ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES (EIN 52-6120210)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-30
- IRS object ID
- 201321209349301012
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-30T19:51:29-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526120210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2027754667 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 20TH STREET NW NO 301 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J NOAH BROWN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2027754667 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIFFANY BYRD | Name |
| PTIN | P01599503 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J NOAH BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 20TH STREET NW NO 301 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7211169 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACCT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER GREATER UNDERSTANDING OF AND APPRECIATION FOR COMMUNITY COLLEGE BOARDS; TO SUPPORT BOARDS IN THEIR EFFORTS TO DEVELOP PUBLIC POLICIES FOCUSING ON MEETING COMMUNITY NEEDS; TO HELP BUILD BOARD GOVERNANCE LEADERSHIP AND ADVOCACY CAPACITY THROUGH IN-SERVICE EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 230 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 691273 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 607338 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5218499 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5078322 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64200 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41672 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5079 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27680 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5979051 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5755012 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9220 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1980362 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2600562 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 633 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3463184 | OtherExpensePriorYear |
| Other Expenses Current Year | 3145087 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5452766 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5755149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 526285 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -137 | RevenuesLessExpensesCY |
| Total Assets BOY | 6736778 | TotalAssetsBOY |
| Total Assets EOY | 6859262 | TotalAssetsEOY |
| Total Liabilities BOY | 2831422 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3015719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3905356 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3843543 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO FOSTER GREATER UNDERSTANDING OF AND APPRECIATION FOR COMMUNITY COLLEGE BOARDS; TO SUPPORT BOARDS IN THEIR EFFORTS TO DEVELOP PUBLIC POLICIES FOCUSING ON MEETING COMMUNITY NEEDS; TO HELP BUILD BOARD GOVERNANCE LEADERSHIP AND ADVOCACY CAPACITY THROUGH IN-SERVICE EDUCATION AND TRAINING PROGRAMS; AND TO SUPPORT BOARDS THROUGH SPECIALIZED SERVICES AND PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1215204 | Expense |
| Revenue | 1534279 | Revenue |
| Description | CONVENTIONS AND MEETINGS - AN ANNUAL CONGRESS WAS HELD IN DALLAS, TX OCTOBER 12-15, 2011. THE NATIONAL LEGISLATIVE SUMMIT WAS HELD IN WASHINGTON, DC, FEBRUARY 12-15, 2012. THE GOVERNANCE INSTITUTE WAS HELD IN NEW YORK, NY, MARCH 29-31, 2012. THE ORIENTATION OF THESE MEETINGS IS RELATED TO ACCT'S MISSION OF PROMOTING EFFECTIVE BOARD GOVERNANCE THROUGH EDUCATION AND ADVOCACY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1326523 | Expense |
| Revenue | 1170810 | Revenue |
| Description | BOARD LEADERSHIP SERVICES - ACCT PROVIDES MEMBERS WITH PLANNING AND RETREATS AND EVALUATIONS TO ACCLIMATE COMMUNITY COLLEGE TRUSTEES WITH THEIR DUTIES AND TO ASSIST MEMBER BOARDS IN THE SELECTION OF COLLEGE PRESIDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1292574 | Expense |
| Revenue | 2373233 | Revenue |
| Description | MEMBERSHIP SERVICES - ACCT OFFERS A BROAD RANGE OF MEMBERSHIP BENEFITS TO COMMUNITY COLLEGES, INDIVIDUAL EDUCATORS AND STATE ASSOCIATIONS AND OTHERS. ACCT IS COMPRISED OF OVER 600 MEMBER BOARDS AND OVER 6,500 TRUSTEES WHO GOVERN COMMUNITY, TECHNICAL AND JUNIOR COLLEGES THROUGHOUT THE UNITED STATES. ACCT'S MEMBERSHIP ALSO INCLUDES STATE COORDINATING BOARDS, ADVISORY BOARDS, GOVERNING BOARDS, COMMUNITY COLLEGE STATE ASSOCIATIONS, AS WELL AS LEADING CORPORATIONS SERVING COMMUNITY COLLEGES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 528795 | Expense |
| Revenue | 27680 | Revenue |
| Description | GOVERNANCE INSTITUTE FOR STUDENT SUCCESS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 528795 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 27680 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4363096 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONYA HARLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027754667 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 20TH STREET NW SUITE 301 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERTO URANGA | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JEAN TORGESON | ||||||||
| CHAIR-ELECT | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN W SANDERS | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| LEROY W MITCHELL | ||||||||
| SECRETARY-TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| PETER E SERCER SR | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JEFFREY A MAY | ||||||||
| CENTRAL REGIONAL CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| COLTON J CRANE | ||||||||
| WESTERN REGION CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| BAKARI LEE | ||||||||
| NORTHEAST REGION CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| ANITA GRIER | ||||||||
| PACIFIC REGION CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID H TALLEY | ||||||||
| SOUTHERN REGION CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM E COLEMAN JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY EDWARDS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT BOB FEIT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY FIGUEROA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JIM HARPER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONNA HORGAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RANDALL JACKSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VERNON JUNG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CLARE OLLAYOS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CLEMON PROVOST | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE REGAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DOROTHY DOTTIE SMITH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBIN M SMITH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY WATKINS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FREDERICK WHANG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT ZARATE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS M BENNETT | ||||||||
| IMMEDIATE PAST CHAIR (7/11 TO 10/11) | 1.00 | X | X | 0 | 0 | 0 | ||
| REBECCA GARCIA | ||||||||
| PACIFIC REGION CHAIR (7/11 TO 10/11) | 1.00 | X | 0 | 0 | 0 | |||
| PG PEEBLES | ||||||||
| BOARD MEMBER (7/11 TO 10/11) | 1.00 | X | 0 | 0 | 0 | |||
| JAMES R PERRY | ||||||||
| BOARD MEMBER (7/11 TO 10/11) | 1.00 | X | 0 | 0 | 0 | |||
| JAMES K POLK | ||||||||
| BOARD MEMBER (7/11 TO 10/11) | 1.00 | X | 0 | 0 | 0 | |||
| J NOAH BROWN | ||||||||
| PRESIDENT & CEO | 37.50 | X | 270401 | 0 | 60242 | |||
| NARCISA POLONIO | ||||||||
| VP FOR RSRCH, EDUC. BLS | 37.50 | 208428 | 0 | 31991 | X | |||
| JEE HANG LEE | ||||||||
| DIRECTOR, PUBLIC POLICY | 37.50 | 133188 | 0 | 23344 | X | |||
| TONYA YVETTE HARLEY | ||||||||
| OPERATIONS MGMT OFFICER | 37.50 | 107136 | 0 | 19044 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 719153 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 134621 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MOIRE MARKETING PARTNERS | |||||
| 1710 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | GRAPHIC DESIGN | 102500 |
| CLIFTONLARSONALLEN LLP | |||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING SERVICES | 100673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 607338 | AllOtherContributions |
| Total Contributions | 607338 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 611710 | 2373233 | 2373233 |
| CONVENTION / MEETINGS | 611710 | 1534279 | 1534279 |
| BOARD SERVICE FEES | 611710 | 1170810 | 1170810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5078322 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44480 | TotalRevenueColumn |
| Exclusion | $44,480 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1451243 | Securities |
| Other | 642 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1454693 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3450 | Securities |
| Other | 642 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2808 | TotalRevenueColumn |
| Exclusion | -$2,808 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 29144 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1464 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27680 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5755012 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5106002 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,672 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Program Services | 9500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585444 | Total |
| Program Services | 476893 | ProgramServices |
| Management And General | 108436 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1488242 | Total |
| Program Services | 1211820 | ProgramServices |
| Management And General | 276133 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111586 | Total |
| Program Services | 91092 | ProgramServices |
| Management And General | 20471 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272455 | Total |
| Program Services | 222415 | ProgramServices |
| Management And General | 49983 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142835 | Total |
| Program Services | 115279 | ProgramServices |
| Management And General | 27512 | ManagementAndGeneral |
| Fundraising | 44 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104457 | Total |
| Program Services | 2194 | ProgramServices |
| Management And General | 102263 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135803 | Total |
| Management And General | 135803 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717384 | Total |
| Program Services | 667295 | ProgramServices |
| Management And General | 50089 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 636 | ProgramServices |
| Management And General | -636 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354704 | Total |
| Program Services | 124506 | ProgramServices |
| Management And General | 230198 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21119 | Total |
| Program Services | 8401 | ProgramServices |
| Management And General | 12718 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254546 | Total |
| Program Services | 192264 | ProgramServices |
| Management And General | 62236 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346672 | Total |
| Program Services | 271866 | ProgramServices |
| Management And General | 74806 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077078 | Total |
| Program Services | 951296 | ProgramServices |
| Management And General | 125782 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2390 | Total |
| Management And General | 2390 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99644 | Total |
| Management And General | 99644 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18160 | Total |
| Management And General | 18160 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STAFF DEVELOPMENT | 16283 | 3694 | 12589 |
| AWARDS | 7796 | 6542 | 1254 |
| CONTRIBUTIONS | 7000 | 7000 | 0 |
| RECRUITING | 2859 | 150 | 2709 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -20808 | Total |
| Program Services | 253 | ProgramServices |
| Management And General | -21120 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5755149 | Total |
| Program Services | 4363096 | ProgramServices |
| Management And General | 1391420 | ManagementAndGeneral |
| Fundraising | 633 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2778181 | BOY |
| EOY | 2853839 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529033 | BOY |
| EOY | 627511 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38746 | BOY |
| EOY | 37282 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228930 | BOY |
| EOY | 204193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1018089 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 638103 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382478 | BOY |
| EOY | 379986 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2759675 | BOY |
| EOY | 2736716 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19235 | BOY |
| EOY | 19235 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6736778 | BOY |
| EOY | 6859262 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322056 | BOY |
| EOY | 234938 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2409240 | BOY |
| EOY | 2632029 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37502 | BOY |
| EOY | 83504 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62624 | BOY |
| EOY | 65248 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2831422 | BOY |
| EOY | 3015719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3905356 | BOY |
| EOY | 3843543 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3905356 | BOY |
| EOY | 3843543 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6736778 | BOY |
| EOY | 6859262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -137 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -61676 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 691273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 607338 | CurrentTaxYear |
| Total | 1519747 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4920077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4992898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4492510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5229361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5107466 | CurrentTaxYear |
| Total | 24742312 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4952057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5020398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4654166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5920634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5714804 | CurrentTaxYear |
| Total | 26262059 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21530 | CurrentTaxYear |
| Total | 574929 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21530 | CurrentTaxYear |
| Total | 574929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25687130 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44480 | CurrentTaxYear |
| Total | 411720 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44480 | CurrentTaxYear |
| Total | 411720 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5083698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5125617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4726798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5978382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5759284 | CurrentTaxYear |
| Total | 26673779 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 150000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 150000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5605149 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5755149 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 437757 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 109439 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 416230 | CurrentYearMinus3 |
| Current Year Minus2 | 363792 | CurrentYearMinus2 |
| Current Year Minus1 | 422638 | CurrentYearMinus1 |
| Current Year | 437757 | CurrentYear |
| Total | 1640417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,460,626 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 130000 | CurrentYearMinus3 |
| Current Year Minus2 | 120000 | CurrentYearMinus2 |
| Current Year Minus1 | 13000 | CurrentYearMinus1 |
| Current Year | 150000 | CurrentYear |
| Total | 413000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 104058 | CurrentYearMinus3 |
| Current Year Minus2 | 90948 | CurrentYearMinus2 |
| Current Year Minus1 | 105660 | CurrentYearMinus1 |
| Current Year | 109439 | CurrentYear |
| Total | 410105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $615,158 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 26000 | CurrentYearMinus3 |
| Total | 26000 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47209 | OtherCostOrOtherBasis |
| Depreciation | 14328 | Depreciation |
| Book Value | 32881 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 215014 | OtherCostOrOtherBasis |
| Depreciation | 100057 | Depreciation |
| Book Value | 114957 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 755866 | OtherCostOrOtherBasis |
| Depreciation | 523718 | Depreciation |
| Book Value | 232148 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 379986 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT EXPENSE | Description |
| Amount | $65,248 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65248 | TotalOfAmounts |
| Total Revenue | 5755012 | TotalRevenue |
| Total Expenses | 5755149 | TotalExpenses |
| Excess Or Deficit For Year | -137 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -61676 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -61676 | TotalAdjustments |
| Excess Or Deficit Per FS | -61813 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5859284 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 100000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 100000 | RevenueNotRptdF990 |
| Revenue Subtotal | 5759284 | RevenueSubtotal |
| Other Revenues Not Included | -4272 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4272 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5755012 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5856613 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 100000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1464 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 101464 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5755149 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5755149 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH GAAP, MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. TAX YEARS FOR THE PREVIOUS HREE YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES; THERE ARE CURRENTLY NO EXAMINATIONS BEING CONDUCTED. |
| PART XII, LINE 4B: * COST OF GOODS SOLD ($1,464) * REALIZED LOSS ON INVESTMENTS ($3,450) * GAIN ON SALE OF DISPOSED ASSETS $642 PART XIII, LINE 2D: * COST OF GOODS SOLD $1,464 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAKELAND FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 CLOCKTOWER | AddressLine1 |
| City | KIRKLAND | City |
| State | OH | State |
| ZIP Code | 44094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 341369714 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 9500 | AmountOfCashGrant |
| Method Of Valuation | CHECK | MethodOfValuation |
| Purpose Of Grant | 2011 TRUST FUND BOARD GRANT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ONE-TIME GRANT FOR SPECIFIED ACTIVITIES REQUIRING REGULAR UPDATES ON ACTIVITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J NOAH BROWN | |||||||||||||
| 270125 | 0 | 0 | 0 | 276 | 0 | 38750 | 0 | 21492 | 0 | 330643 | 0 | 0 | 0 |
| NARCISA POLONIO | |||||||||||||
| 207636 | 0 | 0 | 0 | 792 | 0 | 23447 | 0 | 8544 | 0 | 240419 | 0 | 0 | 0 |
| JEE HANG LEE | |||||||||||||
| 133080 | 0 | 0 | 0 | 108 | 0 | 14800 | 0 | 8544 | 0 | 156532 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBER COLLEGE BOARDS | |
| FORM 990, PART VI, SECTION A, LINE 7A | SENATE BODY AND 5 REGIONAL CAUCUS BODIES THAT ELECT 24 OF 26 BOARD MEMBERS. THE SENATE CONSISTS OF THE TOTAL VOTING MEMBERS OF THE ASSOCIATION - CURRENTLY 636. VOTING STRENGTH IS DETERMINED BY THE NUMBER OF STUDENTS SERVED BY EACH MEMBER BOARD. SOME BOARDS HAVE ONE VOTE; SOME TWO; AND STATE BOARDS OR VERY LARGE DISTRICTS HAVE THREE VOTES. THE SENATE ELECTS THREE AT-LARGE BOARD MEMBERS ANNUALLY FOR THREE-YEAR, STAGGERED TERMS, CONTROLS THE BYLAWS OF THE ASSOCIATION, AND IS THE ONLY BODY THAT CAN MOVE TO DISSOLVE THE ASSOCIATION. THE VOTING MEMBERSHIP IS DIVIDED INTO FIVE GEOGRAPHIC REGIONS, WHICH ELECT A REGIONAL DIRECTOR TO THE BOARD ANNUALLY FOR THREE-YEAR STAGGERED TERMS THROUGH THEIR REGION CAUCUSES. TWO BOARD MEMBERS MAY BE APPOINTED BY THE CHAIR OF THE BOARD WITH THE CONCURRENCE OF THE FULL BOARD, AND MUST BE MEMBER TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ONLY MEMBERS CAN AMEND THE BYLAWS, REMOVE A MEMBER, OR DISSOLVE THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM IS REVIEWED BY CONTRACTED ACCOUNTING FIRM, MANAGEMENT AND THE BOARD PRIOR TO ITS SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ACCT'S BOARD POLICIES AND MANAGEMENT POLICIES REQUIRE MONITORING AND COMPLIANCE WITH CONFLICT OF INTEREST POLICIES. ALL ACCT BOARD MEMBERS AND SENIOR STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND ACCT'S GENERAL COUNSEL REVIEWS ANY SUCH CONFLICTS AS WELL AS COMPLIANCE WITH WRITTEN POLICIES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ACCT EXECUTIVE COMMITTEE BENCHMARKS THE CEO SALARY AGAINST COMPARABLE HIGHER EDUCATION ASSOCIATION CEOS AND RECOMMENDS THE COMPENSATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. THE CEO BENCHMARKS EMPLOYEE COMPENSATION AGAINST COMPARABLE HIGHER EDUCATION ASSOCIATION STAFF POSITIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -61,676. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: OVERSIGHT AND SELECTION PROCESS | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |