AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT (EIN 39-0852310)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-04
- IRS object ID
- 201202489349300065
- 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 | 2012-09-04T08:16:28-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411944416 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390852310 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7036838100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 KING STREET PO BOX 1443 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223132043 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY BINGHAM | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7036838100 | Phone |
| Date Signed | 2012-08-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY BINGHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 KING STREET PO BOX 1443 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223132043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40109653 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASTD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE THE NEEDS OF EXPERTS IN THE FIELD OF TRAINING AND PERFORMANCE DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 119 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 2664085 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 430590 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6152705 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6536797 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16822343 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19379622 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 648470 | InvestmentIncomePriorYear |
| Investment Income Current Year | 747337 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2227804 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2091064 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25851322 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28754820 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8131186 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8854124 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16027246 | OtherExpensePriorYear |
| Other Expenses Current Year | 16309361 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24158432 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25163485 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1692890 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3591335 | RevenuesLessExpensesCY |
| Total Assets BOY | 25585691 | TotalAssetsBOY |
| Total Assets EOY | 28677613 | TotalAssetsEOY |
| Total Liabilities BOY | 11148421 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11106207 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14437270 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17571406 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE SOCIETY IS TO SERVE THE NEEDS OF PRACTITIONERS,ADMINISTRATORS, MANAGERS, EDUCATORS AND RESEARCHERS IN THE FIELD OF HUMAN RESOURCE AND PERFORMANCE DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4070151 | Expense |
| Revenue | 4671851 | Revenue |
| Description | PUBLISHING:INSIGHTS INTO BEST PRACTICES, ANALYSIS OF TRENDS, THE LATEST IDEAS IN THE FIELD, PRACTICAL HOW-TO GUIDANCE, AND INFORMATION ON PRODUCTS AND SERVICES ARE FEATURED IN ASTD PUBLICATIONS AND BOOKS, THE MONTHLY T+D MAGAZINE, THE ONLINE LEARNING CIRCUITS, RESEARCH REPORTS, THE PRACTICAL INFO-LINE SERIES, AND OTHER PUBLICATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3954517 | Expense |
| Revenue | 8906728 | Revenue |
| Description | CONFERENCES AND EXPOSITIONS:ASTD'S CONFERENCES, EXPOSITIONS, AND SEMINARS PROVIDE THE MOST CURRENT INFORMATION, ALONG WITH COLLABORATIVE ACTIVITIES FOR ATTENDEES FROM AROUND THE WORLD. THE ANNUAL ASTD INTERNATIONAL CONFERENCE AND EXPOSITION IS THE PREEMINENT WORLD FORUM FOR PRESENTATION AND DISCUSSION OF NEW ISSUES AND PRACTICES IN LEARNING AND PERFORMANCE. THE ASTD TECHNOLOGY CONFERENCE AND EXPOSITION BRINGS TOGETHER THE WORLDS OF TECHNICAL TRAINING AND LEARNING TECHNOLOGIES INTO OUR VENUE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3189621 | Expense |
| Description | MEMBERSHIP AND CHAPTER MAINTENANCE AND SERVICES: THE MEMBERSHIP DEPARTMENT FOCUSES ON THE RETENTION OF EXISTING MEMBERS AND SERVICES TO CHAPTERS WITH THE USE OF A VARIETY OF VEHICLES THROUGH WHICH KNOWLEDGE OF THE WORKPLACE LEARNING AND PERFORMANCE FIELDS MAY BE DISSEMINATED. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2867780 | 5361405 | EDUCATIONAL PROGRAMS:THIS DEPARTMENT CONSTRUCTS AND DELIVERS THE EDUCATIONAL CONTENT FOR CONFERENCE, SEMINARS, WORKSHOPS, AND IN-COMPANY TRAINING ON ALL ASPECTS OF TRAINING DEVELOPMENT AND PERFORMANCE ISSUES. |
| 2708836 | SALES AND MARKETING - PUBLIC AWARENESS | |
| 598717 | 429255 | RESEARCH AND GRANTS |
| 454271 | 902982 | CAREER CENTER |
| 232580 | PUBLIC MANAGER | |
| 513202 | 790960 | OTHER PROGRAM EXPENSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7375386 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7484602 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18589675 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 | 0 | 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 | 1 | 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 | 200 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 119 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELINDA O'LEARY - ASTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7036838100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 KING STREET PO BOX 1443 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223132043 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SAM HERRING | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| CHRIS PIRIE | |||||||
| CHAIR ELECT/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MARTHA SOEHREN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| LAURANCE ALVARADO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE BLIEBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NORMA CLAYTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JULIE CLOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON SANDERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANNE SCHWARTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALBERT SIU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY SLAUGHTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTIE WARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY J BINGHAM | |||||||
| PRESIDENT & CEO | 37.50 | X | 628612 | 0 | 13142 | ||
| MEGAN SMITH | |||||||
| VP FINANCE | 37.50 | X | 134033 | 0 | 23238 | ||
| JENNIFER HOMER CORSINI | |||||||
| VP, COMM & CAREER DEV | 37.50 | 169443 | 0 | 19313 | X | ||
| STEVE EARNEST | |||||||
| DIR OF CONFERENCES | 37.50 | 151613 | 0 | 10264 | X | ||
| JULIE NIELSEN | |||||||
| DIR. OF HR & ORG LEARNING | 37.50 | 143825 | 0 | 9692 | X | ||
| AMANDA MILLER | |||||||
| DIRECTOR OF SALES | 37.50 | 139258 | 0 | 3175 | X | ||
| RAVANDUR ANILKUMAR | |||||||
| DIRECTOR OF TECHNOLOGY | 37.50 | 133139 | 0 | 18332 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1499923 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97156 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INSYNC TRAINING LLC | |||||
| 153 BOSTON POST ROAD STE 111 | EAST LYME | CT | 06333 | FACILITATION/SPEAKERS | 193144 |
| VENABLE LLP | |||||
| PO BOX 62727 | BALTIMORE | MD | 212642727 | LEGAL | 132251 |
| PASSION PROFITS CONSULTING | |||||
| 8260 BRANCH ROAD | ANNANDALE | VA | 22003 | MARKETING CONSULTANT | 129499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 6536797 | MembershipDues |
| Total Contributions | 6536797 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| CONFERENCES & SEMINARS | 611430 | 13814975 | 11887675 | $1,927,300 | |
| PUBLICATIONS | 541800 | 4872797 | 3111694 | 1761103 | |
| SPONSORSHIPS | 900099 | 691850 | $691,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19379622 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 531985 | TotalRevenueColumn |
| Exclusion | $531,985 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 448376 | TotalRevenueColumn |
| Exclusion | $448,376 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9695052 | Securities |
| Other | 1875133 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9303992 | Securities |
| Other | 2050841 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 391060 | Securities |
| Other | -175708 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215352 | TotalRevenueColumn |
| Exclusion | $215,352 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| JOB BANK | 900004 | 902982 | 902982 | |
| OTHER INCOME | 900099 | 545330 | 545330 | |
| MANAGEMENT FEE | 541900 | 194376 | 194376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1642688 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28754820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15739075 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2664085 | UnrelatedBusinessRevenue |
| Exclusion | $3,814,863 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794153 | Total |
| Program Services | 510436 | ProgramServices |
| Management And General | 283717 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6775669 | Total |
| Program Services | 4523786 | ProgramServices |
| Management And General | 2251883 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64902 | Total |
| Management And General | 64902 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663065 | Total |
| Program Services | 916776 | ProgramServices |
| Management And General | -253711 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556335 | Total |
| Management And General | 556335 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103755 | Total |
| Management And General | 103755 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121525 | Total |
| Management And General | 121525 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37700 | Total |
| Management And General | 37700 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49966 | Total |
| Management And General | 49966 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5219735 | Total |
| Program Services | 4199736 | ProgramServices |
| Management And General | 1019999 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2007852 | Total |
| Program Services | 1999878 | ProgramServices |
| Management And General | 7974 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204914 | Total |
| Program Services | 909492 | ProgramServices |
| Management And General | 295422 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516691 | Total |
| Program Services | 164007 | ProgramServices |
| Management And General | 352684 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194151 | Total |
| Program Services | 194151 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532406 | Total |
| Management And General | 532406 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411106 | Total |
| Program Services | 331236 | ProgramServices |
| Management And General | 79870 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3510757 | Total |
| Program Services | 3471304 | ProgramServices |
| Management And General | 39453 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927271 | Total |
| Program Services | 36963 | ProgramServices |
| Management And General | 890308 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135514 | Total |
| Program Services | 75951 | ProgramServices |
| Management And General | 59563 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COST OF SALES/COMMISSIO | 1078363 | 1078363 | |
| INCOME TAX | 220980 | 174531 | 46449 |
| PERSONAL PROPERTY TAXES | 33610 | 33610 | |
| OTHER EXPENSES | 3065 | 3065 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25163485 | Total |
| Program Services | 18589675 | ProgramServices |
| Management And General | 6573810 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131 | BOY |
| EOY | 96 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2492768 | BOY |
| EOY | 4442143 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344897 | BOY |
| EOY | 1409012 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880373 | BOY |
| EOY | 826568 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1248190 | BOY |
| EOY | 1323130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8765453 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6884353 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2442720 | BOY |
| EOY | 1881100 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5506842 | BOY |
| EOY | 13571945 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7007373 | BOY |
| EOY | 67245 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4662397 | BOY |
| EOY | 5156374 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25585691 | BOY |
| EOY | 28677613 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574031 | BOY |
| EOY | 2511990 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6571642 | BOY |
| EOY | 7237394 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2002748 | BOY |
| EOY | 1356823 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11148421 | BOY |
| EOY | 11106207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14426973 | BOY |
| EOY | 17561109 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10297 | BOY |
| EOY | 10297 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14437270 | BOY |
| EOY | 17571406 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25585691 | BOY |
| EOY | 28677613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3591335 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -457199 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 7158953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7210643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6324407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6152705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6536797 | CurrentTaxYear |
| Total | 33383505 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17949061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19206390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13588298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15160602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17618519 | CurrentTaxYear |
| Total | 83522870 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25108014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26417033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19912705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21313307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24155316 | CurrentTaxYear |
| Total | 116906375 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 116906375 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1454044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 999616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 903364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1034607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 980361 | CurrentTaxYear |
| Total | 5371992 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1454044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 999616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 903364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1034607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 980361 | CurrentTaxYear |
| Total | 5371992 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1089828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 363987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 485015 | CurrentTaxYearMinus1Year |
| Total | 1956235 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 619267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 951830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 878621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 985209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 739706 | CurrentTaxYear |
| Total | 4174633 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28271153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28732466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21712095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23818138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25875383 | CurrentTaxYear |
| Total | 128409235 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04330 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8748 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8748 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18598423 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18607171 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | 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 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7309 | CurrentYearMinus3 |
| Current Year Minus2 | 3425 | CurrentYearMinus2 |
| Current Year Minus1 | 14975 | CurrentYearMinus1 |
| Current Year | 8748 | CurrentYear |
| Total | 34457 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10297 | BeginningOfYearBalance |
| End Of Year Balance | 10297 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10297 | BeginningOfYearBalance |
| End Of Year Balance | 10297 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10297 | BeginningOfYearBalance |
| End Of Year Balance | 10297 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10297 | BeginningOfYearBalance |
| End Of Year Balance | 10297 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1136461 | OtherCostOrOtherBasis |
| Depreciation | 640755 | Depreciation |
| Book Value | 495706 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7628992 | OtherCostOrOtherBasis |
| Depreciation | 6243598 | Depreciation |
| Book Value | 1385394 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1881100 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 66573 |
| DEFERRED TAX ASSET | 91898 |
| DUE FROM ASTD CERTIFICATION INSTITUTE | 4774657 |
| DUE FROM THE BUREAUCRAT, INCORPORATED | 223246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5156374 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $1,356,823 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1356823 | TotalOfAmounts |
| Total Revenue | 28754820 | TotalRevenue |
| Total Expenses | 25163485 | TotalExpenses |
| Excess Or Deficit For Year | 3591335 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -457199 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -457199 | TotalAdjustments |
| Excess Or Deficit Per FS | 3134136 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28960842 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -457199 | NetUnrealizedGainsInvestments |
| Other Revenues | 487513 | OtherRevenues |
| Revenue Not Rptd F990 | 30314 | RevenueNotRptdF990 |
| Revenue Subtotal | 28930528 | RevenueSubtotal |
| Other Revenues Not Included | -175708 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -175708 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28754820 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26299000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1135515 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1135515 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25163485 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25163485 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS CONSIST OF FUNDS RECEIVED FOR A PROGRAM ENTITLED "FUND FOR RESEARCH IN TRAINING." |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, ASTD MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED ASTD'S TAX POSITIONS AND CONCLUDED THAT ASTD HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, ASTD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. ASTD INC. HAS BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE (IRS) FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE IRS HAS ALSO DETERMINED THAT ASTD INC. IS NOT A PRIVATE FOUNDATION. ASTD EARNS UNRELATED BUSINESS INCOME FROM ADVERTISING ACTIVITIES AND CAREER CENTER ACTIVITIES. FEDERAL AND STATE INCOME TAX EXPENSE INCURRED BY ASTD INC. WAS APPROXIMATELY $220,000 AND $244,000 FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE INCOME INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 487,513. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS FROM DISPOSAL OF PROPERTY & EQUIPMENT REPORTED ON LINE 7 -175,708. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE EXPENSE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 959,807. LOSS FROM DISPOSAL OF PROPERTY & EQUIPMENT REPORTED ON LINE 7 175,708. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | CONFERENCE | SpecificServicesProvided |
| Total Expenditures | 189799 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 189799 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 189799 | TotalAmountSpent |
| 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY J BINGHAM | |||||||||||||
| 379269 | 0 | 246827 | 0 | 2516 | 0 | 7350 | 0 | 6959 | 0 | 642921 | 0 | 0 | 0 |
| MEGAN SMITH | |||||||||||||
| 129563 | 0 | 4470 | 0 | 0 | 0 | 7350 | 0 | 16869 | 0 | 158252 | 0 | 0 | 0 |
| JENNIFER HOMER CORSINI | |||||||||||||
| 156526 | 0 | 11573 | 0 | 1344 | 0 | 4859 | 0 | 15472 | 0 | 189774 | 0 | 0 | 0 |
| STEVE EARNEST | |||||||||||||
| 144866 | 0 | 5108 | 0 | 1639 | 0 | 4472 | 0 | 6764 | 0 | 162849 | 0 | 0 | 0 |
| JULIE NIELSEN | |||||||||||||
| 137981 | 0 | 5844 | 0 | 0 | 0 | 3881 | 0 | 6755 | 0 | 154461 | 0 | 0 | 0 |
| RAVANDUR ANILKUMAR | |||||||||||||
| 129436 | 0 | 3703 | 0 | 0 | 0 | 808 | 0 | 18475 | 0 | 152422 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 5 | THE CEO'S PAY IS BASED ON A BALANCED SCORECARD, WITH ONE COMPONENT BEING ORGANIZATIONAL REVENUE. |
| PART I, LINE 6 | THE CEO'S PAY IS BASED ON A BALANCED SCORECARD, WITH ONE COMPONENT BEING ORGANIZATIONAL NET INCOME |
| PART I, LINE 7 | PER THE CEO'S FORMAL AGREEMENT, THERE WAS AN ACCRUAL FOR A RETENTION BONUS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGE PERMITS BOTH BOD AND MEMBERS TO APPROVE BYLAW AMENDMENTS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ASTD IS THE WORLD'S LARGEST PROFESSIONAL ASSOCIATION DEDICATED TO THE TRAINING AND DEVELOPMENT FIELD. ASTD'S MEMBERS WORK AS TRAINING AND DEVELOPMENT PROFESSIONALS WITHIN ORGANIZATIONS OF ALL SIZES, IN THE PRIVATE AND PUBLIC SECTORS, AS INDEPENDENT CONSULTANTS, AND AS SUPPLIERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | A SELECTION COMMITTEE APPOINTED BY THE ASTD BOARD OF DIRECTORS APPOINTS NINE MEMBERS OF THE ASTD BOARD IN ACCORDANCE WITH THE ASTD BYLAWS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO PROVISIONS OF ASTD BYLAWS AND CHAPTER 181 OF THE WISCONSIN STATUTES, ASTD'S MEMBERS HAVE THE RIGHT TO APPROVE AMENDMENTS TO THE ARTICLES AND BYLAWS AND OTHER FUNDAMENTAL TRANSACTIONS SUCH AS SALE OF ASSETS OTHER THAN IN THE REGULAR COURSE OF BUSINESS, MERGER, AND DISSOLUTION. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AS STATED IN POLICY 3.10, THE FINANCIAL PERFORMANCE COMMITTEE OF THE BOARD REVIEWS ASTD'S FEDERAL AND STATE TAX FORMS BEFORE THEY ARE FILED WITH THE GOVERNMENT. MANAGEMENT REVIEW - THE TAX FORMS ARE REVIEWED BY THE VP OF FINANCE AND THE CONTROLLER WITH THE MCGLADREY TAX TEAM. ONCE THE FORMS ARE FINALIZED, THE VP OF FINANCE REVIEWS WITH THE PRESIDENT/CEO BEFORE SIGN-OFF, AND THE FORMS ARE SENT TO THE OFFICERS OF THE ASTD BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CHANGES ARE DISCUSSED DURING QUARTERLY BOARD MEETINGS. ASTD MAINTAINS CLOSE COMMUNICATION WITH THEIR BOARD MEMBERS THROUGHOUT THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ASTD'S COMPENSATION STRUCTURE IS REVIEWED ANNUALLY TO DETERMINE MARKET COMPARABILITY. A MAJOR REVIEW IS CONDUCTED EVERY THREE YEARS. THE REVIEWS ARE BASED ON LOCALLY RELIABLE, PUBLISHED SALARY SURVEYS AND ASTD BENCHMARKS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ASTD COMPLIES WITH THE PUBLIC INSPECTION REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 6104 BY MAKING ITS FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(A), DETERMINATION LETTER FROM THE IRS, AND THE FORMS 990 FOR ITS THREE MOST RECENTLY COMPLETED TAX PERIODS AVAILABLE UPON REQUEST. HOWEVER, AS SECTION 6104 DOES NOT REQUIRE ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) TO DISCLOSE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OR FINANCIAL STATEMENTS, ASTD HAS CHOSEN NOT TO MAKE SUCH INFORMATION AVAILABLE FOR PUBLIC INSPECTION. ASTD MAKES THESE DOCUMENTS AVAILABLE TO MEMBERS TO THE EXTENT REQUIRED BY LAW. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -457,199. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| ASTD CERTIFICATION INSTITUTE | ||||||||||
| 1640 KING STREET | ALEXANDRIA | VA | 22305 | 311788556 | CERTIFICATION PROGRAM | VA | 501(C)(6) | AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT | 0 | |
| THE BUREAUCRAT INC | ||||||||||
| 1640 KING STREET | ALEXANDRIA | VA | 22305 | 520976456 | PROFESSIONAL JOURNAL | DC | 501(C)(3) | AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT | 0 | LINE 9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ASTD CERTIFICATION INSTITUTE | ||
| E | 4774657 | COST |
| ASTD CERTIFICATION INSTITUTE | ||
| P | 194376 | COST |
| THE BUREAUCRAT INC | ||
| E | 223241 | COST |