NATIONAL INVESTMENT CENTER FOR SENIORS HOUSING & CARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL INVESTMENT CENTER FOR SENIORS HOUSING & CARE INC (EIN 52-1802714)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349301000
- 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 | 2011-11-14T07:35:26-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIMLANTZ PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 ANNAPOLIS EXCHANGE PKWY SUITE | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521802714 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INVESTMENT CENTER FOR THE | BusinessNameLine1 |
| Business Name Line2 | SENIORS HOUSING & CARE INDUSTRY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 4102670504 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 ANNAPOLIS EXCHANGE PARKWAY NO | AddressLine1 |
| Address Line2 | 110 | AddressLine2 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT KRAMER | Name |
| Title | PRINCIPAL OFFICER | Title |
| Phone | 4102670504 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J LANTZ JR CPACITP | Name |
| Phone | 4108415575 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT G KRAMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 ANNAPOLIS EXCHANGE PARKWAY NO | AddressLine1 |
| Address Line2 | 110 | AddressLine2 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6197908 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE AS AN EDUCATIONAL & DATA RESOURCE TO LENDERS, INVESTORS, DEVELOPERS, OPERATORS AND OTHERS INTERESTED IN MEETING THE HOUSING AND CARE NEEDS OF AMERICA'S SENIORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 119 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4843652 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6094961 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 107415 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58085 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20034 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44862 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4971101 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6197908 | 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 | 2397779 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2913330 | 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 | 2763232 | OtherExpensePriorYear |
| Other Expenses Current Year | 3101375 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5161011 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6014705 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -189910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 183203 | RevenuesLessExpensesCY |
| Total Assets BOY | 3580227 | TotalAssetsBOY |
| Total Assets EOY | 3968755 | TotalAssetsEOY |
| Total Liabilities BOY | 1131481 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1336806 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2448746 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2631949 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE AS AN EDUCATIONAL & DATA RESOURCE TO LENDERS, INVESTORS, DEVELOPERS, OPERATORS AND OTHERS INTERESTED IN MEETING THE HOUSING AND CARE NEEDS OF AMERICA'S SENIORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2105407 | Expense |
| Revenue | 4327822 | Revenue |
| Description | ANNUAL CONFERENCE AND EVENTS ARE HELD TO EXCHANGE INFORMATION RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1643468 | Expense |
| Revenue | 1381475 | Revenue |
| Description | MAP INCOME - SUBSCRIPTION REVENUE EARNED FROM PROVIDING QUARTERLY DATA AND ANALYSIS SERVICE THAT TRACKS REVENUE, OCCUPANCY, PROPERTY, AND DEMOGRAPHIC INFORMATION ON OVER 12,500 SENIORS HOUSING PROPERTIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 869730 | Expense |
| Revenue | 385664 | Revenue |
| Description | RESEARCH SERVICES - REVENUE RECEIVED FOR SUPPORT OF RESEARCH PROJECTS, PARTICIPATION IN EXECUTIVE CIRCLE MEMBERSHIP PROGRAM, PURCHASE OF RESEARCH STUDIES AND SPONSORSHIP IN RESEARCH PUBLICATIONS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 162930 | 0 | 0 | MAP DATABASE REBUILD |
| 148471 | 0 | 0 | STRATEGIC RESEARCH PROJECTS |
| 0 | 0 | 44862 | OTHER PROGRAM REVENUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 311401 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 44862 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4930006 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT G KRAMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4102670504 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 ANNAPOLIS EXCHANGE PARKWAY NO | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| STEPHANIE ANDERSON | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| DAN BIRON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP BROOKS | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| TIM FOX | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GARY HAMPTON III | ||||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| CHARLES HERMAN | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| MITCHELL KIFFE | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| RAY LEWIS | ||||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| BETH BURNHAM MACE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANGELA MAGO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MOORE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ARNOLD WHITMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BILL SHERIFF | ||||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |||
| DAVID WATKINS | ||||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| BRAD RAZOOK | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| DOUG SPEAR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LAUREN SHOOK | ||||||||
| OAB CHAIR/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN MCMEEN | ||||||||
| CHAIR | 3.00 | X | 0 | 0 | 0 | |||
| RANDY RICHARDSON | ||||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | ||
| GEORGE V HAGER | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| ROBERT G KRAMER | ||||||||
| PRESIDENT | 48.50 | 591470 | 0 | 47819 | X | X | ||
| ELISA FREEMAN | ||||||||
| VP EVENTS | 50.50 | 224550 | 0 | 13473 | X | X | ||
| MICHAEL HARGRAVE | ||||||||
| VP NIC MAP | 50.80 | 315684 | 0 | 14700 | X | X | ||
| CHARLES HARRY | ||||||||
| RESEARCH DIRECTOR | 44.50 | 163029 | 0 | 36436 | X | X | ||
| ANDREW BING | ||||||||
| VP ADMIN | 19.50 | 111252 | 0 | 15323 | X | |||
| JAMES LEAVY | ||||||||
| DIR. INFO TECH | 43.50 | 132000 | 0 | 11347 | X | |||
| DANIEL J RANEY | ||||||||
| SR. DATABASE ARCHITECT | 42.50 | 115000 | 0 | 17954 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1652985 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 157052 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| SHERATON CHICAGO HOTEL | |||||
| 301 EAST NORTH WATER ST | CHICAGO | IL | 60611 | CONFERENCE SVCS. | 554965 |
| PROMATURA GROUP | |||||
| 19 CR 168 | OXFORD | MS | 38655 | RESEARCH DATA | 529405 |
| HILTON SAN DIEGO BAYFRONT | |||||
| ONE PARK BLVD | SAN DIEGO | CA | 92101 | CONFERENCE SVCS. | 257708 |
| ANNAPOLIS EXCHANGE LOT IV LLC | |||||
| C/O CASSIDY TURLEY 100 LIGHT ST S | BALTIMORE | MD | 21202 | LANDLORD/RENT | 165625 |
| THE POMERANTZ AGENCY | |||||
| 914 BAY RIDGE ROAD SUITE 180 | ANNAPOLIS | MD | 21404 | MARKETING AND ADVERTISING | 132803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE & EVENTS | 900099 | 4327822 | 4327822 |
| MAP INCOME | 900099 | 1381475 | 1381475 |
| RESEARCH INCOME | 900099 | 385664 | 385664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6094961 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58085 | TotalRevenueColumn |
| Exclusion | $58,085 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 44862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44862 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44862 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6197908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6139823 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,085 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1810037 | Total |
| Program Services | 1291055 | ProgramServices |
| Management And General | 518982 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836805 | Total |
| Program Services | 711719 | ProgramServices |
| Management And General | 125086 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38299 | Total |
| Program Services | 33049 | ProgramServices |
| Management And General | 5250 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92721 | Total |
| Program Services | 58766 | ProgramServices |
| Management And General | 33955 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135468 | Total |
| Program Services | 102760 | ProgramServices |
| Management And General | 32708 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8070 | Total |
| Program Services | 6915 | ProgramServices |
| Management And General | 1155 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22122 | Total |
| Management And General | 22122 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230614 | Total |
| Program Services | 213171 | ProgramServices |
| Management And General | 17443 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161167 | Total |
| Program Services | 133332 | ProgramServices |
| Management And General | 27835 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45338 | Total |
| Management And General | 45338 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162334 | Total |
| Program Services | 4446 | ProgramServices |
| Management And General | 157888 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35551 | Total |
| Program Services | 35437 | ProgramServices |
| Management And General | 114 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1273657 | Total |
| Program Services | 1273657 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24529 | Total |
| Management And General | 24529 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36550 | Total |
| Program Services | 12407 | ProgramServices |
| Management And General | 24143 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MAP EXPENSES | 621071 | 621071 | |
| RESEARCH/PROJECT EXPENS | 430063 | 430063 | |
| BOARD & COMMITTEE EXPEN | 43476 | 2158 | 41318 |
| OTHER EXPENSES | 6833 | 6833 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6014705 | Total |
| Program Services | 4930006 | ProgramServices |
| Management And General | 1084699 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126582 | BOY |
| EOY | 169339 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3337712 | BOY |
| EOY | 3611605 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10210 | BOY |
| EOY | 8701 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25611 | BOY |
| EOY | 26833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 207682 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74356 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80112 | BOY |
| EOY | 133326 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 18951 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3580227 | BOY |
| EOY | 3968755 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318094 | BOY |
| EOY | 430209 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813387 | BOY |
| EOY | 906597 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131481 | BOY |
| EOY | 1336806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2448746 | BOY |
| EOY | 2631949 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2448746 | BOY |
| EOY | 2631949 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3580227 | BOY |
| EOY | 3968755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 183203 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 738390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 690700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 557750 | CurrentTaxYearMinus1Year |
| Total | 2550540 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3303804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4365226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4688547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4285902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6094961 | CurrentTaxYear |
| Total | 22738440 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3867504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5103616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5379247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4843652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6094961 | CurrentTaxYear |
| Total | 25288980 | 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 | 25288980 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58085 | CurrentTaxYear |
| Total | 615219 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58085 | CurrentTaxYear |
| Total | 615219 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 23118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44862 | CurrentTaxYear |
| Total | 104508 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3980809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5300233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5558656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4971101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6197908 | CurrentTaxYear |
| Total | 26008707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02630 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20515 | OtherCostOrOtherBasis |
| Book Value | 20515 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187167 | OtherCostOrOtherBasis |
| Depreciation | 74356 | Depreciation |
| Book Value | 112811 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 133326 | TotalOfBookValueLandBuildings |
| Total Revenue | 6197908 | TotalRevenue |
| Total Expenses | 6014705 | TotalExpenses |
| Excess Or Deficit For Year | 183203 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 183203 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6197908 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6197908 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6197908 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6014705 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6014705 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6014705 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PURSUANT TO FASB INTERPRETATION NO. (FIN) 48, THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT G KRAMER | |||||||||||||
| 276470 | 0 | 135000 | 0 | 180000 | 0 | 0 | 0 | 47819 | 0 | 639289 | 0 | 0 | 0 |
| ELISA FREEMAN | |||||||||||||
| 134550 | 0 | 40000 | 0 | 50000 | 0 | 0 | 0 | 13473 | 0 | 238023 | 0 | 0 | 0 |
| MICHAEL HARGRAVE | |||||||||||||
| 160684 | 0 | 105000 | 0 | 50000 | 0 | 0 | 0 | 14700 | 0 | 330384 | 0 | 0 | 0 |
| CHARLES HARRY | |||||||||||||
| 101763 | 0 | 61266 | 0 | 0 | 0 | 0 | 0 | 36436 | 0 | 199465 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS FORM 990 PRIOR TO SUBMISSION. | |
| ANNUALLY THE PRESIDENT AND HIS ASSISTANT SEND THE CONFLICT OF INTEREST POLICY AND INDIVIDUAL STATEMENT TO BE SIGNED BY EACH BOARD MEMBER. THIS IS DONE IN THE FALL AFTER THE ELECTION OF NEW BOARD MEMBERS, ALSO IMMEDIATELY WITH ANY CHANGE OF A BOARD MEMBER DURING THE YEAR. THE STATEMENTS ARE FORWARDED TO THE BOARD CHAIRMAN AND REVIEWED AT THE JANUARY EXECUTIVE COMMITTEE MEETING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THERE IS A COMPENSATION COMMITTEE OF THE BOARD THAT REVIEWS & RECOMMENDS SALARIES & BENEFITS ON AN ANNUAL BASIS FOR THE PRESIDENT & OTHER KEY EMPLOYEES OF THE ORGANIZATION. IN DETERMINING SUCH COMPENSATION, THE COMMITTEE RETAINED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. THIS CONSULTANT CONDUCTED A COMPENSATION STUDY WHICH INCLUDED SALARIES & BENEFITS FOR SIMILAR POSITIONS WITH OTHER NON PROFIT ORGANIZATIONS BASED ON REVIEW OF THEIR FORM 990S AND OTHER RESEARCH. THE COMPENSATION COMMITTEE THEN WORKED WITH THE ORGANIZATION'S OUTSIDE ATTORNEY TO DEVELOP A WRITTEN EMPLOYMENT CONTRACT FOR EACH KEY EMPLOYEE. THESE CONTRACTS WERE APPROVED BY THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| WE MAKE OUR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THIS PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. | FORM 990, PART VI, SECTION C, LINE 19 |