AMERICAN COUNCIL ON THE TEACHING OF FOREIGN LANGUAGES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNCIL ON THE TEACHING OF FOREIGN LANGUAGES INC (EIN 13-2780784)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201221319349302232
- Schema version
- 2010v3.4
- 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 | 2012-05-10T14:37:26-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTH QUINCY ST SUITE 150 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132780784 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COUNCIL ON THE TEACHING OF | BusinessNameLine1 |
| Business Name Line2 | FOREIGN LANGUAGES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7038942900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N FAIRFAX STREET NO 200 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTHA G ABBOTT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7038942900 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039985100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTHA G ABBOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N FAIRFAX STREET NO 200 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10775828 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACTFL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ACTFL WAS ORGANIZED TO PROMOTE AND IMPROVE THE TEACHING OF ALL FOREIGN LANGUAGES, LITERATURES, AND CULTURES IN AMERICAN EDUCATION, PROVIDE EDUCATIONAL SERVICES TO MEMBERS, PUBLISH APPROPRIATE JOURNALS AND OTHER PUBLICATIONS, CONDUCT APPROPRIATE MEETINGS, AND DEVELOP AND DISSEMINATE INFORMATION RELATED TO THE FIELD OF FOREIGN LANGUAGE EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 188399 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10110 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1012886 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11070490 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9663557 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27734 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44537 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111330 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54848 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11219664 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10775828 | 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 | 2015007 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2087069 | 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 | 8556951 | OtherExpensePriorYear |
| Other Expenses Current Year | 8280466 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10571958 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10367535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 647706 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 408293 | RevenuesLessExpensesCY |
| Total Assets BOY | 7954013 | TotalAssetsBOY |
| Total Assets EOY | 8643734 | TotalAssetsEOY |
| Total Liabilities BOY | 3179748 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3402005 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4774265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5241729 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ACTFL WAS ORGANIZED TO PROMOTE AND IMPROVE THE TEACHING OF ALL FOREIGN LANGUAGES, LITERATURES AND CULTURES IN AMERICAN EDUCATION, PROVIDE EDUCATIONAL SERVICES TO MEMBERS, PUBLISH APPROPRIATE JOURNALS AND OTHER PUBLICATIONS, CONDUCT APPROPRIATE MEETINGS AND DEVELOP AND DISSEMINATE INFORMATION RELATED TO THE FIELD OF FOREIGN LANGUAGE EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6964601 | Expense |
| Revenue | 6439110 | Revenue |
| Description | PROFESSIONAL PROGRAM: PROMOTES THE TEACHING AND LEARNING OF LANGUAGES AND CULTURES BY PROVIDING CUTTING EDGE PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND RELATED SERVICES FOR LANGUAGE EDUCATORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1549994 | Expense |
| Revenue | 2150004 | Revenue |
| Description | ANNUAL CONVENTION: PROVIDES A VARIETY OF PROFESSIONAL DEVELOPMENT WHICH INCLUDES SESSIONS CENTERED AROUND THE THEME, WORKSHOPS, SPECIAL INTEREST GROUP MEETING AND SESSIONS AND EXHIBITS THAT PRESENT INNOVATIVE IDEAS AND PERTINENT INFORMATION RELATED TO CURRENT CLASSROOM PRACTICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 839340 | Expense |
| Revenue | 143343 | Revenue |
| Description | COMMUNICATIONS, PUBLIC INFORMATION, & PUBLIC OUTREACH: INCLUDES A PROFESSIONAL JOURNAL WITH RESEARCH ARTICLES THAT IS PUBLISHED QUARTERLY. INFORMATION PROVIDED TO MEMBERS HELPS SUPPORT THE MAINTENANCE AND GROWTH OF FOREIGN LANGUAGE EDUCATION IN LOCAL SCHOOLS. ACTFL ISSUES PRESS RELEASES AND MAKES OTHER INFORMATION AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND PUBLICATIONS TO EDUCATE THE PUBLIC AND POLICY MAKERS ABOUT THE NEED FOR LANGUAGE EDUCATION. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 607635 | 742701 | MEMBERSHIP PROGRAMS: PROVIDE ACCESS TO THE LATEST RESEARCH AND EDUCATION METHODS, ACCESS TO A NETWORK OF COLLEAGUES AROUND THE WORLD AND PUBLISHES VARIOUS PROFESSIONAL JOURNALS. |
| OTHER PROGRAMS: PROGRAMS SUCH AS THE "DISCOVER LANGUAGES..DISCOVER THE WORLD!" CAMPAIGN PROVIDE MATERIALS AND RESOURCES TO ACTFL MEMBERS TO HELP PROMOTE THEIR PROGRAMS AT THE LOCAL, STATE, REGIONAL, AND NATIONAL LEVELS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 607635 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 742701 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9961570 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 307 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038942900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N FAIRFAX ST 200 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BARBARA MONDLOCH | ||||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |||
| DAVID MCALPINE | ||||||||
| PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | |||
| DR EILEEN W GLISAN | ||||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |||
| JANINE ERICKSON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONNA L CLEMENTI | ||||||||
| MEMBER/TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| ANTONIA SCHLEICHER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LYNN FULTON-ARCHER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY LYNN REDMOND | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KEN STEWART | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DUARTE SILVA | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES YODER | ||||||||
| REGIONAL REP | 1.00 | X | 0 | 0 | 0 | |||
| BRIDGET E YADEN | ||||||||
| REGIONAL REP | 1.00 | X | 0 | 0 | 0 | |||
| ANNE NERENZ | ||||||||
| REGIONAL REP | 1.00 | X | 0 | 0 | 0 | |||
| LAURA FRANKLIN | ||||||||
| REGIONAL REP | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA CARLIN | ||||||||
| REGIONAL REP | 1.00 | X | 0 | 0 | 0 | |||
| BRET LOVEJOY | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 370931 | 0 | 0 | X | |||
| MARTY ABBOTT | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 126287 | 0 | 0 | X | |||
| ELVIRA SWENDER | ||||||||
| DIRECTOR OF PROF. PROGRAMS | 35.00 | 184429 | 0 | 0 | X | |||
| HOLLIE WEST | ||||||||
| DEPUTY DIRECTOR OF PROFESSIONAL PROGRAMS | 35.00 | 122974 | 0 | 0 | X | |||
| DANIEL CONRAD | ||||||||
| PRINCIPAL ASSESSMENT SPECIALIST | 35.00 | 123437 | 0 | 0 | X | |||
| JULIA RICHARDSON | ||||||||
| DIRECTOR OF CONVENTION AND MEETINGS | 35.00 | 110897 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1038955 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LANGUAGE TESTING INTERNATIONAL | |||||
| 3 BARKER AVE SUITE 300 | WHITE PLAINS | NY | 10601 | LANGUAGE TESTING | 1808808 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | AUDIO VISUAL | 235488 |
| ALLEN PRESS INC | |||||
| POBOX 621 | LAWRENCE | KS | 66044 | PRINTING | 202368 |
| SWA CONSULTING INC | |||||
| 801 JONES FRANKLIN ROAD SUITE 270 | RALEIGH | NC | 27606 | CONSULTING | 179688 |
| PRINT MANAGEMENT | |||||
| 36523 MOUNTVILLE ROAD | MIDDLEBURG | VA | 20117 | PRINTING | 178527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 808661 | GovernmentGrants |
| All Other Contributions | 204225 | AllOtherContributions |
| Total Contributions | 1012886 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROFESSIONAL PROGRAMS | 900099 | 6439110 | 6439110 | |
| ANNUAL MEETING | 900099 | 2231209 | 2150004 | 81205 |
| MEMBERSHIP DUES | 900099 | 742701 | 742701 | |
| PUBLICATIONS | 900099 | 236179 | 128985 | 107194 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14358 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9663557 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44537 | TotalRevenueColumn |
| Exclusion | $44,537 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49011 | TotalRevenueColumn |
| Exclusion | $49,011 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5837 | TotalRevenueColumn |
| Exclusion | $5,837 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5837 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10775828 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9475158 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 188399 | UnrelatedBusinessRevenue |
| Exclusion | $99,385 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564300 | Total |
| Program Services | 452938 | ProgramServices |
| Management And General | 111362 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079663 | Total |
| Program Services | 940722 | ProgramServices |
| Management And General | 138941 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22693 | Total |
| Management And General | 22693 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296297 | Total |
| Program Services | 222223 | ProgramServices |
| Management And General | 74074 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124116 | Total |
| Program Services | 105550 | ProgramServices |
| Management And General | 18566 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17467 | Total |
| Management And General | 17467 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118260 | Total |
| Management And General | 118260 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4381653 | Total |
| Program Services | 4279558 | ProgramServices |
| Management And General | 102095 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225827 | Total |
| Program Services | 123079 | ProgramServices |
| Management And General | 102748 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312884 | Total |
| Program Services | 70083 | ProgramServices |
| Management And General | 242801 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987657 | Total |
| Program Services | 912339 | ProgramServices |
| Management And General | 75318 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871357 | Total |
| Program Services | 844831 | ProgramServices |
| Management And General | 26526 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145155 | Total |
| Management And General | 145155 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8127 | Total |
| Management And General | 8127 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OFFICE EXPENSES | 423035 | 338005 | 85030 |
| SEVERANCE EXEC. DIRECTO | 339916 | 339916 | |
| PRINTING | 234043 | 229303 | 4740 |
| BANK CHARGES | 108678 | 35476 | 73202 |
| DUES & SUBSCRIPTIONS | 53966 | 51986 | 1980 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52441 | Total |
| Program Services | 1355477 | ProgramServices |
| Management And General | -1303036 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10367535 | Total |
| Program Services | 9961570 | ProgramServices |
| Management And General | 405965 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098097 | BOY |
| EOY | 731199 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426271 | BOY |
| EOY | 3067007 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070375 | BOY |
| EOY | 1615344 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250159 | BOY |
| EOY | 266229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3782000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 818045 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3109111 | BOY |
| EOY | 2963955 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7954013 | BOY |
| EOY | 8643734 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694640 | BOY |
| EOY | 1218331 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882763 | BOY |
| EOY | 566000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1485542 | BOY |
| EOY | 1462635 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116803 | BOY |
| EOY | 155039 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3179748 | BOY |
| EOY | 3402005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4716965 | BOY |
| EOY | 5183576 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836 | BOY |
| EOY | 1689 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56464 | BOY |
| EOY | 56464 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4774265 | BOY |
| EOY | 5241729 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7954013 | BOY |
| EOY | 8643734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 408293 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 59171 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 711418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 861147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 634452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 778897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1722668 | CurrentTaxYear |
| Total | 4708582 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 711418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 861147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 634452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 778897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1722668 | CurrentTaxYear |
| Total | 4708582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4708582 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44537 | CurrentTaxYear |
| Total | 775948 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201464 | CurrentTaxYear |
| Total | 945849 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5837 | CurrentTaxYear |
| Total | 160820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6591199 | TotalSupport |
| Public Support Pertcentage170 | 0.71440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 66500 | PoliticalExpenditures |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $66,500 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 66500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | PART I-A, LINE 1: | ACTFL PAYS MEMBERSHIP DUES ($16500) TO THE JOINT NATIONAL COMMITTEE FOR LANGUAGES (JNCL). JNCL PROMOTES PUBLIC AWARENESS OF LANGUAGE ISSUES. ACTFL ALSO PAYS THE SHERIDAN GROUP ($50000) FOR PROFESSIONAL SERVICES RELATED TO PUBLIC POLICY AND ADVOCACY FOR LANGUAGE RELATED ISSUES. |
| EXPLANATION OF OTHER LOBBYING ACTIVITIES: | PART II-B, LINE 1I: | ACTFL PAYS MEMBERSHIP DUES ($16500) TO THE JOINT NATIONAL COMMITTEE FOR LANGUAGES (JNCL). JNCL PROMOTES PUBLIC AWARENESS OF LANGUAGE ISSUES. ACTFL ALSO PAYS THE SHERIDAN GROUP ($50000) FOR PROFESSIONAL SERVICES RELATED TO PUBLIC POLICY AND ADVOCACY FOR LANGUAGE RELATED ISSUES. |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56464 | BeginningOfYearBalance |
| End Of Year Balance | 56464 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56464 | BeginningOfYearBalance |
| End Of Year Balance | 56464 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | 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 | 520355 | OtherCostOrOtherBasis |
| Book Value | 520355 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2684355 | OtherCostOrOtherBasis |
| Depreciation | 336758 | Depreciation |
| Book Value | 2347597 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 577290 | OtherCostOrOtherBasis |
| Depreciation | 481287 | Depreciation |
| Book Value | 96003 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2963955 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $155,039 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 155039 | TotalOfAmounts |
| Total Revenue | 10775828 | TotalRevenue |
| Total Expenses | 10367535 | TotalExpenses |
| Excess Or Deficit For Year | 408293 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 66448 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -7276 | InvestmentExpenses |
| Other | -$1 | OtherAmount |
| Total Adjustments | 59171 | TotalAdjustments |
| Excess Or Deficit Per FS | 467464 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10834998 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 66448 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 66448 | RevenueNotRptdF990 |
| Revenue Subtotal | 10768550 | RevenueSubtotal |
| Investment Expenses Not Included | 7276 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7278 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10775828 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10367534 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10367534 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10367535 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACTFL IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. HOWEVER, ACTFL IS SUBJECT TO INCOME TAX ON ITS UNRELATED BUSINESS INCOME SUCH AS UNRELATED DEBTFINANCED INCOME AND ADVERTISING. AT JUNE 30, 2011, ACTFL HAD NET OPERATING LOSS CARRY-FORWARDS RESULTING FROM ITS UNRELATED BUSINESS ACTIVITIES OF APPROXIMATELY $372,000 WHICH MAY BE APPLIED AGAINST FUTURE YEARS TAXABLE INCOME. THE NET OPERATING LOSS CARRY-FORWARDS EXPIRE AT VARIOUS DATES THROUGH 2031. A DEFERRED TAX ASSET HAS NOT BEEN RECOGNIZED DUE TO THE UNCERTAINTY OF REALIZING THE BENEFIT OF THE LOSS CARRY-FORWARDS. ACTFL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY MATERIAL INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN INCOME TAX POSITIONS. ACTFLS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS ONCE THEY HAVE BEEN FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING ADJUSTMENT | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING ADJUSTMENT 2. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING ADJUSTMENT 1. | |
| PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR TEACHING AWARDS. PART X, LINE 1: ACTFL IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. HOWEVER, ACTFL IS SUBJECT TO INCOME TAX ON ITS UNRELATED BUSINESS INCOME SUCH AS UNRELATED DEBT FINANCED INCOME AND ADVERTISING. AT JUNE 30, 2011, ACTFL HAD NET OPERATING LOSS CARRY-FORWARDS RESULTING FROM ITS UNRELATED BUSINESS ACTIVITIES OF APPROXIMATELY $372,000 WHICH MAY BE APPLIED AGAINST FUTURE YEARS TAXABLE INCOME. THE NET OPERATING LOSS CARRY-FORWARDS EXPIRE AT VARIOUS DATES THROUGH 2031. A DEFERRED TAX ASSET HAS NOT BEEN RECOGNIZED DUE TO THE UNCERTAINTY OF REALIZING THE BENEFIT OF THE LOSS CARRY-FORWARDS. ACTFL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY MATERIAL INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN INCOME TAX POSITIONS. ACTFLS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS ONCE THEY HAVE BEEN FILED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRET LOVEJOY | |||||||||||||
| 324890 | 0 | 0 | 0 | 46041 | 0 | 0 | 0 | 0 | 0 | 370931 | 0 | 0 | 0 |
| ELVIRA SWENDER | |||||||||||||
| 172416 | 0 | 0 | 0 | 12013 | 0 | 0 | 0 | 0 | 0 | 184429 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | BRET LOVEJOY $33,462 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS & SWENDER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE BELOW | Relationship |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHED L, PART IV | Identifier |
| Return Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | ReturnReference |
| Explanation | A PARTNER AT JACOBS AND SWENDER IS THE DAUGHTER OF ELVIRA SWENDER, A KEY EMPLOYEE AT ACTFL. JACOBS AND SWENDER RECEIVED PAYMENT FOR PROFESSIONAL SERVICES DURING THE FISCAL YEAR IN THE AMOUNT OF $24,719. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACTFL IS A MEMBERSHIP ORGANIZATION OF TEACHERS. MEMBERS ARE INDIVIDUALS AND ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH INDIVIDUAL MEMBER HAS ONE VOTE. ORGANIZATION MEMBERS HAVE ONE INDIVIDUAL MEMBER DESIGNATED AS VOTING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH INDIVIDUAL MEMBER HAS ONE VOTE. ORGANIZATION MEMBERS HAVE ONE INDIVIDUAL MEMBER DESIGNATED AS VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE ASSOCIATION'S ACCOUNTANT PRIOR TO SIGNING IT AND FILING IT WITH THE IRS. THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE TREASURER OF THE ASSOCIATION AND DISCUSSES WITH THE EXECUTIVE COMMITTEE PRIOR TO THE FORM BEING FILED. THE FINAL FORM IS SHARED WITH THE FULL BOARD ONCE FILED. | |
| BOARD MEMBERS AND KEY STAFF COMPLETE A DISCLOSURE FORM ANNUALLY. THEY ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT. IF ANYONE IS FOUND TO HAVE A CONFLICT, THEY ARE ASKED TO RECUSE THEMSELVES FROM ANY DECISION REGARDING A COMPANY WITH WHICH THEY HAVE A RELATIONSHIP. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INVOLVES AN ANNUAL REVIEW. THE LAST ANNUAL REVIEW WAS CONDUCTED IN MAY 2010. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 66,448. INVESTMENT EXPENSES: -7,276. ROUNDING ADJUSTMENT | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |