NATIONAL ASSOCIATION OF HOUSING & REDEVELOPMENT OFFICIALS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF HOUSING & REDEVELOPMENT OFFICIALS (EIN 36-2167803)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201242269349301614
- 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 | 2012-08-13T12:16:29-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260794367 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MID-ATLANTIC MD INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6851 OAK HALL LANE STE 300 | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21045 | 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 | 362167803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF HOUSING AND | BusinessNameLine1 |
| Business Name Line2 | REDEVELOPMENT OFFICIALS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2022893500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 EYE STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAUL RAMIREZ | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2022893500 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | B JENNINE ANDERSON | Name |
| PTIN | P00042998 | PTIN |
| Phone | 4107205220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAUL RAMIREZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 EYE STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7103608 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 3262 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAHRO.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE AFFORDABLE HOUSING AND SAFE, VIABLE COMMUNITIES THAT ENHANCE THE QUALITY OF LIFE FOR ALL AMERICANS, ESPECIALLY THOSE OF LOW AND MODERATE INCOME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 303679 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 23878 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6618748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6857314 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -31376 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10983 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73328 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5849 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6660700 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6874146 | 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 | 2661481 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2597653 | 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 | 4008853 | OtherExpensePriorYear |
| Other Expenses Current Year | 4332810 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6670334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6930463 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9634 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -56317 | RevenuesLessExpensesCY |
| Total Assets BOY | 5562575 | TotalAssetsBOY |
| Total Assets EOY | 4973605 | TotalAssetsEOY |
| Total Liabilities BOY | 2779058 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2243185 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2783517 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2730420 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE AFFORDABLE HOUSING AND SAFE, VIABLE COMMUNITIES THAT ENHANCE THE QUALITY OF LIFE FOR ALL AMERICANS, ESPECIALLY THOSE OF LOW AND MODERATE INCOME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1607460 | Expense |
| Revenue | 1543899 | Revenue |
| Description | CONFERENCES: HELD THREE CONFERENCES WHICH PROVIDED EDUCATIONAL OPPORTUNITIES TO HOUSING AND COMMUNITY REDEVELOPMENT MEMBERS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1649379 | Expense |
| Revenue | 1749651 | Revenue |
| Description | PROFESSIONAL DEVELOPMENT: PROVIDE OVER A HUNDRED SEMINARS ON EDUCATIONAL, TECHNICAL, MANAGERIAL AND CERTIFICATION PROGRAMS REQUIRED BY HOUSING AND COMMUNITY REDEVELOPMENT MEMBERS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 521757 | Expense |
| Revenue | 40401 | Revenue |
| Description | PUBLICATIONS: PUBLISHED THE "NAHRO MONITOR" SEMI-MONTHLY AND "THE JOURNAL OF HOUSING & COMMUNITY DEVELOPMENT" MAGAZINE BI-MONTHLY | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1190737 | Expense |
| Revenue | 3219684 | Revenue |
| Description | MEMBER SERVICES, SPECIAL INITIATIVES (THE COST OF PROVIDING SPECIAL SERVICES TO INDUSTRY THAT IS ABOVE AND BEYOND NORMAL PROGRAMATIC AREAS) AND LEGISLATION AND PROGRAM DEVELOPMENT (PROVIDES INFORMATION AND EDUCATIONAL PROGRAMS AS WELL AS ADVOCACY EFFORTS CONCERNING REGULATORY AND LEGISLATIVE ISSUES AFFECTING MEMBERS) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1190737 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3219684 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4969333 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 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 | 1 | 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 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGINALD HART NAHRO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022893500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 EYE STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 210013736 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (68 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 |
|---|---|---|---|---|---|---|---|
| MS BETSEY MARTENS | |||||||
| NATIONAL PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MR PRESTON PRINCE CME | |||||||
| SR VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MR ALAN D STYLES | |||||||
| VP COMMISSIONERS | 1.00 | X | X | 0 | 0 | 0 | |
| MR PAUL PURCELL | |||||||
| VP CR&D | 1.00 | X | X | 0 | 0 | 0 | |
| MR CHRIS LAMBERTY PHM | |||||||
| VP INTERNATIONAL | 1.00 | X | X | 0 | 0 | 0 | |
| MS MARY E PAUMEN | |||||||
| VP INTERNATIONAL | 1.00 | X | X | 0 | 0 | 0 | |
| MS PAMALA G THOMPSON PHM | |||||||
| VP MEMBER SERVICES | 1.00 | X | X | 0 | 0 | 0 | |
| MS DEBORAH E WILSON | |||||||
| VP PROFESSIONAL DEVELOPMENT | 1.00 | X | X | 0 | 0 | 0 | |
| MR DONALD J CAMERON SPHM | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MS RENEE ROOKER CME SPHM | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MR AKINOLA POPOOLA PHM | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MS DIANNE QUAST PHM | |||||||
| BUDGET & ADMIN COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| MR STEPHEN W MERRITT PHM | |||||||
| NEW ENGLAND REGIONAL COUNCIL PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MR STEPHEN J O'ROURKE PHM | |||||||
| NEW ENGLAND REG COUNCIL PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MR J WILLIAM QUIRK | |||||||
| NEW ENGLAND REG COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MR ANDREW P FRENCH | |||||||
| MID-ATLANTIC REGIONAL COUNCIL PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MR FREDERICK S PURNELL SR | |||||||
| MID ATLANTIC REG. COUNCIL PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MR CLIFTON C MARTIN CME CMPO PHM | |||||||
| MID ATLANTIC REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MR SAMUEL V HUDMAN CMPO PHM | |||||||
| MID ATLANTIC REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MR MICHAEL KELLY | |||||||
| MID ATLANTIC REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MR CARLOS A SANCHEZ | |||||||
| N. CENTRAL REG. COUNCIL PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MS CINDI K RING | |||||||
| N. CENTRAL REG. COUNCIL PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MR GARY KELLER PHM | |||||||
| N. CENTRAL REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MR DOUGLAS A RISE PHM | |||||||
| N. CENTRAL REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MR L THOMAS ROWE | |||||||
| SE REG. COUNCIL PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MR JOHN V NOLEN PHM | |||||||
| SE REG. COUNCIL PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MR AILRICK D YOUNG PHM | |||||||
| SE REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MS TINA AKERS BROWN PHM | |||||||
| SE REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MR BLAKE FARRIS | |||||||
| SW REG. COUNCIL PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MS KATIE ANDERSON | |||||||
| SW REG. COUNCIL PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MR DAVID ZAPPASODI | |||||||
| SW REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MR LARRY HOPKINS | |||||||
| SW REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MS CHRISTINE GOUIG | |||||||
| PAC SW REG. COUNCIL PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MS LIZ CHAVEZ SHM | |||||||
| PAC SW REG. COUNCIL PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MR DONALD M SWIFT II | |||||||
| PAC SW REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MR KEN COLE | |||||||
| PAC SW REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MR ANDY RODRIGUEZ | |||||||
| PAC NW REG. COUNCIL PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MR JACOB FOX PHM | |||||||
| PAC NW REG. COUNCIL PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MS DEANNA L WATSON PHM | |||||||
| PAC NW REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MR LOWEL KRUEGER | |||||||
| PAC NW REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MS LISA WOLTERS | |||||||
| PAC NW REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MR DONALD MAY | |||||||
| MTN PLAINS REG. COUNCIL PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MS BARBARA J COOK | |||||||
| MTN PLAINS REG. COUNCIL PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MS DIANNE HOVDESTAD PHM CMMO CMPO | |||||||
| MTN PLAINS REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MS PATTI WEBSTER CMPO CMVO | |||||||
| MTN PLAINS REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MR THOMAS JEFFERSON | |||||||
| MTN PLAINS REG. COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MR DAVID ALLEN BROWN PHM SHM | |||||||
| VP-MEMBER SERVICES (PRIOR) | 1.00 | X | X | 0 | 0 | 0 | |
| MS ELIZABETH C MORRIS | |||||||
| VP-INTERNATION (PRIOR) | 1.00 | X | X | 0 | 0 | 0 | |
| MR JAMES M INGLIS | |||||||
| PAST PRESIDENT (PRIOR) | 1.00 | X | 0 | 0 | 0 | ||
| MR KEVIN S NELSON PHM | |||||||
| NE REG COUNCIL PR (PRIOR) | 1.00 | X | 0 | 0 | 0 | ||
| MR ED SANTOS PHM | |||||||
| NE REG COUNCIL (PRIOR) | 1.00 | X | 0 | 0 | 0 | ||
| MS SHEILA J MILLER | |||||||
| N. CENTRAL REG. COUNCIL (PRIOR) | 1.00 | X | 0 | 0 | 0 | ||
| MR DAVID A NORTHERN SR PHM SHM | |||||||
| N. CENTRAL REG. COUNCIL (PRIOR) | 1.00 | X | 0 | 0 | 0 | ||
| MR FRANK A LOFURNO JR PHM | |||||||
| SE REG. COUNCIL PA (PRIOR) | 1.00 | X | 0 | 0 | 0 | ||
| MS DONNA RAGSDALE DUNWOODY PHM | |||||||
| SW REG. COUNCIL PAST P PRIOR) | 1.00 | X | 0 | 0 | 0 | ||
| MR RICHARD HERRINGTON JR | |||||||
| SW REG. COUNCIL AT LARGE (PRIOR) | 1.00 | X | 0 | 0 | 0 | ||
| MS YOLANDA HOTMAN | |||||||
| SW REG. COUNCIL AT LARGE (PRIOR) | 1.00 | X | 0 | 0 | 0 | ||
| MR JOSEPH E VILLARREAL | |||||||
| PAC SW REG COUNCIL PA (PRIOR) | 1.00 | X | 0 | 0 | 0 | ||
| MS CARROL VAUGHAN | |||||||
| PAC SW REG COUNCIL A (PRIOR) | 1.00 | X | 0 | 0 | 0 | ||
| MS MAGGIE LAMONT PHM | |||||||
| PAC NW REG. COUNCIL (PRIOR) | 1.00 | X | 0 | 0 | 0 | ||
| MS JULIE H WILLIAMS | |||||||
| PAC NW REG. COUNCIL C (PRIOR) | 1.00 | X | 0 | 0 | 0 | ||
| MR KUIRT WEIST | |||||||
| PAC NW REG. COUNCIL A (PRIOR) | 1.00 | X | 0 | 0 | 0 | ||
| MR ED TALBOT | |||||||
| MTN PLAINS REG. COUNCIL PAST (PRIOR) | 1.00 | X | 0 | 0 | 0 | ||
| REGINALD HART | |||||||
| CFO | 37.50 | X | 110000 | 0 | 6847 | ||
| SAUL RAMIREZ | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | X | 228725 | 0 | 16160 | ||
| MARY PIKE | |||||||
| DIRECTOR MEMB SVCS | 37.50 | 121400 | 0 | 18877 | X | ||
| JOHN BOHM | |||||||
| DIRECTOR LPD | 37.50 | 130000 | 0 | 13600 | X | ||
| SILVIA BOWEN | |||||||
| DIRECTOR ASSOCIATES | 37.50 | 104250 | 0 | 27586 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 694375 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83070 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINERVA MARKETING LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 FOURTH STSE | AddressLine1 |
| City | WASINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 136364 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 3197162 | 3197162 | |
| PROFESSIONAL DEVELOPME | 611430 | 1749651 | 1749651 | |
| CONFERENCES | 611430 | 1543899 | 1543899 | |
| PUBLICATIONS | 511120 | 332930 | 40401 | 292529 |
| MEMBER SERVICES | 900099 | 33672 | 22522 | 11150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6857314 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8119 | TotalRevenueColumn |
| Exclusion | $8,119 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5849 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5849 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5849 | TotalRevenueColumn |
| Exclusion | $5,849 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 232326 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 229462 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2864 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2864 | TotalRevenueColumn |
| Exclusion | $2,864 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6874146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6553635 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 303679 | UnrelatedBusinessRevenue |
| Exclusion | $16,832 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361732 | Total |
| Management And General | 361732 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1753756 | Total |
| Program Services | 1332317 | ProgramServices |
| Management And General | 421439 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120561 | Total |
| Program Services | 95323 | ProgramServices |
| Management And General | 25238 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207367 | Total |
| Program Services | 143989 | ProgramServices |
| Management And General | 63378 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154237 | Total |
| Program Services | 105178 | ProgramServices |
| Management And General | 49059 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16741 | Total |
| Management And General | 16741 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37794 | Total |
| Management And General | 37794 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221464 | Total |
| Program Services | 950613 | ProgramServices |
| Management And General | 270851 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312270 | Total |
| Program Services | 274366 | ProgramServices |
| Management And General | 37904 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10023 | Total |
| Management And General | 10023 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42558 | Total |
| Management And General | 42558 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116269 | Total |
| Program Services | 108469 | ProgramServices |
| Management And General | 7800 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493419 | Total |
| Program Services | 1493419 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2488 | Total |
| Management And General | 2488 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306348 | Total |
| Program Services | 42508 | ProgramServices |
| Management And General | 263840 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24540 | Total |
| Management And General | 24540 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| TAXES- UNRELATED BUSINE | 6787 | 6787 | |
| PRINTING | 405451 | 2285 | 403166 |
| EQUIPMENT | 157379 | 155547 | 1832 |
| TAXES - REAL ESTATE | 98424 | 98424 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80855 | Total |
| Program Services | 18153 | ProgramServices |
| Management And General | 62702 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6930463 | Total |
| Program Services | 4969333 | ProgramServices |
| Management And General | 1961130 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166900 | BOY |
| EOY | 23450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869179 | BOY |
| EOY | 789970 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257239 | BOY |
| EOY | 158903 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100283 | BOY |
| EOY | 100283 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22059 | BOY |
| EOY | 17712 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125639 | BOY |
| EOY | 114496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6560473 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3071610 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3720302 | BOY |
| EOY | 3488863 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300974 | BOY |
| EOY | 279928 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5562575 | BOY |
| EOY | 4973605 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543170 | BOY |
| EOY | 211791 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1946937 | BOY |
| EOY | 1852358 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168000 | BOY |
| EOY | 72000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120951 | BOY |
| EOY | 107036 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2779058 | BOY |
| EOY | 2243185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2783517 | BOY |
| EOY | 2730420 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2783517 | BOY |
| EOY | 2730420 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5562575 | BOY |
| EOY | 4973605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -56317 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3220 | ReconcilationOtherChanges |
| 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 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5883663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5971224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6674369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6350217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6553635 | CurrentTaxYear |
| Total | 31433108 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5883663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5971224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6674369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6350217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6553635 | CurrentTaxYear |
| Total | 31433108 | 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 | 31433108 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13968 | CurrentTaxYear |
| Total | 290767 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303679 | CurrentTaxYear |
| Total | 1713179 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 602067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 329770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317647 | CurrentTaxYear |
| Total | 2003946 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14000 | CurrentTaxYearMinus3Years |
| Total | 14000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6485730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6389125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7004139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6700778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6871282 | CurrentTaxYear |
| Total | 33451054 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05990 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06560 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 204750 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 204750 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6725712 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6930462 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 496523 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 124131 | 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 | 482861 | CurrentYearMinus3 |
| Current Year Minus2 | 497382 | CurrentYearMinus2 |
| Current Year Minus1 | 483517 | CurrentYearMinus1 |
| Current Year | 496523 | CurrentYear |
| Total | 1960283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,940,425 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 172951 | CurrentYearMinus3 |
| Current Year Minus2 | 192735 | CurrentYearMinus2 |
| Current Year Minus1 | 209616 | CurrentYearMinus1 |
| Current Year | 204750 | CurrentYear |
| Total | 780052 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 120715 | CurrentYearMinus3 |
| Current Year Minus2 | 124346 | CurrentYearMinus2 |
| Current Year Minus1 | 120879 | CurrentYearMinus1 |
| Current Year | 124131 | CurrentYear |
| Total | 490071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $735,107 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1075186 | InvestmentCostOrOtherBasis |
| Book Value | 1075186 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3298977 | InvestmentCostOrOtherBasis |
| Depreciation | 1302093 | Depreciation |
| Book Value | 1996884 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2186310 | InvestmentCostOrOtherBasis |
| Depreciation | 1769517 | Depreciation |
| Book Value | 416793 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3488863 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED ANNUAL LEAVE | Description |
| Amount | $107,036 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 107036 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2011, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2008 AND LATER REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES TAX RETURNS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAUL RAMIREZ | NamePerson |
| Base Compensation Filing Org | 228725 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13724 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2436 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 244885 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | PART I, QUESTION 1A: THE ASSOCIATION PAYS $2,000 IN ANNUAL HEALTH CLUB DUES FOR THE EXECUTIVE DIRECTOR | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRODUCED BY A CPA FIRM USING INFORMATION PROVIDED BY THE ASSOCIATION AND IS REVIEWED BY CEO/CFO OF THE ASSOCIATION PRIOR TO FILING | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORM IS COMPLETED BY BOARD MEMBERS AND STAFF DEPARTMENT HEADS AND SIGNED. COPIES ARE KEPT IN A SECURE FILE. THIS IS ACCOMPLISHED ONCE EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR SALARY LEVEL IS REVIEWED BY EVALUATION COMMITTEE AND COMPENSATION CONSULTANT ON AN ANNUAL BASIS. KEY EMPLOYEE SALARY LEVELS ARE REVIEWED BY COMPENSATION CONSULTANT AND EVALUATION IS PERFORMED BY EXECUTIVE DIRECTOR | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 3,220. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| TRANSPIRE INC | ||||||||||
| 600 EYE STREET NW | WASHINGTON | DC | 20001 | ON-LINE PROCUREMENT | DC | 501(C)(3) | 11(A) | NAHRO | 1 | |
| THE HOUSING & DEVELOPMENT LAW INSTITUTE | ||||||||||
| 600 EYE STREET NW | WASHINGTON | DC | 20001 | LEGAL RESOURCE | DC | 501(C)(3) | 9(A)(2) | 0 | N/A | |
| 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 | 0 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |