AMERICAN ACADEMY OF RELIGION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF RELIGION INC (EIN 20-5478525)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201340469349302724
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T17:36:05-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581763439 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDHAM BRANNON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 PEACHTREE RD NE SUITE 600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30326 | 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 | 205478525 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF RELIGION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 4047277920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HOUSTON MILL RD NE NO 300 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH B MINOR | Name |
| Title | DIRECTOR OF BS & FINANCE | Title |
| Phone | 4047277920 | Phone |
| Date Signed | 2013-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH L PRIEST CPA | Name |
| PTIN | P00148240 | PTIN |
| Phone | 4048982000 | Phone |
| Date Prepared | 2013-01-29 | DatePrepared |
| 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 | DEBORAH B MINOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HOUSTON MILL ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6503542 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | AARWEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE EXCELLENCE IN THE SCHOLARSHIP AND TEACHING IN THE FIELD OF RELIGION AND TO PROVIDE A PUBLIC FORUM FOR ONGOING REFLECTION UPON AND UNDERSTANDING OF RELIGIOUS TRADITIONS, ISSUES, QUESTIONS AND VALUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 235479 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36309 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2054319 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2495071 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 294629 | InvestmentIncomePriorYear |
| Investment Income Current Year | 444825 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -29356 | OtherRevenuePriorYear |
| Other Revenue Current Year | -27804 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2555071 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2948401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 65269 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1122381 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1065069 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23120 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1488484 | OtherExpensePriorYear |
| Other Expenses Current Year | 1502279 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2610865 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2632617 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -55794 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 315784 | RevenuesLessExpensesCY |
| Total Assets BOY | 9474140 | TotalAssetsBOY |
| Total Assets EOY | 9627040 | TotalAssetsEOY |
| Total Liabilities BOY | 1746821 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1917615 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7727319 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7709425 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE EXCELLENCE IN THE SCHOLARSHIP AND TEACHING IN THE FIELD OF RELIGION AND TO PROVIDE A PUBLIC FORUM FOR ONGOING REFLECTION UPON AND UNDERSTANDING OF RELIGIOUS TRADITIONS, ISSUES, QUESTIONS AND VALUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 981537 | Expense |
| Grants | 15574 | Grants |
| Revenue | 1284311 | Revenue |
| Description | ANNUAL MEETING:THE AMERICAN ACADEMY OF RELIGION MEETING WAS HELD CONCURRENTLY WITH THE SOCIETY OF BIBLICAL LITERATURE MEETING IN SAN FRANCISCO, CA IN NOVEMBER 2011. IT WAS ATTENDED BY 10,500 SCHOLARS AND OTHERS. THE MEETING SESSIONS CONSISTED OF MORE THAN 900 SCHOLARLY PAPER AND PANEL SESSIONS AND VARIOUS WORKSHOPS AS WELL AS 360 MEETINGS BY RELATED SCHOLARLY ORGANIZATIONS. A TOTAL OF 278 BOOTHS WERE SOLD TO PUBLISHING COMPANIES FOR THEIR SCHOLARLY BOOK EXHIBITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 931748 | Expense |
| Revenue | 1210760 | Revenue |
| Description | MEMBERSHIP SERVICES:AAR PROVIDES A VARIETY OF SERVICES TO ITS MEMBERS INCLUDING A QUARTERLY SCHOLARLY JOURNAL, MONTHLY NEWSLETTERS AND AN ONLINE NEWSPAPER. WE PROVIDE ONLINE JOB POSTINGS AND AN EMPLOYMENT CENTER WHERE CANDIDATES AND EMPLOYERS CAN INTERVIEW. IN ADDITION TO OUR LARGE ANNUAL MEETING, WE HOLD 9 REGIONAL MEETINGS AROUND THE COUNTRY AND SUPPORT WORKSHOPS AND ACTIVITIES WITHIN THE REGIONS. OUR GRADUATE STUDENT COMMITTEE PLANS WORKSHOPS AND MENTORING FOR OUR STUDENT MEMBERS BOTH AT THE NATIONAL AND REGIONAL LEVELS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 243654 | Expense |
| Grants | 10000 | Grants |
| Description | PROFESSIONAL DEVELOPMENT:AAR PROVIDED PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ITS MEMBERSHIP BY HOSTING WORKSHOPS AT THE ANNUAL MEETING AND BY HOSTING SUMMER SEMINARS ON TEACHING PLURALISM AND COMPARATIVE THEOLOGY. THE ORGANIZATION ALSO RECOGNIZED ARTISTS, JOURNALISTS AND SCHOLARS FOR THEIR SIGNIFICANT CONTRIBUTIONS TO THE FIELD OF RELIGION BY ISSUING MONETARY AWARDS TOTALING OVER $10,000. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 219471 | Expense |
| Grants | 39695 | Grants |
| Description | EXTERNAL RELATIONS, RESEARCH AND PUBLICATIONS:IN TAX YEAR 2011-2012.THE AAR IMPLEMENTED ITS MISSION TO ENHANCE THEPUBLIC UNDERSTANDING OF RELIGION THROUGH THE FOLLOWING ACTIVITIES:1. RESPONDED TO REQUESTS FROM JOURNALISTS FOR CONTACT WITH SCHOLARS WHOSE SPECIFIC EXPERTISE FIT THE PARTICULAR TOPICS THE JOURNALISTS WERE WRITING ABOUT;2. HOSTED JOURNALISTS AT THE AAR ANNUAL CONFERENCE;3. ADMINISTERED A CONTEST FOR EXCELLENCE IN NEWSWRITINGON RELIGION WITH THREE AWARDEES AND GAVE AN ADDITIONAL AWARD TO A SCHOLAR FOR HIS WORK ENHANCING THE PUBLIC UNDERSTANDING OF RELIGION;4. ORGANIZED A CONFERENCE OF DIRECTORS OF PRISON RELIGION SERVICES PROGRAMS FOR THE FEDERAL GOVERNMENT AND MULTIPLE STATE GOVERNMENTS AND A MEETING WITH SCHOLAR-EXPERTS FOR REPRESENTATIVES FROM THE FEDERAL BUREAU OF INVESTIGATION; AND5. AAR GAVE OUT MORE THAN $34,595 IN 2011 IN RESEARCH GRANTS TOSCHOLARS TO SUPPORT PROJECTS TO ADVANCE RESEARCH IN RELIGION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 219471 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 39695 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2376410 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 0 | 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 | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH B MINOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4047277920 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HOUSTON MILL ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONNA BOWMAN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JOHN ESPOSITO | ||||||
| PRESIDENT ELECT | 5.00 | X | X | 0 | 0 | 0 |
| JANET JAKOBSEN | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| DAVID KIM | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| CHERYL A KIRK DUGGAN | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| OTTO MADURO | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BRIAN K PENNINGTON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| NELLIE VAN DOORN HARDER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ELONDA CLAY | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| WARREN FRISINA | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| ROBERTO SAGARENA | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| LAURIE ZOLOTH | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MICHEL DESJARDINS | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| MARK JUERGENSMEYER | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| PUI LAN KWOK | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| JOHN R FITZMIER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 179048 | 0 | 25409 | |
| DEBORAH B MINOR | ||||||
| CFO | 40.00 | X | 115570 | 0 | 18327 | |
| STEPHEN W HERRICK | ||||||
| CIO | 40.00 | X | 103626 | 0 | 21370 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 398244 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65106 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 |
|---|---|---|---|---|---|
| HALLWAY TECHNOLOGIES | |||||
| 8572 N OSWEGO AVE | PORTLAND | OR | 97203 | SOFTWARE DEVELOPMENT | 193013 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 403003 | ATLANTA | GA | 30384 | ACCOMMODATIONS | 105932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 36309 | AllOtherContributions |
| Total Contributions | 36309 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANNUAL MEETING REVENUE | 813920 | 1284311 | 1284311 |
| MEMBERSHIP DUES | 813920 | 937090 | 937090 |
| EMPLOYMENT INFORMATION | 813920 | 107750 | 107750 |
| REGIONAL MEETINGS | 813920 | 74492 | 74492 |
| PUBLICATIONS REVENUE | 813920 | 37721 | 37721 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53707 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53707 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2495071 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141246 | TotalRevenueColumn |
| Exclusion | $141,246 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11501 | TotalRevenueColumn |
| Exclusion | $11,501 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 116556 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 155861 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -39305 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39305 | TotalRevenueColumn |
| Exclusion | -$39,305 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3702859 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3399280 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 303579 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303579 | TotalRevenueColumn |
| Exclusion | $303,579 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2948401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2495071 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $417,021 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49695 | Total |
| Program Services | 49695 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15574 | Total |
| Program Services | 15574 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829984 | Total |
| Program Services | 714141 | ProgramServices |
| Management And General | 109063 | ManagementAndGeneral |
| Fundraising | 6780 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235085 | Total |
| Program Services | 202274 | ProgramServices |
| Management And General | 30891 | ManagementAndGeneral |
| Fundraising | 1920 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32684 | Total |
| Program Services | 31951 | ProgramServices |
| Management And General | 711 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20435 | Total |
| Program Services | 19977 | ProgramServices |
| Management And General | 444 | ManagementAndGeneral |
| Fundraising | 14 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297543 | Total |
| Program Services | 290870 | ProgramServices |
| Management And General | 6470 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9388 | Total |
| Program Services | 9358 | ProgramServices |
| Management And General | 29 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115453 | Total |
| Program Services | 112052 | ProgramServices |
| Management And General | 1992 | ManagementAndGeneral |
| Fundraising | 1409 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38187 | Total |
| Program Services | 30884 | ProgramServices |
| Management And General | 7081 | ManagementAndGeneral |
| Fundraising | 222 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211136 | Total |
| Program Services | 201394 | ProgramServices |
| Management And General | 9446 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202372 | Total |
| Program Services | 198362 | ProgramServices |
| Management And General | 1624 | ManagementAndGeneral |
| Fundraising | 2386 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120932 | Total |
| Program Services | 107056 | ProgramServices |
| Management And General | 12634 | ManagementAndGeneral |
| Fundraising | 1242 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15992 | Total |
| Program Services | 14110 | ProgramServices |
| Management And General | 1825 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SERVICE CHARGES & FEES | 193803 | 164487 | 28425 | 891 |
| EQUIPMT RENTAL & MAINTE | 125696 | 107718 | 10514 | 7464 |
| SUBVENTIONS | 36704 | 35730 | 944 | 30 |
| TEMPORARY HELP | 27215 | 27203 | 11 | 1 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54739 | Total |
| Program Services | 43574 | ProgramServices |
| Management And General | 10983 | ManagementAndGeneral |
| Fundraising | 182 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2632617 | Total |
| Program Services | 2376410 | ProgramServices |
| Management And General | 233087 | ManagementAndGeneral |
| Fundraising | 23120 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512050 | BOY |
| EOY | 475304 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 100000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108310 | BOY |
| EOY | 37216 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24444 | BOY |
| EOY | 65756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2954888 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 981360 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1629550 | BOY |
| EOY | 1973528 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6999786 | BOY |
| EOY | 6975236 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9474140 | BOY |
| EOY | 9627040 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538573 | BOY |
| EOY | 723359 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1208248 | BOY |
| EOY | 1194256 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1746821 | BOY |
| EOY | 1917615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5344452 | BOY |
| EOY | 5574793 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182867 | BOY |
| EOY | 934632 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200000 | BOY |
| EOY | 1200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7727319 | BOY |
| EOY | 7709425 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9474140 | BOY |
| EOY | 9627040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 315784 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -333678 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 1260547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 832751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 235479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36309 | CurrentTaxYear |
| Total | 2552661 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1482230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1455862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1951994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2054319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2476974 | CurrentTaxYear |
| Total | 9421379 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2742777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2288613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2139569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2289798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2513283 | CurrentTaxYear |
| Total | 11974040 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9250 | CurrentTaxYear |
| Total | 142494 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9250 | CurrentTaxYear |
| Total | 142494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11831546 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269303 | CurrentTaxYear |
| Total | 1132811 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269303 | CurrentTaxYear |
| Total | 1132811 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11501 | CurrentTaxYear |
| Total | 95292 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2992249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2478327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2373195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2564285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2794087 | CurrentTaxYear |
| Total | 13202143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1953674 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 32854 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 190768 | GrantsOrScholarships |
| End Of Year Balance | 1795760 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1672742 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 333607 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 52675 | GrantsOrScholarships |
| End Of Year Balance | 1953674 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1429669 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 196495 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 53422 | GrantsOrScholarships |
| End Of Year Balance | 1672742 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1796825 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -299152 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 68004 | GrantsOrScholarships |
| End Of Year Balance | 1429669 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82500 | OtherCostOrOtherBasis |
| Book Value | 82500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2362020 | OtherCostOrOtherBasis |
| Depreciation | 814966 | Depreciation |
| Book Value | 1547054 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 510368 | OtherCostOrOtherBasis |
| Depreciation | 166394 | Depreciation |
| Book Value | 343974 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1973528 | TotalOfBookValueLandBuildings |
| Total Revenue | 2948401 | TotalRevenue |
| Total Expenses | 2632617 | TotalExpenses |
| Excess Or Deficit For Year | 315784 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -333678 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -333678 | TotalAdjustments |
| Excess Or Deficit Per FS | -17894 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2770584 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -333678 | NetUnrealizedGainsInvestments |
| Other Revenues | 155861 | OtherRevenues |
| Revenue Not Rptd F990 | -177817 | RevenueNotRptdF990 |
| Revenue Subtotal | 2948401 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2948401 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2788478 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 155861 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 155861 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2632617 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2632617 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ACADEMY IS CLASSIFIED AS A SECTION 501(C)(3) PUBLICLY SUPPORTED CHARITY UNDER THE INTERNAL REVENUE CODE. THE ACADEMY IS GENERALLY EXEMPT FROM INCOME TAXES ON ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. MANAGEMENT OF THE ACADEMY CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ACADEMY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ACADEMY MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ACADEMY'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON REVENUE STATEMENT 155,861. RENTAL EXPENSE REPORTED ON REVENUE STATEMENT -155,861. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON REVENUE STATEMENT 155,861. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON REVEUNE STATEMENT 155,861. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|
| TRAVEL ASSISTANCE TO THE 2011 ANNUAL MEETING | EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | 11314 |
| TRAVEL ASSISTANCE TO THE 2011 ANNUAL MEETING | MIDDLE EAST AND NORTH AFRICA | 2 | 4260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: GRANTS ARE MADE FOR TRAVEL EXPENSES FOR SPEAKERS TO ATTEND THE ANNUAL MEETING OF THE ORGANIZATION. AAR MAKES MOST OF THE TRAVEL ARRANGEMENTS, AND PAYS THE HOTEL, AIRLINE, ETC. DIRECTLY. PER DIEMS ARE GIVEN THE GRANT RECIPIENT TO COVER MEALS AND OTHER INCIDENTALS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| REGIONAL DEVELOPMENT GRANTS | 3 | 10000 |
| RESEARCH GRANT AWARDS | 10 | 34595 |
| RAJ ENDOWMENT | 1 | 5000 |
| CO-SPONSORSHIP - ISLAM IN AMERICA CONFERENCE | 1 | 100 |
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: REGIONAL DEV. GRANTS: RECIPIENTS MUST SUBMIT A REPORT WHICH INCLUDES DETAILED INFORMATION ON THE USE OF THE FUNDS INCLUDING BUDGET/ACTUAL FINANCIAL INFORMATION. RESEARCH GRANT AWARDS: RECIPIENTS MUST SUBMIT A REPORT DESCRIBING HOW THE PROPOSED WORK HAS DEVELOPED AND AN EXPENSE REPORT DETAILING HOW THE GRANT MONEY WAS SPENT. THE REPORT IS DUE BY THE END OF THE YEAR FOLLOWING THE GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN R FITZMIER | NamePerson |
| Base Compensation Filing Org | 179048 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16483 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8926 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 204457 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AAR HAS FOUR TYPES OF MEMBERS: PROFESSIONAL, STUDENT, RETIRED AND SPECIAL INTERNATIONAL. ALL MEMBERS HAVE THE SAME VOTING RIGHTS WHICH INCLUDE ELECTION OF THE BOARD OF DIRECTORS AND APPROVAL OF CHANGES TO THE BY-LAWS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE RESPONSE ABOVE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE RESPONSE ABOVE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND 990-T ARE GIVEN TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW AND APPROVAL. ANY QUESTIONS ARE REFERRED BACK TO THE CHIEF FINANCIAL OFFICER OR TAX PREPARER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS CONCERNING THEIR RELATIONSHIPS WITH AAR, ORGANIZATIONS DOING BUSINESS WITH AAR AND OTHER POSSIBLE CONFLICTS OF INTEREST. SHOULD A BOARD MEMBER HAVE A CONFLICT WITH ANY ISSUES OR BUSINESS BEFORE THE BOARD, HE/SHE WOULD NOT BE PERMITTED TO VOTE ON THOSE ISSUES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY A COMMITTEE ON THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS SET AND APPROVED BY THIS COMMITTEE. ALL OF THE EMPLOYESS OF THE ORGANIZATION, INCLUDING THE EXECUTIVE DIRECTOR, ARE EMPLOYESS OF EMORY UNIVERSITY. ANNUALLY, EMORY REVIEWS MARKET DATA TO DETERMINE IF SALARY ADJUSTMENTS ARE REQUIRED FOR ANY OF ITS POSITIONS. AAR STRIVES TO MAINTAIN SALARIES AT THE MIDPOINT OF THE SALARY RANGE SUGGESTED BY EMORY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -333,678. RENTAL EXPENSE REPORTED ON REVENUE STATEMENT 155,861. RENTAL EXPENSE REPORTED ON REVENUE STATEMENT -155,861. TOTAL TO FORM 990, PART XI, LINE 5: -333,678. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| AAR EASTERN INTERNATIONAL REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 371707148 | HOLD REGIONAL MEETINGS | GA | 8710 | 8710 | AMERICAN ACADEMY OF RELIGION INC |
| AAR MID-ATLANTIC REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 364746694 | HOLD REGIONAL MEETINGS | GA | 12602 | 10544 | AMERICAN ACADEMY OF RELIGION INC |
| AAR MIDWEST REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 352460019 | HOLD REGIONAL MEETINGS | GA | 8077 | 8902 | AMERICAN ACADEMY OF RELIGION INC |
| AAR NEW ENGLANDMARITIMES REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 371695547 | HOLD REGIONAL MEETINGS | GA | 2500 | 7791 | AMERICAN ACADEMY OF RELIGION INC |
| AAR PACIFIC NORTHWEST REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 300741394 | HOLD REGIONAL MEETINGS | GA | 8302 | 5038 | AMERICAN ACADEMY OF RELIGION INC |
| AAR ROCKY MOUNTAIN GREAT PLAINS REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 455326304 | HOLD REGIONAL MEETINGS | GA | 4040 | 14432 | AMERICAN ACADEMY OF RELIGION INC |
| AAR SOUTHEASTERN REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 383880186 | HOLD REGIONAL MEETINGS | GA | 0 | 0 | AMERICAN ACADEMY OF RELIGION INC |
| AAR SOUTHWESTERN REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 320381930 | HOLD REGIONAL MEETINGS | GA | 2500 | 12004 | AMERICAN ACADEMY OF RELIGION INC |
| AAR UPPER MIDWEST REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 383879622 | HOLD REGIONAL MEETINGS | GA | 5836 | 6349 | AMERICAN ACADEMY OF RELIGION INC |
| AAR WESTERN REGION LLC | |||||||||
| 825 HOUSTON MILL RD NE | ATLANTA | GA | 30329 | 364736589 | HOLD REGIONAL MEETINGS | GA | 6780 | 12105 | AMERICAN ACADEMY OF RELIGION INC |