Civic Intelligence

The Conference Board Inc

990 • Fiscal year 2014 • EIN 13-1624108

Jul 01, 2013 to Dec 31, 2014 • Filed on Nov 16, 2015

845 Third AvenueNew York, NY 10022-6600

(212) 759-0900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$23,804,589

Down $3,325,251 (-12%) from 2013

Net Assets

Down

-$35,867,154

Down $6,758,673 (-23%) from 2013

Liabilities

Up

$59,671,743

Up $3,433,422 (+6.1%) from 2013

Revenue And Expenses

Revenue

Down

$25,468,212

Down $31,942,872 (-56%) from 2013

Expenses

Down

$25,086,592

Down $33,033,013 (-57%) from 2013

Net Income

Up

$381,620

Up $1,090,141 (+154%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $26,564,694Liabilities 2010: $51,204,241Net Assets 2010: -$24,639,5472010Assets 2011: $29,899,696Liabilities 2011: $48,893,909Net Assets 2011: -$18,994,2132011Assets 2012: $25,889,691Liabilities 2012: $58,624,542Net Assets 2012: -$32,734,8512012Assets 2013: $27,129,840Liabilities 2013: $56,238,321Net Assets 2013: -$29,108,4812013Assets 2014: $24,190,304Liabilities 2014: $55,881,995Net Assets 2014: -$31,691,6912014Assets 2014: $23,804,589Liabilities 2014: $59,671,743Net Assets 2014: -$35,867,1542014Assets 2015: $30,995,958Liabilities 2015: $55,800,348Net Assets 2015: -$24,804,3902015Assets 2016: $32,500,913Liabilities 2016: $49,799,231Net Assets 2016: -$17,298,3182016Assets 2017: $32,944,020Liabilities 2017: $48,512,574Net Assets 2017: -$15,568,5542017Assets 2018: $30,133,621Liabilities 2018: $44,722,382Net Assets 2018: -$14,588,7612018Assets 2019: $35,486,506Liabilities 2019: $45,156,048Net Assets 2019: -$9,669,5422019Assets 2020: $48,747,274Liabilities 2020: $48,437,771Net Assets 2020: $309,5032020Assets 2021: $64,541,991Liabilities 2021: $53,870,281Net Assets 2021: $10,671,7102021Assets 2022: $92,135,904Liabilities 2022: $68,356,939Net Assets 2022: $23,778,9652022Assets 2023: $114,855,045Liabilities 2023: $66,749,669Net Assets 2023: $48,105,3762023Assets 2024: $129,530,885Liabilities 2024: $61,564,434Net Assets 2024: $67,966,4512024

Highlighted filing

2014

Assets$23,804,589
Liabilities$59,671,743
Net Assets-$35,867,154

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $48,774,0142010Expenses 2011: $53,785,6802011Expenses 2012: $55,735,3712012Revenue 2013: $57,411,084Expenses 2013: $58,119,605Net Income 2013: -$708,5212013Revenue 2014: $56,965,675Expenses 2014: $57,115,090Net Income 2014: -$149,4152014Revenue 2014: $25,468,212Expenses 2014: $25,086,592Net Income 2014: $381,6202014Revenue 2015: $63,730,889Expenses 2015: $60,529,474Net Income 2015: $3,201,4152015Revenue 2016: $65,214,650Expenses 2016: $61,913,872Net Income 2016: $3,300,7782016Revenue 2017: $66,198,436Expenses 2017: $64,511,280Net Income 2017: $1,687,1562017Revenue 2018: $67,855,895Expenses 2018: $67,099,056Net Income 2018: $756,8392018Revenue 2019: $72,123,954Expenses 2019: $68,030,240Net Income 2019: $4,093,7142019Revenue 2020: $72,035,040Expenses 2020: $60,068,018Net Income 2020: $11,967,0222020Revenue 2021: $72,603,284Expenses 2021: $62,299,042Net Income 2021: $10,304,2422021Revenue 2022: $87,594,934Expenses 2022: $70,805,422Net Income 2022: $16,789,5122022Revenue 2023: $99,841,188Expenses 2023: $76,477,787Net Income 2023: $23,363,4012023Revenue 2024: $95,469,652Expenses 2024: $77,184,879Net Income 2024: $18,284,7732024

Highlighted filing

2014

Revenue$25,468,212
Expenses$25,086,592
Net Income$381,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$29,859,047
Mission and Program Overview

Mission

The Conference Board is the member-driven think tank that delivers trusted insights for what's ahead. We help Members anticipate "What's Ahead," improve their performance, and better serve society. Founded in 1916, we are a non-partisan, not-for-profit entity holding 501 (c) (3) tax-exempt status in the United States.

The Conference Board creates and disseminates knowledge about management and the marketplace to help businesses strengthen their performance and better serve society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,628,931$8,271,886▲ $642,955
Accounts Receivable$6,566,863$6,425,214▼ $141,649
Land, Buildings, and Equipment, Net$5,529,799$5,376,673▼ $153,126
Prepaid Expenses and Deferred Charges$1,289,782$1,802,066▲ $512,284
Savings and Temporary Cash Investments$998,443$985,790▼ $12,653
Cash and Non-Interest-Bearing Accounts$1,952,776$885,694▼ $1,067,082
Investments Other Securities$223,710$57,266▼ $166,444
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$24,190,304$23,804,589▼ $385,715
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$32,187,991$30,647,518▼ $1,540,473
Deferred Revenue$23,253,696$25,295,211▲ $2,041,515
Accounts Payable and Accrued Expenses$440,308$3,729,014▲ $3,288,706
Total Liabilities$55,881,995$59,671,743▲ $3,789,748
Net Assets / Fund Balance
Unrestricted Net Assets$-31,691,691$-35,867,154▼ $4,175,463
Total Net Assets Fund Balance$-31,691,691$-35,867,154▼ $4,175,463
Total Liabilities and Net Assets / Fund Balance$24,190,304$23,804,589▼ $385,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$787,834$6,577,125$7,364,959
Equipment$699,348$6,051,484$6,750,832
Leasehold Improvements$3,889,491$1,119,320$5,008,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO and TrusteeFT$640,756$475,670$1,116,426
-EVP, Chief Finacial Officer and TreasurerFT$269,118$138,953$408,071
-VP ConferencesFT$267,681$113,274$380,955
-SVP Products and ServicesFT$276,689$61,994$338,683
-VP US DevelopmentFT$255,487$81,502$336,989
-Vice President and Managing Director China Center and China Center OpsFT$263,609$70,794$334,403
-SVP and Chief EconomistFT$260,543$72,012$332,555
-VP Human CapitalFT$255,172$49,891$305,063
-SVP, General Counsel and Corporate SecretaryFT$243,569$60,725$304,294
-Senior Director, New Business DevelopmentFT$242,690$18,400$261,090
-Vice President and Corporate Leadership Practice LeadFT$200,572$30,794$231,366
-Executive Director, Governance CenterFT$183,480$35,100$218,580
-Vice President and Chief Information OfficerFT$192,556$24,950$217,506
-VP Human ResourcesFT$184,989$29,089$214,078
-Chief Marketing OfficerFT$177,533$29,227$206,760
-Director, Associate ServiceFT$180,590$5,925$186,515
-Corporate Controller and Assistant TreasurerFT$112,313$19,631$131,944

Board Members and Trustees

NameTitle
-Chairman and Trustee
-Vice Chairman and Trustee
-Trustee
-Trustee through December 2, 2014

Highest Paid Contractors

ContractorServicesLocationCompensation
Dick RichardsonExperiential Leadership Programming Services2435 THOMASHIRE COURT, Charlotte, NC 28262, Gm$334,733
Hewitt Associates LLCActuarial Services200 East Randolph Street, Chicago, IL 60601$277,390
Rainer SchultheisManagement Services1133 AVENUE OF THE AMERICAS, New York, NY 10036$240,100
Patterson Belknap WebbLegal Services131 HOFFMAN LANE, Islandia, NY 11749$240,070
Computer Network SolutionsInformation Technology Services-$183,775
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,814
Program Service Revenue
$23,187,391
Investment Income
$594,648
Other Revenue
$9,359
All Other Contributions
$1,650,562
Change in Net Assets
$381,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,426,495
Revenue Not Reported on Financial Statements
$41,717
Revenue Not Reported on Form 990
$-3,888,074
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$21,538,421
Total Revenue per Form 990
$25,468,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,384,199
Other Expenses$9,702,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,534,041$625,042-$8,159,083
Fees for Services Other$3,592,629$0$0$3,592,629
Other Employee Benefits$2,675,159$459,054-$3,134,213
Current Officers, Directors, Trustees, and Key Employees$1,147,565$1,084,777-$2,232,342
Occupancy$102,773$1,228,814-$1,331,587
Conferences and Meetings$1,240,294--$1,240,294
Pension Plan Contributions$1,149,512$38,117-$1,187,629
Travel$1,072,658--$1,072,658
Other Expenses$684,245--$684,245
Payroll Taxes$612,022$58,910-$670,932
Office Expenses$554,529$29,186-$583,715
Depreciation Depletion-$542,065-$542,065
Fees for Services Accounting-$244,404-$244,404
Fees for Services Legal-$140,376-$140,376
Insurance-$120,194-$120,194
Fees for Service Investment Mgmnt Fees-$41,717-$41,717
Total Functional Expenses$20,473,936$4,612,656$0$25,086,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,713,883
Total Expenses per Form 990$25,086,591
Expenses per Audited Statements$25,044,874
Expenses Not Reported on Form 990$669,009
Expenses Not Reported on Financial Statements$41,717
Other Expense Adjustments$0
International Activity

International Summary

Offices
8
Employees
54
Spending
$4,014,072

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesMembership/Meetings/Councils435$3,068,988
East Asia and the PacificProgram ServicesConferences/Councils / Membership/Meetings419$945,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VAccounting/Audit ServicesNo$226,593

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$22,383,847
Postretirement benefit obligation$5,937,122
Deferred Rent$1,934,807
Capital Lease Obligation$391,742
Foreign Subs-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

The conference board delegated to mr. Rainer schultheis, an outside consultant, control over management duties in managing the brussels office.

Form 990, Part VI, Line 6 Classes of members or stockholders

Although there are no classes of members, all members serve for renewable (and staggered) three year terms and have the right to elect trustees, and approve significant board decisions, such as a dissolution of the company.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Although there are no classes of members, all members serve for renewable (and staggered) three year terms and have the right to elect trustees, and approve significant board decisions, such as a dissolution of the company.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Although there are no classes of members, all members serve for renewable (and staggered) three year terms and have the right to elect trustees, and approve significant board decisions, such as a dissolution of the company.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The conference board's form 990 is prepared internally by the accounting department under the direct supervision of the controller. The draft form 990 is sent to the conference board's independent accounting firm, kpmg llp, for review, and then reviewed by the conference board's cfo and legal counsel. Subsequently, the return is reviewed by the audit committee. The final form 990, as filed with the irs, is provided to all members of the board through an email with a password and url link to a secure website prior to filing with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

The conference board's (tcb) conflict of interest policy is designed to ensure the highest level of ethical conduct of persons employed by or involved in the governance of tcb in all that pertains to tcb, and to avoid public perceptions and financial consequences detrimental to tcb that could arise from the misuse, or perception of misuse, of an individual's position or influence. The board of trustees will have the responsibility for ensuring compliance with this policy, administering the annual statement, and making decisions as required to avoid actual conflicts of interest. The board of trustees will also review and revise this policy as necessary. Any board members with a conflict in a matter requiring action by the board are prohibited from participating in the board's deliberations or decisions regarding the matter under consideration.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Periodically the conference board engages hewitt and associates to conduct a tibor ii review of the ceo position and compare compensation against industry standards. The most recent compensation review was conducted march 2012. The compensation arrangement for the ceo is approved by an independent body and there is contemporaneous documentation and record keeping for deliberations and decisions regarding the ceo's compensation arrangement.

Form 990, Part VI, Line 19 Required documents available to the public

The conference board makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VII, Section A Compensation

The conference board changed its accounting period from fiscal year to calendar year. The full calendar year 2014 compensation amounts is required to be reported on part vii and schedule j of the short year return ended on december 31, 2014 while only the taxable year amounts are being reported on form 990, part ix and schedule j.

Filing and Contact Details

Filer

Filer Name
The Conference Board Inc
EIN
13-1624108
Phone
2127590900
Address
845 Third Avenue, New York, NY 10022-6600

Signing Officer

Name
James Slamp
Title
Executive Vice President and CFO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
266
Volunteers
17

Preparer

Firm
Kpmg Llp
Address
345 Park Avenue, New York, NY 10154
Preparer
Mary-Evelyn Antonetti
Phone
2127589700
Supplemental Narrative

Additional Explanations

CoreFormPartIII_PartIIILine4d Description of other program services

(Expenses $ 12,590,896 including grants of $)(Revenue $ 19,349,669) THE CONFERENCE BOARD CONDUCTS CONFERENCES, SEMINARS, BRIEFINGS AND PEER GROUP COUNCILS TO EXCHANGE INSIGHTS AMONG EXECUTIVES OF CORPORATIONS IN VARIOUS INDUSTRY SEGMENTS. DURING THE SIX MONTHS ENDING DECEMBER 31, 2014, THE CONFERENCE BOARD HELD 8 CONFERENCES AND 11 SEMINARS.

Form 990, Part IX, Line 11G Other Fees

Other Purchased Services - Total Expense: 3592629, Program Service Expense: 3592629, Management and General Expenses: , Fundraising Expenses: ;

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Pension Related Changes - -3583792; Effect of Foreign Currency Translation - 361070; Adjustment for foreign subs - -649455;

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Board is a Section 501(c)(3) organization and is exempt from federal and state income taxes under Section 501(a) of the Internal Revenue Code (IRC) and its related income is not subject to federal and state income taxes. The Board recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Income generated from activities unrelated to the Board's exempt purpose is subject to tax under IRC Section 511. The Board did not recognize any uncertain tax positions for the year ended December 31, 2014

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Pension related changes - -3583792 effect of a foreign currency translation - 361070 foreign sub adjustment - 19554

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Foreign sub adjustment - 669009

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Jonathan Spector
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Ronald A Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Alan M Dachs
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Josef Ackermann
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Harry M Jansen Kraemer Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Edward B Rust Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Francisco Gonzalez
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Cesar Alierta Izuel
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Daniel F Muzyka
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9David Schmittlein
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Dipak C Jain
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Ilene S Gordon
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Myles Lee
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Pablo Gonzalez Guajardo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Pat O'Doherty
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Robert Moritz
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Susan Schwab
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Vikram Malhotra
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18George S Barrett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Juergen Tinggren
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Daniel Saltzman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21James Slamp
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Sophia Muirhead
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23David Hoffman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Hubertus Van Ark
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Janet Etsch
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Marion Feigenbaum
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Rebecca Ray
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Russell Morris
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Salvatore Vitale
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Carol Orenstein
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Matteo Tonello
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Robert Green
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33Stacy Flax
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Max Loegters
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35Donna Dabney
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee through December 2, 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee through December 2, 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Corporate Controller and Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP, Chief Finacial Officer and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP, General Counsel and Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President and Managing Director China Center and China Center Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP and Chief Economist
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP US Development
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP Conferences
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP Human Capital
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt29SVP Products and Services
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Marketing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Vice President and Corporate Leadership Practice Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt32Vice President and Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt33Senior Director, New Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director, Associate Service
IRS990/Form990PartVIISectionAGrp/TitleTxt35Executive Director, Governance Center
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$61.6$68.0$95.5$77.2$18.3
2023Detailed filing. Detailed filing data is available for this year.$115$66.7$48.1$99.8$76.5$23.4
2022Detailed filing. Detailed filing data is available for this year.$92.1$68.4$23.8$87.6$70.8$16.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$53.9$10.7$72.6$62.3$10.3
2020Detailed filing. Detailed filing data is available for this year.$48.7$48.4$0.31$72.0$60.1$12.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$45.2$9.67$72.1$68.0$4.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$44.7$14.6$67.9$67.1$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$48.5$15.6$66.2$64.5$1.69
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$49.8$17.3$65.2$61.9$3.30
2015Detailed filing. Detailed filing data is available for this year.$31.0$55.8$24.8$63.7$60.5$3.20
2014Detailed filing. Detailed filing data is available for this year.$24.2$55.9$31.7$57.0$57.1$0.15
2014Detailed filing. Detailed filing data is available for this year.$23.8$59.7$35.9$25.5$25.1$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$56.2$29.1$57.4$58.1$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$58.6$32.7$55.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$48.9$19.0$53.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$51.2$24.6$48.8