCS | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $170,520 | $0 | $15,456 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $170,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,456 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $160,674 | AllOtherContributionsAmt |
| Total Contributions | $160,674 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $436,268 | $436,268 | ||
| ANNUAL MEETING | 900099 | $306,216 | $289,282 | $20 | $16,914 |
| ACCREDITATION/CERTIFICATION | 900099 | $278,482 | $131,818 | $146,664 | |
| PUBLICATIONS | 511120 | $105,949 | $92,734 | $13,215 | |
| COMMUNICATIONS/WEBSITE | 519130 | $51,906 | $45,226 | $6,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,178,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,798 | TotalRevenueColumnAmt |
| Exclusion | $125,798 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,584,299 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,523,336 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,963 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,963 | TotalRevenueColumnAmt |
| Exclusion | $60,963 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $15,290 | $15,290 |
| MERCHANDISE SALES | 900099 | $6,945 | $6,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,235 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,548,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $995,328 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $166,579 | UnrelatedBusinessRevenueAmt |
| Exclusion | $225,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,901 | TotalAmt |
| Program Services | $16,901 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,282 | TotalAmt |
| Program Services | $131,941 | ProgramServicesAmt |
| Management And General | $52,712 | ManagementAndGeneralAmt |
| Fundraising | $1,629 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,217 | TotalAmt |
| Program Services | $411,668 | ProgramServicesAmt |
| Management And General | $164,466 | ManagementAndGeneralAmt |
| Fundraising | $5,083 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,168 | TotalAmt |
| Program Services | $23,492 | ProgramServicesAmt |
| Management And General | $9,386 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,684 | TotalAmt |
| Program Services | $34,483 | ProgramServicesAmt |
| Management And General | $13,776 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,966 | TotalAmt |
| Program Services | $33,265 | ProgramServicesAmt |
| Management And General | $13,290 | ManagementAndGeneralAmt |
| Fundraising | $411 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,361 | TotalAmt |
| Program Services | $40,361 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,764 | TotalAmt |
| Program Services | $119,479 | ProgramServicesAmt |
| Management And General | $115,285 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,985 | TotalAmt |
| Program Services | $8,915 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,752 | TotalAmt |
| Program Services | $64,419 | ProgramServicesAmt |
| Management And General | $62,619 | ManagementAndGeneralAmt |
| Fundraising | $3,714 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,177 | TotalAmt |
| Program Services | $11,686 | ProgramServicesAmt |
| Management And General | $59,491 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,368 | TotalAmt |
| Program Services | $2,247 | ProgramServicesAmt |
| Management And General | $115,121 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,104 | TotalAmt |
| Program Services | $36,220 | ProgramServicesAmt |
| Management And General | $36,884 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,661 | TotalAmt |
| Program Services | $61,397 | ProgramServicesAmt |
| Management And General | $13,431 | ManagementAndGeneralAmt |
| Fundraising | $1,833 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,590 | TotalAmt |
| Management And General | $15,590 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATION PRODUCTION | $135,178 | $127,185 | $6,479 | $1,514 |
| PROGRAM EXPENSES | $79,313 | $79,313 | ||
| RISK MANAGEMENT | $34,979 | $1,029 | $33,950 | |
| BANK AND CREDIT CARD FE | $32,241 | $17,441 | $13,035 | $1,765 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $316,374 | ProgramServicesAmt |
| Management And General | -$320,312 | ManagementAndGeneralAmt |
| Fundraising | $3,938 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963,691 | TotalAmt |
| Program Services | $1,537,816 | ProgramServicesAmt |
| Management And General | $405,273 | ManagementAndGeneralAmt |
| Fundraising | $20,602 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,252 | BOYAmt |
| EOY | $33,958 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,143 | BOYAmt |
| EOY | $17,160 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,138 | BOYAmt |
| EOY | $28,541 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,989 | BOYAmt |
| EOY | $37,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $814,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $726,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,129 | BOYAmt |
| EOY | $88,232 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,781,089 | BOYAmt |
| EOY | $7,222,541 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,095 | BOYAmt |
| EOY | $6,609 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,423,835 | BOYAmt |
| EOY | $7,434,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,354 | BOYAmt |
| EOY | $161,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,343 | BOYAmt |
| EOY | $442,236 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,697 | BOYAmt |
| EOY | $604,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,426,486 | BOYAmt |
| EOY | $5,404,324 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,336 | BOYAmt |
| EOY | $58,817 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,316 | BOYAmt |
| EOY | $1,367,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,831,138 | BOYAmt |
| EOY | $6,830,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,423,835 | BOYAmt |
| EOY | $7,434,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$415,200 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $414,811 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $941,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,942 | CurrentTaxYearAmt |
| Total | $3,476,172 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,974 | CurrentTaxYearAmt |
| Total | $2,768,930 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,914 | CurrentTaxYearAmt |
| Total | $352,158 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,427,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,194,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,141,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,644,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,189,830 | CurrentTaxYearAmt |
| Total | $6,597,260 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,597,260 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,798 | CurrentTaxYearAmt |
| Total | $745,719 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,798 | CurrentTaxYearAmt |
| Total | $745,719 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,235 | CurrentTaxYearAmt |
| Total | $94,905 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,615,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,365,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,311,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,808,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,337,863 | CurrentTaxYearAmt |
| Total | $7,437,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87150 | PublicSupportPY509Pct |
| Investment Income CY | 0.10030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MERCHANDISE SALES - 2009 AMOUNT: $ 7,684. 2010 AMOUNT: $ 3,784. 2011 AMOUNT: $ 1,806. 2012 AMOUNT: $ 19,618. 2013 AMOUNT: $ 6,945. ADMINISTRATIVE FEES - 2009 AMOUNT: $ 1,936. 2010 AMOUNT: $ 4,928. 2011 AMOUNT: $ 1,614. LIST AND LABEL SALES - 2009 AMOUNT: $ 1,954. 2010 AMOUNT: $ 501. 2011 AMOUNT: $ 1,200. INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON - 2009 AMOUNT: $ 2,874. 2010 AMOUNT: $ 3,987. 2011 AMOUNT: $ 4,721. 2012 AMOUNT: $ 16,063. 2013 AMOUNT: $ 15,290. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,380,711 | BeginningYearBalanceAmt |
| Contributions | $6,292 | ContributionsAmt |
| Investment Earnings Or Losses | $65,788 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,848 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $31,528 | AdministrativeExpensesAmt |
| End Year Balance | $1,413,415 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,299,864 | BeginningYearBalanceAmt |
| Contributions | $93,741 | ContributionsAmt |
| Investment Earnings Or Losses | $59,770 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $41,972 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,692 | AdministrativeExpensesAmt |
| End Year Balance | $1,380,711 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,554,406 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,842 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,546 | GrantsOrScholarshipsAmt |
| Other Expenditures | $177,603 | OtherExpendituresAmt |
| Administrative Expenses | $30,951 | AdministrativeExpensesAmt |
| End Year Balance | $1,299,864 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,459,773 | BeginningYearBalanceAmt |
| Contributions | $100,316 | ContributionsAmt |
| Investment Earnings Or Losses | $97,320 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,073 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $37,930 | AdministrativeExpensesAmt |
| End Year Balance | $1,554,406 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,254,559 | BeginningYearBalanceAmt |
| Contributions | $54,889 | ContributionsAmt |
| Investment Earnings Or Losses | $209,837 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,936 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,576 | AdministrativeExpensesAmt |
| End Year Balance | $1,459,773 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,060 | DepreciationAmt |
| Book Value | $3,084 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $670,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $585,346 | DepreciationAmt |
| Book Value | $85,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,232 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,964,228 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $414,811 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $926 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $415,737 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,548,491 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,548,491 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,964,617 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $926 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $926 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,963,691 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,963,691 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE AAFCS ENDOWED FUND INCLUDES CONTRIBUTIONS GIVEN TO SUPPORT THE NAMED FELLOWSHIPS AND AWARDS OF THE ASSOCIATION AS WELL AS SPECIAL DESIGNATED PROJECTS ESTABLISHED BY THE BOARD OF DIRECTORS. INVESTMENT EARNINGS FROM PERMANENTLY RESTRICTED ENDOWMENT FUND CONTRIBUTIONS ARE USED TO SUPPORT THE ANNUAL FELLOWSHIPS AND AWARDS. |
| PART X, LINE 2: | THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE APRIL 30, 2011 THROUGH APRIL 30, 2014 TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ANNUAL CONFERENCE TRAVEL REIMBURSEMENTS | 3 | $3,000 |
| RUTH O'BRIEN RESEARCH GRANT | 1 | $4,348 |
| JEWELL L. TAYLOR NATIONAL GRADUATE FELLOWSHIP | 1 | $5,000 |
| CENTENNIAL RESEARCH SCHOLARS GRANT | 1 | $2,053 |
| NATIONAL TEACHER OF THE YEAR AWARD | 1 | $2,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FELLOWSHIPS, GRANTS, AND AWARDS ARE AWARDED TO STUDENTS AND PROFESSIONALS STUDYING AND WORKING IN THE FIELD OF FAMILY AND CONSUMER SCIENCES TO ASSIST THEM IN CONTINUING THEIR EDUCATION OR WORK IN THIS AREA OR TO RECOGNIZE OUTSTANDING PERFORMANCE. ELIGIBILITY GUIDELINES FOR THE VARIOUS FELLOWSHIPS AND AWARDS ARE AVAILABLE ON AAFCS.ORG. THE SPECIFIC QUALIFICATIONS OF THOSE RECEIVING THESE FELLOWSHIPS AND AWARDS ARE DETERMINED BASED ON THE PROCEDURES ESTABLISHED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN W JACKSON CFCS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $170,520 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,562 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,282 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE AAFCS EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR. THE FUNCTION OF THE EXECUTIVE COMMITTEE SHALL BE TO ACT ON BEHALF OF THE AAFCS BOARD OF DIRECTORS IN CASES OF IMMEDIATE NEED BETWEEN REGULAR AND CONFERENCE CALLED MEETINGS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP SHALL CONSIST OF TWO CATEGORIES - INDIVIDUAL AND ORGANIZATIONAL. INDIVIDUAL MEMBERS SHALL BE MEMBERS OF THE AFFILIATE IN WHICH THEY RESIDE OR DESIGNATE, AS WELL AS AAFCS. MEMBERS WHO LIVE IN A GEOGRAPHIC AREA NOT SERVED BY AN AFFILIATE SHALL BE MEMBERS-AT-LARGE UNLESS A MEMBER OTHERWISE DESIGNATES AN AFFILIATE. INDIVIDUAL MEMBERSHIP CATEGORIES SHALL BE ACTIVE, ASSOCIATE, ELLEN H. RICHARDS SUSTAINING, EMERITUS, AND STUDENT COLLEGIATE/POST-SECONDARY. CRITERIA FOR ACTIVE MEMBERSHIP CATEGORY IS A PROFESSIONAL WITH A DEGREE IN FAMILY AND CONSUMER SCIENCES OR RELATED FIELD WORKING TOWARD OR SUPPORTING THE VISION AND MISSION OF AAFCS. ACTIVE MEMBERS ARE ELIGIBLE TO VOTE AND HOLD OFFICE. CRITERIA FOR ASSOCIATE MEMBERSHIP CATEGORY IS AN INDIVIDUAL WITH AN ASSOCIATE DEGREE, PRE-PROFESSIONAL OR PROFESSIONAL LEVEL CERTIFICATION OR LICENSURE IN A FAMILY AND CONSUMER SCIENCES OR RELATED FIELD SUPPORTING THE VISION AND MISSION OF AAFCS. ASSOCIATE MEMBERS ARE ELIGIBLE TO VOTE AND PARTICIPATE ON NATIONAL AND AFFILIATE COMMITTEES. CRITERIA FOR ELLEN H. RICHARDS SUSTAINING MEMBERSHIP CATEGORY IS ANY INDIVIDUAL WHO IS ELIGIBLE FOR MEMBERSHIP AS DEFINED UNDER THE ACTIVE CATEGORY AND IS INTERESTED IN FURTHERING THE PURPOSES OF AAFCS THROUGH ADDITIONAL CONTRIBUTION, ACCORDING TO THE DUES STRUCTURE. SUSTAINING MEMBERS ARE ELIGIBLE TO VOTE AND HOLD OFFICE. CRITERIA FOR EMERITUS MEMBERSHIP CATEGORY IS ANY INDIVIDUAL WHO IS RETIRED AND AT LEAST 60 YEARS OF AGE AND HAS BEEN A MEMBER OF AAFCS FOR AT LEAST 10 YEARS. EMERITUS MEMBERS ARE ELIGIBLE TO VOTE. CRITERIA FOR STUDENT COLLEGIATE/POST-SECONDARY MEMBERSHIP CATEGORY IS ANY INDIVIDUAL ENROLLED FULL-TIME AS AN UNDERGRADUATE OR GRADUATE STUDENT. STUDENT MEMBERS ARE ELIGIBLE TO VOTE AND HOLD OFFICE IN THE AAFCS STUDENT UNIT. ORGANIZATIONAL MEMBERSHIP IS AVAILABLE TO ANY ORGANIZED GROUP, AGENCY, OR BUSINESS HAVING A PURPOSE IN COMMON WITH AAFCS, RESULTING IN MUTUAL BENEFITS TO BOTH. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL BOARD MEMBERS ARE ELECTED AS AT-LARGE MEMBERS, WITH THE EXCEPTION OF PRESIDENT-ELECT, TREASURER, STUDENT REPRESENTATIVE, AND AFFILIATE PRESIDENTS' REPRESENTATIVE. BOARD MEMBER ELECTIONS SHALL BE BY A MAJORITY OF VOTES CAST. THE STUDENT REPRESENTATIVE IS ELECTED ANNUALLY BY THE STUDENT UNIT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE AAFCS BYLAWS MAY BE AMENDED BY ACTION OF THE BOARD OF DIRECTORS AND A TWO-THIRDS VOTE OF CURRENTLY SERVING MEMBERS OF THE AAFCS SENATE. THE AAFCS SENATE IS COMPOSED OF (1) A MINIMUM OF TWO SENATORS FROM EACH AFFILIATE, (2) THREE PAST PRESIDENTS OF AAFCS, (3) TWO STUDENTS ELECTED ANNUALLY BY MEMBERS OF THE STUDENT UNIT, AND (4) VOTING MEMBERS OF THE AAFCS BOARD OF DIRECTORS. AFFILIATES ARE GROUPS OF AAFCS INDIVIDUAL MEMBERS ORGANIZED BY GEOGRAPHIC BOUNDARIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 IS REVIEWED BY THE ASSOCIATION'S SENIOR MANAGEMENT TEAM PRIOR TO FILING. THE FINAL 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE AAFCS POLICIES AND PROCEDURES MANUAL, WHICH IS MADE AVAILABLE TO ALL MEMBERS, DIRECTORS, AND STAFF. DIRECTORS ANNUALLY CERTIFY THAT THEY HAVE ADHERED TO THE POLICY AND DISCLOSE ANY CONFLICTS THAT EXIST, AND THESE DISCLOSURES ARE COLLECTED BY THE ASSOCIATION'S GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY WAS SET VIA COMPARISON TO OTHER SIMILAR ORGANIZATIONS AND IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THE SALARIES FOR THE REMAINDER OF THE MANAGEMENT TEAM ARE DETERMINED USING COMPARISON INFORMATION FROM SIMILAR ORGANIZATIONS FOR SIMILAR JOB FUNCTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AAFCS POLICIES AND PROCEDURES MANUAL IS POSTED ON THE MEMBERS-ONLY WEB PORTAL OF AAFCS.ORG, AND THIS DOCUMENT INCLUDES INFORMATION FROM GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE PUBLISHED IN AAFCS'S OFFICIAL JOURNAL. THE GENERAL PUBLIC CAN REQUEST INFORMATION BY CONTACTING THE ASSOCIATION'S OFFICE OR THROUGH THE "CONTACT US" SECTION OF AAFCS.ORG. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 119,479. MANAGEMENT AND GENERAL EXPENSES 115,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,764. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |