Civic Intelligence

Association for Conflict Resolution

990 • Fiscal year 2019 • EIN 23-7251385

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileACRNET.ORG

View Organization Page

PO Box 5Eagle, NE 68347-0005

(202) 780-5999

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$30,225

Down $41,304 (-58%) from 2018

Net Assets

Up

-$20,267

Up $93,117 (+82%) from 2018

Liabilities

Down

$50,492

Down $134,421 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Down

$289,861

Down $43,520 (-13%) from 2018

Expenses

Down

$247,331

Down $58,258 (-19%) from 2018

Net Income

Up

$42,530

Up $14,738 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $161,934Liabilities 2011: $443,327Net Assets 2011: -$281,3932011Assets 2013: $45,110Liabilities 2013: $310,484Net Assets 2013: -$265,3742013Assets 2014: $18,818Liabilities 2014: $303,124Net Assets 2014: -$284,3062014Assets 2015: $38,791Liabilities 2015: $173,056Net Assets 2015: -$134,2652015Assets 2016: $26,444Liabilities 2016: $173,694Net Assets 2016: -$147,2502016Assets 2017: $36,416Liabilities 2017: $177,592Net Assets 2017: -$141,1762017Assets 2018: $71,529Liabilities 2018: $184,913Net Assets 2018: -$113,3842018Assets 2019: $30,225Liabilities 2019: $50,492Net Assets 2019: -$20,2672019Assets 2020: $93,792Liabilities 2020: $37,316Net Assets 2020: $56,4762020Assets 2021: $162,751Liabilities 2021: $36,299Net Assets 2021: $126,4522021Assets 2022: $124,673Liabilities 2022: $45,877Net Assets 2022: $78,7962022Assets 2023: $170,927Liabilities 2023: $38,433Net Assets 2023: $132,4942023Assets 2024: $182,646Liabilities 2024: $36,206Net Assets 2024: $146,4402024

Highlighted filing

2019

Assets$30,225
Liabilities$50,492
Net Assets-$20,267
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $924,9842011Revenue 2013: $780,487Expenses 2013: $841,077Net Income 2013: -$60,5902013Revenue 2014: $638,559Expenses 2014: $657,491Net Income 2014: -$18,9322014Revenue 2015: $466,605Expenses 2015: $316,564Net Income 2015: $150,0412015Revenue 2016: $336,300Expenses 2016: $372,798Net Income 2016: -$36,4982016Revenue 2017: $282,852Expenses 2017: $276,778Net Income 2017: $6,0742017Revenue 2018: $333,381Expenses 2018: $305,589Net Income 2018: $27,7922018Revenue 2019: $289,861Expenses 2019: $247,331Net Income 2019: $42,5302019Revenue 2020: $142,800Expenses 2020: $73,737Net Income 2020: $69,0632020Revenue 2021: $141,088Expenses 2021: $71,112Net Income 2021: $69,9762021Revenue 2022: $137,158Expenses 2022: $184,814Net Income 2022: -$47,6562022Revenue 2023: $171,088Expenses 2023: $117,390Net Income 2023: $53,6982023Revenue 2024: $122,902Expenses 2024: $108,956Net Income 2024: $13,9462024

Highlighted filing

2019

Revenue$289,861
Expenses$247,331
Net Income$42,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$289,861
Mission and Program Overview

Mission

Acr embraces and acknowledges the full spectrum of peaceful conflict resolution and recognizes the value of cross-disciplinary and cross-cultural connections to enhance conflict choices universally.

Acr gives voice to the choices for quality conflict resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,719$25,225▼ $39,494
Prepaid Expenses and Deferred Charges$5,010$5,000▼ $10
Total Assets$71,529$30,225▼ $41,304
Other Assets Total$1,800$0▼ $1,800
Liabilities
Deferred Revenue$101,800$46,918▼ $54,882
Accounts Payable and Accrued Expenses$83,113$3,574▼ $79,539
Total Liabilities$184,913$50,492▼ $134,421
Net Assets / Fund Balance
Net Assets With Donor Restrictions$98,703$101,541▲ $2,838
Net Assets Without Donor Restrictions$-212,087$-121,808▲ $90,279
Total Net Assets Fund Balance$-113,384$-20,267▲ $93,117
Total Liabilities and Net Assets / Fund Balance$71,529$30,225▼ $41,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$77,516---$77,516
2018$77,516---$77,516
2017$77,516---$77,516
2016$77,516---$77,516
2015$77,516---$77,516
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael RustPresident
Kelly RileyPresident Elect
Fernaundra FergusonVice President
Barbara MelamedDirector
Katrina NoblesDirector
Marvin JohnsonDirector
Marya KolmanDirector
Richard BarbieriDirector
Ron WilliamsDirector
Victoria McclainDirector
Becky BartnessImmediate Past Pres.
Sarah KauffmanSecretary
Jacquelyn BleakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,168
Program Service Revenue
$231,414
Investment Income
$0
Other Revenue
$27,279
All Other Contributions
$31,168
Change in Net Assets
$42,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$136,082--$136,082
Fees for Services Other$60,126$10,338-$70,464
Advertising-$11,753-$11,753
Insurance-$6,847-$6,847
Fees for Services Accounting-$4,940-$4,940
Fees for Services Legal-$3,017-$3,017
Other Expenses-$442-$442
Travel-$381-$381
Office Expenses-$245-$245
All Other Expenses$71--$71
Total Functional Expenses$196,279$51,052$0$247,331
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“Acr has various classes of membership.”

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

“Acr's membership elects 12 of its (possible) 15 board members. The board of directors elects the remaining board members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is initially reviewed by the finance and audit committees. It is then made available (electronically) for review by the full board of directors.”

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

“Each board member reviews and signs the conflict of interest policy annually. Members of the board who may have a personal or financial interest in any matter pending before the board shall not vote or use personal influence on any board action pertaining to such matter.”

Form 990, Part VI, Section C, Line 19

“Acr's governing documents, conflict of interest policy, etc. Are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Association for Conflict Resolution
EIN
23-7251385
Phone
2027805999
Address
PO BOX 5, EAGLE, NE 68347-0005

Signing Officer

Name
Kelly Riley
Title
President Elect
Phone
2027805999
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rust
Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Joey Jay Jones CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website design & hosting: program service expenses 14,392. Management and general expenses 10,248. Fundraising expenses 0. Total expenses 24,640. Graphic design - acresolution: program service expenses 7,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,110. Consulting: program service expenses 25,249. Management and general expenses 90. Fundraising expenses 0. Total expenses 25,339. Grant management: program service expenses 13,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,375.”

990, Part XII, Line 2C

“The financial oversight and accountant selection process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Acr's endowment funds consist primarily of the following funds: boskey memorial youth fund, follett award fund and the legacy fund.”

PART X, LINE 2:

“Acr believes that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain income tax positions that are material to the financial statements. Acr's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 487 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06926
IRS990/OtherRevenueTotalAmt06926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0MICHAEL RUST
IRS990/PriorPeriodAdjustmentsAmt050587
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2GRANT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0105533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222500
IRS990/ProgSrvcAccomActy2Grp/Desc0ACR PUBLISHES:CONFLICT RESOLUTION QUARTERLY (CRQ), A QUARTERLY ACADEMIC PUBLICATION. CRQ PUBLISHES SCHOLARLY ARTICLES ON RELATIONSHIPS BETWEEN THEORY, RESEARCH, AND PRACTICE IN THE CONFLICT MANAGEMENT AND DISPUTE RESOLUTION FIELD TO PROMOTE MORE EFFECTIVE PROFESSIONAL APPLICATIONS.ACRESOLUTION MAGAZINE IS PUBLISHED QUARTERLY AND IS PRODUCED BY ACR'S EDITORIAL COMMITTEE. EACH ISSUE FOCUSES ON A SPECIFIC THEME AND SEEKS DIVERSITY IN AUTHORS AND SUBJECT MATTER. ACR UPDATE IS A WEEKLY ELECTRONIC NEWSLETTER SERVING THE ACR MEMBERSHIP. ACR SECTION AND CHAPTER NEWS IS INCLUDED EACH MONTH ALONG WITH ACR NEWS AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020402
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROGRAMS: SINCE 2016, ACR PARTNERED WITH THE JAMS FOUNDATION TO FORM THE JAMS FOUNDATION/ASSOCIATION FOR CONFLICT RESOLUTION INITIATIVE FOR STUDENTS AND YOUTH. ACR MANAGES A GRANT SOLICITIATION, REVIEW AND RECOMMENDATION, AND PROJECT MONITORING PROCESS FOR THE JAMS FOUNDATION IN THE AREA OF CONFLICT RESOLUTION EDUCATION. THE JAMS FOUNDATION/ASSOCIATION FOR CONFLICT RESOLUTION INITIATIVE FOR STUDENTS AND YOUTH PROVIDES GRANT FUNDING FOR CONFLICT PREVENTION AND DISPUTE RESOLUTION PROGRAMS FOR K-12 STUDENTS AND FOR ADULTS WORKING WITH YOUTH POPULATIONS IN WAYS THAT DIRECTLY TRANSFER CRE SKILLS FROM ADULTS TO YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013375
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAPTERS AND SECTIONS ACTIVITIES: ACR'S PROFESSIONAL INTEREST SECTIONS SERVE AS ACR'S PROGRAMMATIC CORE. SECTIONS ALLOW MEMBERS TO JOIN WITH COLLEAGUES WITH SIMILAR INTERESTS AS WELL AS SHARE INFORMATION VIA WEBSITES, NEWSLETTERS, TELECONFERENCES AND MEETINGS. MEMBERS OF ACR SECTIONS ENJOY A WIDE ARRAY OF PROGRAMS, AS WELL AS OPPORTUNITIES FOR VOLUNTEER LEADERSHIP WITHIN ACR. ACR'S CHAPTERS ENABLE MEMBERS TO MEET AND SHARE IDEAS WITH COLLEAGUES IN THEIR COMMUNITY AND PARTICIPATE IN ACTIVITIES THAT SUPPORT THEIR PROFESSIONAL DEVELOPMENT.MEMBERSHIP SERVICES PROVIDE FURTHER EDUCATION AND ACCESS TO INDIVIDUALS EMPLOYED IN CONFLICT RESOLUTION. ACR IS THE NATION'S LARGEST PROFESSIONAL ASSOCIATION FOR MEDIATORS, ARBITRATORS, EDUCATORS AND OTHER CONFLICT RESOLUTION PRACTITIONERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0268922
IRS990/PYOtherRevenueAmt078892
IRS990/PYProgramServiceRevenueAmt0229096
IRS990/PYRevenuesLessExpensesAmt027792
IRS990/PYSalariesCompEmpBnftPaidAmt036667
IRS990/PYTotalExpensesAmt0305589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105533
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020353
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01087588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042580
IRS990ScheduleA/InvestmentIncomeCYPct00.02490
IRS990ScheduleA/InvestmentIncomePYPct00.02110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061369
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129011
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04051
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04051
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89960
IRS990ScheduleA/PublicSupportPY509Pct00.89260
IRS990ScheduleA/PublicSupportTotal509Amt01537406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401185
IRS990ScheduleA/Total509Grp/TotalAmt01537406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01708997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077516
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt077516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt077516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt077516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt077516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077516
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACR'S ENDOWMENT FUNDS CONSIST PRIMARILY OF THE FOLLOWING FUNDS: BOSKEY MEMORIAL YOUTH FUND, FOLLETT AWARD FUND AND THE LEGACY FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACR'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACR HAS VARIOUS CLASSES OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACR'S MEMBERSHIP ELECTS 12 OF ITS (POSSIBLE) 15 BOARD MEMBERS. THE BOARD OF DIRECTORS ELECTS THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS INITIALLY REVIEWED BY THE FINANCE AND AUDIT COMMITTEES. IT IS THEN MADE AVAILABLE (ELECTRONICALLY) FOR REVIEW BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. MEMBERS OF THE BOARD WHO MAY HAVE A PERSONAL OR FINANCIAL INTEREST IN ANY MATTER PENDING BEFORE THE BOARD SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON ANY BOARD ACTION PERTAINING TO SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACR'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE DESIGN & HOSTING: PROGRAM SERVICE EXPENSES 14,392. MANAGEMENT AND GENERAL EXPENSES 10,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,640. GRAPHIC DESIGN - ACRESOLUTION: PROGRAM SERVICE EXPENSES 7,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,110. CONSULTING: PROGRAM SERVICE EXPENSES 25,249. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,339. GRANT MANAGEMENT: PROGRAM SERVICE EXPENSES 13,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL OVERSIGHT AND ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,225
Liabilities
$50,492
Net assets
-$20,267
Revenue
$289,861
Expenses
$247,331
Net income
$42,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.36$1.46$1.23$1.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.38$1.32$1.71$1.17$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.79$1.37$1.85$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.36$1.26$1.41$0.71$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.56$1.43$0.74$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.50$0.20$2.90$2.47$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.72$1.85$1.13$3.33$3.06$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.36$1.78$1.41$2.83$2.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$1.74$1.47$3.36$3.73$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.39$1.73$1.34$4.67$3.17$1.50
2014Detailed filing. Detailed filing data is available for this year.$0.19$3.03$2.84$6.39$6.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.45$3.10$2.65$7.80$8.41$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$4.43$2.81$9.25