Civic Intelligence

Htng Illinois

990 • Fiscal year 2014 • EIN 20-5787093

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

650 E Algonquin Rd No 20760173

(847) 303-5560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-3.9%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$376,996

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$296,331

Down $76,123 (-20%) from 2013

Net Assets

Down

$296,331

Down $76,123 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$1,928,686

No earlier filing loaded for comparison.

Expenses

Up

$2,004,809

Up $415,753 (+26%) from 2013

Net Income

-$76,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $264,274Liabilities 2011: $0Net Assets 2011: $264,2742011Assets 2012: $288,005Liabilities 2012: $0Net Assets 2012: $288,0052012Assets 2013: $372,454Liabilities 2013: $0Net Assets 2013: $372,4542013Assets 2014: $296,331Liabilities 2014: $0Net Assets 2014: $296,3312014Assets 2015: $388,703Liabilities 2015: $26,322Net Assets 2015: $362,3812015Assets 2016: $538,809Liabilities 2016: $3,156Net Assets 2016: $535,6532016Assets 2017: $675,452Liabilities 2017: $15,777Net Assets 2017: $659,6752017Assets 2018: $817,463Liabilities 2018: $14,620Net Assets 2018: $802,8432018Assets 2019: $757,807Liabilities 2019: $15,394Net Assets 2019: $742,4132019Assets 2020: $827,788Liabilities 2020: $200,160Net Assets 2020: $627,6282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$296,331
Liabilities$0
Net Assets$296,331

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,551,515Expenses 2011: $1,520,236Net Income 2011: $31,2792011Expenses 2012: $1,655,1272012Expenses 2013: $1,589,0562013Revenue 2014: $1,928,686Expenses 2014: $2,004,809Net Income 2014: -$76,1232014Revenue 2015: $2,259,212Expenses 2015: $2,193,162Net Income 2015: $66,0502015Revenue 2016: $2,567,185Expenses 2016: $2,393,913Net Income 2016: $173,2722016Revenue 2017: $2,163,857Expenses 2017: $2,039,835Net Income 2017: $124,0222017Revenue 2018: $2,298,322Expenses 2018: $2,155,154Net Income 2018: $143,1682018Revenue 2019: $2,110,476Expenses 2019: $2,170,906Net Income 2019: -$60,4302019Revenue 2020: $1,852,339Expenses 2020: $1,967,124Net Income 2020: -$114,7852020Revenue 2021: $1,127,411Expenses 2021: $1,755,039Net Income 2021: -$627,6282021

Highlighted filing

2014

Revenue$1,928,686
Expenses$2,004,809
Net Income-$76,123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,928,686
Mission and Program Overview

Mission

To foster, through collaboration and partnership, the development of next-generation systems and solutions that will enable the hospitality industry.

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,164$259,782▼ $56,382
Total Assets$372,454$296,331▼ $76,123
Other Assets Total$56,290$36,549▼ $19,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$372,454$296,331▼ $76,123
Total Net Assets Fund Balance$372,454$296,331▼ $76,123
Total Liabilities and Net Assets / Fund Balance$372,454$296,331▼ $76,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,242--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas RiceExecutive VP & CEOFT$247,827$129,169$376,996
Joseph RosamiliaWeb Services ArchitectFT$108,047$18,160$126,207

Board Members and Trustees

NameTitle
Jeremy WardPresident & Director
Monika NergerVice President & Director
Anand RaoDirector
Floor BleekerDirector
Gustaaf SchrilsDirector
Hank WeigleDirector
Jeff BzdawkaDirector
Kevin QuinlivanDirector
Peter EngelDirector
Scott GibsonDirector
Vineet GuptaDirector
Mark Rupert ReadSecretary & Director
Mike BlakeTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,142
Program Service Revenue
$844,870
Investment Income
$91
Other Revenue
$13,583
Change in Net Assets
$-76,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,684
Other Expenses$830,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$547,907
Other Salaries and Wages---$501,803
Conferences and Meetings---$497,097
Travel---$116,144
Payroll Taxes---$64,716
Other Employee Benefits---$46,455
Office Expenses---$45,180
Occupancy---$40,247
Advertising---$16,018
Insurance---$14,425
Pension Plan Contributions---$13,803
Fees for Services Accounting---$10,330
Other Expenses---$4,584
All Other Expenses---$3,279
Fees for Services Other---$560
Total Functional Expenses$0$0$0$2,004,809
International Activity

International Summary

Offices
0
Employees
1
Spending
$219,466

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & PacificProgram ServicesConference and Meetings00$78,510
EuropeProgram ServicesConference and Meetings01$72,277
Middle East and North AfricaProgram ServicesConference and Meetings00$68,679
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Directors on the board have the right to vote on governance but do not share in any excess revenue or distributions upon dissolution.

Form 990, Part VI, Section A, Line 7A

Members who are represented on the board of directors have the right, through their delegate's vote therein, to elect directors.

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by an independent cpa and is reviewed for accuracy by the chief executive officer prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members annually sign a disclosure form disclosing any known conflicts or absence thereof. Issues coming before the board where material conflicts could exist are rare, but are specifically discussed and board members may be recused in the event of a conflict. Key employees are contractually prohibited from materially conflicting activities.

Form 990, Part VI, Section B, Line 15A

Compensation of the paid officer/s is reviewed and set by an executive committee consisting of four independent directors.

Form 990, Part VI, Section C, Line 19

Governing documents and the conflict of interest policy is available upon request. Form 990 is available through the irs or upon request.

Form 990, Part VII

Scott gibson - 20400 n 29th ave, phoenix, az 85027. Monika nerger - 222 sansome street, san francisco, ca 94104. Jeremy ward - blvd du pont d'arvfe 28, 1202, geneva, switzerland. Floor bleeker - oberneuhofstrasse 12, 6340 baar, switzerland. Vineet gupta - 100 wellington street west, suite 1600, toronto, ontario, canada m5k 1b7. Mike blake - 530 bush st., suite 501, san francisco, ca 94108. Kevin quinlivan - 40 fountain plz, suite 175, buffalo, ny 14202. Mark rupert read - 21 golden square, london, united kingdom w1f 9jn. Gustaaf schrils - 3 ravinia dr ste 100, atlanta, ga 30346. Anand rao - 28/f kerry centre, 683 king's road, quarry bay, hong kong. Peter engel - 100 e. Wisconsin ave, ste 1900, milwaukee, wi 53202. Jeff bzdawka - 71 south wacker drive, 12th floor, chicago, il 60606. Hank weigle - 10400 fernwood road, bethesda, md 20817.

Filing and Contact Details

Filer

EIN
20-5787093
Phone
8473035560

Signing Officer

Name
Douglas C Rice
Title
Executive Vice President & CEO
Phone
8473035560
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas C Rice
Formed
2006
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
0

Preparer

Preparer
Gregory S Adams
Phone
6305738600
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & CEO
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32400
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED PRODUCT CERTIFICATION PROGRAM FOR PRODUCT INTEROPERATBILITY, WHICH HAS CERTIFIED 16 PRODUCTS AGAINST VARIOUS TECHNICAL SPECIFICATIONS FOR INTEROPERABILITY OF CORE HOTEL SYSTEMS, SPA/GOLF/ACTIVITY SYSTEMS, POINT-OF-SALE SYSTEMS, BACK OFFICE ACCOUNTING SYSTEMS, RESERVATION SYSTEMS, TELEVISIONS, KIOSKS, AND OTHER SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPED OUTREACH PROGRAM TO ASSIST HOTELS IN SPECIFYING RELEVANT STANDARDS WHEN PREPARING REQUESTS FOR PROPOSALS FOR TECHNOLOGY PRODUCTS AND SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01165795
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0403
IRS990/PYOtherExpensesAmt0589840
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0507307
IRS990/PYRevenuesLessExpensesAmt084449
IRS990/PYSalariesCompEmpBnftPaidAmt0999216
IRS990/PYTotalExpensesAmt01589056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673505
IRS990/ReconcilationRevenueExpnssAmt0-76123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036549
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt072277
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt178510
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt268679
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE AND MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONFERENCE AND MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONFERENCE AND MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0219466
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0219466
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount069097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS RICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0376996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ON THE BOARD HAVE THE RIGHT TO VOTE ON GOVERNANCE BUT DO NOT SHARE IN ANY EXCESS REVENUE OR DISTRIBUTIONS UPON DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WHO ARE REPRESENTED ON THE BOARD OF DIRECTORS HAVE THE RIGHT, THROUGH THEIR DELEGATE'S VOTE THEREIN, TO ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED FOR ACCURACY BY THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ANNUALLY SIGN A DISCLOSURE FORM DISCLOSING ANY KNOWN CONFLICTS OR ABSENCE THEREOF. ISSUES COMING BEFORE THE BOARD WHERE MATERIAL CONFLICTS COULD EXIST ARE RARE, BUT ARE SPECIFICALLY DISCUSSED AND BOARD MEMBERS MAY BE RECUSED IN THE EVENT OF A CONFLICT. KEY EMPLOYEES ARE CONTRACTUALLY PROHIBITED FROM MATERIALLY CONFLICTING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE PAID OFFICER/S IS REVIEWED AND SET BY AN EXECUTIVE COMMITTEE CONSISTING OF FOUR INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE THROUGH THE IRS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCOTT GIBSON - 20400 N 29TH AVE, PHOENIX, AZ 85027. MONIKA NERGER - 222 SANSOME STREET, SAN FRANCISCO, CA 94104. JEREMY WARD - BLVD DU PONT D'ARVFE 28, 1202, GENEVA, SWITZERLAND. FLOOR BLEEKER - OBERNEUHOFSTRASSE 12, 6340 BAAR, SWITZERLAND. VINEET GUPTA - 100 WELLINGTON STREET WEST, SUITE 1600, TORONTO, ONTARIO, CANADA M5K 1B7. MIKE BLAKE - 530 BUSH ST., SUITE 501, SAN FRANCISCO, CA 94108. KEVIN QUINLIVAN - 40 FOUNTAIN PLZ, SUITE 175, BUFFALO, NY 14202. MARK RUPERT READ - 21 GOLDEN SQUARE, LONDON, UNITED KINGDOM W1F 9JN. GUSTAAF SCHRILS - 3 RAVINIA DR STE 100, ATLANTA, GA 30346. ANAND RAO - 28/F KERRY CENTRE, 683 KING'S ROAD, QUARRY BAY, HONG KONG. PETER ENGEL - 100 E. WISCONSIN AVE, STE 1900, MILWAUKEE, WI 53202. JEFF BZDAWKA - 71 SOUTH WACKER DRIVE, 12TH FLOOR, CHICAGO, IL 60606. HANK WEIGLE - 10400 FERNWOOD ROAD, BETHESDA, MD 20817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0372454
IRS990/TotalAssetsEOYAmt0296331
IRS990/TotalAssetsGrp/BOYAmt0372454
IRS990/TotalAssetsGrp/EOYAmt0296331
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01070142
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt02004809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296331
IRS990/TotalOtherCompensationAmt075063
IRS990/TotalProgramServiceRevenueAmt0844870
IRS990/TotalReportableCompFromOrgAmt0428140
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0858453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01928686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0116144
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372454

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