Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Nra Freedom Action Foundation
990 • Fiscal year 2018 • EIN 26-1277941
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 84.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,760,041
No earlier filing loaded for comparison.
Net Assets
$1,685,953
No earlier filing loaded for comparison.
Liabilities
$74,088
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,641,589
No earlier filing loaded for comparison.
Expenses
$1,504,484
No earlier filing loaded for comparison.
Net Income
$137,105
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,641,589
Mission and Program Overview
Mission
To educate americans with respect to their individual rights as citizens, with particular emphasis on the second amendment to the constitution of the united states, and to engage in nonpartisan voter registration and education as allowed by law.
To educate americans with respect to their individual rights as citizens, with particular emphasis on the second amendment to the constitution of the united states, and in nonpartisan voter registration and education as allowed by law.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $855,249 | $1,097,858 | ▲ $242,609 |
| Pledges and Grants Receivable | $37,744 | $7,877 | ▼ $29,867 |
| Total Assets | $1,720,946 | $1,760,041 | ▲ $39,095 |
| Other Assets Total | $827,953 | $654,306 | ▼ $173,647 |
| Liabilities | |||
| Other Liabilities | $101,512 | $74,088 | ▼ $27,424 |
| Total Liabilities | $101,512 | $74,088 | ▼ $27,424 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $468,651 | $1,109,026 | ▲ $640,375 |
| Temporarily Rstr Net Assets | $1,150,783 | $576,927 | ▼ $573,856 |
| Total Net Assets Fund Balance | $1,619,434 | $1,685,953 | ▲ $66,519 |
| Total Liabilities and Net Assets / Fund Balance | $1,720,946 | $1,760,041 | ▲ $39,095 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $556,444 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Wilson H Phillips Jr | Treasurer, Director (through 9/13/18) | $948,769 | $948,769 |
| Robert G Owens | Secretary, Director | $110,992 | $110,992 |
| David Keene | Secretary, Director | $40,000 | $40,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris W Cox | President, Chairman of the Board |
| David Lehman | Director |
| Jason Ouimet | Director |
| Mary Rose Adkins | Director |
| Craig B Spray | Treasurer, Director (from 9/13/18) |
| Wilson H Phillips Jr | Treasurer, Director (through 9/13/18 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,629,021
- Program Service Revenue
- $0
- Investment Income
- $12,568
- Other Revenue
- $0
- All Other Contributions
- $1,629,021
- Change in Net Assets
- $137,105
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,641,589
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-70,586
- Total Revenue per Audited Statements
- $1,571,003
- Total Revenue per Form 990
- $1,641,589
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,504,484 |
| Total Fundraising Expense | $10,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $999,774 | - | - | $999,774 |
| Advertising | $481,320 | - | - | $481,320 |
| Fees for Services Other | - | $874 | $10,375 | $11,249 |
| Fees for Services Accounting | - | $8,446 | - | $8,446 |
| Fees for Service Investment Mgmnt Fees | - | $1,592 | - | $1,592 |
| Interest | - | $1,505 | - | $1,505 |
| Office Expenses | $598 | - | - | $598 |
| Total Functional Expenses | $1,481,692 | $12,417 | $10,375 | $1,504,484 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,504,484 |
| Total Expenses per Audited Statements | $1,504,484 |
| Total Expenses per Form 990 | $1,504,484 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuities Payable | $74,088 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 B, Line 11B
“The form 990 is prepared by the secretary and treasurer. The draft is reviewed by the independent cpa firm that signs as the paid preparer of the form. The draft is then distributed to other members of the board who review and comment on the content. Upon unanimous approval by the board the form is signed by the treasurer and independent cpa firm.”
Form 990, Part VI, Section B, Line 12C
“At least annually, board members receive and complete a questionnaire seeking disclosure of any potential conflicts of interest with respect to the filing organization or any related organizations.”
Form 990, Part VI, Section B, Line 15
“The filing organization relied on the processes of a related organization to establish compensation of top management officials. The related organization utilized a compensation committee, independent compensation consultants, compensation surveys and studies, comparability data, and ultimate approval by the board or compensation committee. All decisions are properly documented.”
Form 990, Part VI, Section C, Line 19
“Governing documents, audited financial statements, and annual reports are available upon request for the same period of disclosure as set forth in section 6104(d). The organization does not make internal operating policies available to the general public.”
FORM 990, PART VI, SECTION A, LINE 1B:
“Minimal independence on the nra freedom action foundation board is due to charitable board service by seven employees of a related organization.”
Filing and Contact Details
Filer
- Filer Name
- Nra Freedom Action Foundation
- EIN
- 26-1277941
- Phone
- 7032671000
- Address
- 11250 WAPLES MILL ROAD, FAIRFAX, VA 22030
Signing Officer
- Name
- Craig B Spray
- Title
- Treasurer
- Phone
- 7032671000
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Craig B Spray
- Formed
- 2008
- Legal Domicile
- Va
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Rsm US Llp
- Address
- ONE SOUTH WACKER DR STE 800, CHICAGO, IL 60606-3392
- Preparer
- Zack Fortsch CPA
- Phone
- 3126343400
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“The nra is a 501(c)(4) membership association with four 501(c)(3) public charities and a section 527 political action committee, which is a separate segregated fund. The four charities affiliated with the nra are nra civil rights defense fund, nra foundation inc, nra freedom action foundation, and nra special contribution fund dba whittington center. The political action committee is the nra political victory fund. See schedule r, part ii.”
FORM 990, PART I, LINE 6:
“Pursuant to irs instructions, the number of volunteers listed in part i line 6 is based on the uncompensated volunteer service by members of the filing organization's board. Although five of the eight board members, who served at some point in 2018, are compensated by a related organization, none of that compensation relates to the volunteer aspects of the board service.”
FORM 990, PART XI, LINE 9:
“Change in present value of split interest agreement -55,855.”
Financial Statement Notes
PART X, LINE 2:
“This response provides the text of the footnote to the organization's audited financial statements in accordance with fasb asc 740. Management evaluated the freedom action foundation's tax positions and concluded that the freedom action foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, the freedom action foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2015.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in present value of split interest agreement -55,855.”
Raw XML AppendixShowing 400 of 661 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/Desc | 0 | NRA FREEDOM ACTION FOUNDATION REACHES OUT TO ALL AMERICANS, WITHOUT REGARD TO PARTY AFFILIATION OR POLITICAL ORIENTATION. THROUGH THESE NONPARTISAN EFFORTS, NRA FREEDOM ACTION FOUNDATION STRIVES TO REACH ALL SOCIOECONOMIC GROUPS REGARDING THE HISTORY AND MEANING OF THE SECOND AMENDMENT AND THE IMPORTANCE OF VOTER REGISTRATION. EFFORTS FOCUS ON SPECIFIC COMMUNITIES OF INTEREST AS WELL AS COLLEGE CAMPUSES. THIS CHARITABLE ORGANIZATION INSPIRES AND COMMUNICATES WITH THE NEXT GENERATION THROUGH ONLINE AND SOCIAL MESSAGING AS WELL AS THE MORE CONVENTIONAL METHODS OF DIRECT CONTACT INCLUDING DIRECT MAIL, EMAIL, AND PHONE BANKS. ALL PROGRAMS, INCLUDING VOTER REGISTRATION EFFORTS, ARE NONPARTISAN. PLEASE ENGAGE WITH NRA FREEDOM ACTION FOUNDATION BY VISITING NRAFAF.ORG. |
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| IRS990/MissionDesc | 0 | TO EDUCATE AMERICANS WITH RESPECT TO THEIR INDIVIDUAL RIGHTS AS CITIZENS, WITH PARTICULAR EMPHASIS ON THE SECOND AMENDMENT TO THE CONSTITUTION OF THE UNITED STATES, AND TO ENGAGE IN NONPARTISAN VOTER REGISTRATION AND EDUCATION AS ALLOWED BY LAW. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 931099 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9539 |
| IRS990/PYOtherExpensesAmt | 0 | 790430 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150208 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RECEIVABLE FROM SPLIT INTEREST AGREEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -70586 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1641589 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS RESPONSE PROVIDES THE TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740. MANAGEMENT EVALUATED THE FREEDOM ACTION FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FREEDOM ACTION FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FREEDOM ACTION FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN PRESENT VALUE OF SPLIT INTEREST AGREEMENT -55,855. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 20280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 16500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 15059 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 14991 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 16500 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 27952 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 27732 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 116970 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 71675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 14478 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 584 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 5 | 195847 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRIS W COX |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WILSON H PHILLIPS JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DAVID LEHMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MARY ROSE ADKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | JASON OUIMET |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | CRAIG B SPRAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT, CHAIRMAN OF THE BOARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER, DIRECTOR (THROUGH 9/13/18 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | TREASURER, DIRECTOR (FROM 9/13/18) |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 948769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 602853 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 5 | 648215 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE RELATED ORGANIZATION PAID THE INDIVIDUALS WHO ARE EMPLOYED AT THE RELATED ORGANIZATION WHILE SERVING AS OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION. THE RELATED ORGANIZATION UTILIZED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND STUDIES, COMPARABILITY DATA, AND ULTIMATE APPROVAL BY THE BOARD. ALL DECISIONS ARE PROPERLY DOCUMENTED. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE RELATED ORGANIZATION HAS DEFERRED COMPENSATION RETIREMENT PLANS FOR CERTAIN EMPLOYEES AND NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS FOR CERTAIN EMPLOYEES. FOR NONQUALIFIED PLANS, THE RELATED ORGANIZATION DECIDES THE BENEFIT AMOUNT AND TIMEFRAME FOR VESTING OF EACH PARTICIPANT USING DIFFERENT FACTORS PARTICULAR TO EACH RELEVANT INDIVIDUAL AND HIS OR HER SPECIFIC CIRCUMSTANCES. PAYOUTS ARE PROPERLY INCLUDED IN TAXABLE WAGES AND REPORTED IN W-2 INCOME. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | COLUMN B(III) OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. COX INCLUDED $18,500 457(B) PLAN, $7,830 GROUP LIFE INSURANCE, AND $1,402 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. PHILLIPS INCLUDED $73,978 457(F) PAYOUT, $21,012 GROUP LIFE INSURANCE, $18,500 457(B) PLAN, AND $3,480 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. LEHMAN INCLUDED $50,691 457(F) PAYOUT, $18,500 457(B) PLAN, AND $2,484 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MS. ADKINS INCLUDED $14,478 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. QUIMET INCLUDED $584 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SPRAY INCLUDED $175,174 ONE-TIME RELOCATION AND TEMPORARY LIVING EXPENSES, $18,500 457(B) PLAN, AND $2,173 GROUP LIFE INSURANCE. COLUMN C EMPLOYER DEPOSITS TOWARD BENEFITS THAT WILL NOT BE PAID UNTIL A FUTURE DATE ARE SHOWN IN COLUMN C. THE AMOUNT FOR MR. COX INCLUDED $16,500 401(K), $15,204 457(F), AND $3,780 PENSION PLAN. THE AMOUNT FOR MR. PHILLIPS INCLUDED $16,500 401(K) AND $3,780 PENSION PLAN. THE AMOUNT FOR MR. LEHMAN INCLUDED $16,500 401(K). THE AMOUNT FOR MS. ADKINS INCLUDED $15,059 401(K). THE AMOUNT FOR MR. OUIMET INCLUDED $14,991 401(K). THE AMOUNT FOR MR. SPRAY INCLUDED $16,500 401(K). COLUMN D NONTAXABLE BENEFITS ARE PROVIDED TO EMPLOYEES CONSISTENT WITH ASSOCIATION INDUSTRY STANDARDS AND BEST PRACTICES. STANDARD NONTAXABLE BENEFITS INCLUDE EMPLOYEE BENEFITS SUCH AS THE EMPLOYER PAID PORTIONS OF MEDICAL AND DENTAL PLANS AND LONG-TERM AND SHORT-TERM DISABILITY PLANS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,760,041
- Liabilities
- $74,088
- Net assets
- $1,685,953
- Revenue
- $1,641,589
- Expenses
- $1,504,484
- Net income
- $137,105