Civic Intelligence

Product Liability Advisory Council Inc

EIN 38-2468925 • 501(c)6 • Clifton, VA

Profile

The product liability advisory council ("plac") is a not-for-profit association of product manufacturers, suppliers, retailers, and select regulatory, litigation and appellate professionals who work to shape the common law of product liability and complex regulation, provide guidance on changing regulations, and strategically help corporations manage risk throughout the entire product lifecycle. Plac is a unique resource for companies who must defend their products' integrity and their companies' reputations. As an association we draft industry-leading amicus briefs, develop unparalleled conference and educational offerings, coordinate action groups and discussion forums, provide members the opportunity to network and engage with their peers, and facilitate the sharing of collective wisdom from a variety of industry areas.

5746 Union Mill Road Pmb 592Clifton, VA 20124

www.plac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

3.5%

Faster asset growth than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,426,185

Up $117,095 (+3.5%) from 2023

Liabilities

Up

$1,474,160

Up $3,450 (+0.2%) from 2023

Net Assets

Up

$1,952,025

Up $113,645 (+6.2%) from 2023

Revenue

Up

$1,954,098

Up $263,217 (+16%) from 2023

Expenses

Up

$1,844,993

Up $245,683 (+15%) from 2023

Net Income

Up

$109,105

Up $17,534 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,364,011Liabilities 2010: $46,284Net Assets 2010: $1,317,7272010Assets 2011: $1,741,016Liabilities 2011: $708,471Net Assets 2011: $1,032,5452011Assets 2012: $1,622,840Liabilities 2012: $755,285Net Assets 2012: $867,5552012Assets 2013: $1,261,740Liabilities 2013: $630,984Net Assets 2013: $630,7562013Assets 2014: $1,686,869Liabilities 2014: $936,765Net Assets 2014: $750,1042014Assets 2015: $1,456,357Liabilities 2015: $787,378Net Assets 2015: $668,9792015Assets 2016: $1,326,228Liabilities 2016: $625,902Net Assets 2016: $700,3262016Assets 2017: $1,249,493Liabilities 2017: $587,831Net Assets 2017: $661,6622017Assets 2018: $1,006,623Liabilities 2018: $452,491Net Assets 2018: $554,1322018Assets 2019: $2,508,032Liabilities 2019: $1,399,511Net Assets 2019: $1,108,5212019Assets 2020: $2,868,150Liabilities 2020: $1,496,974Net Assets 2020: $1,371,1762020Assets 2021: $3,084,282Liabilities 2021: $1,516,785Net Assets 2021: $1,567,4972021Assets 2022: $3,356,519Liabilities 2022: $1,609,710Net Assets 2022: $1,746,8092022Assets 2023: $3,309,090Liabilities 2023: $1,470,710Net Assets 2023: $1,838,3802023Assets 2024: $3,426,185Liabilities 2024: $1,474,160Net Assets 2024: $1,952,0252024

Highlighted filing

2024

Assets$3,426,185
Liabilities$1,474,160
Net Assets$1,952,025

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,922,4732010Expenses 2011: $2,004,4282011Expenses 2012: $2,251,0082012Revenue 2013: $2,224,175Expenses 2013: $2,460,974Net Income 2013: -$236,7992013Revenue 2014: $2,376,027Expenses 2014: $2,256,679Net Income 2014: $119,3482014Revenue 2015: $2,296,945Expenses 2015: $2,378,070Net Income 2015: -$81,1252015Revenue 2016: $2,353,558Expenses 2016: $2,322,211Net Income 2016: $31,3472016Revenue 2017: $2,121,220Expenses 2017: $2,159,884Net Income 2017: -$38,6642017Revenue 2018: $2,027,095Expenses 2018: $2,134,625Net Income 2018: -$107,5302018Revenue 2019: $2,167,968Expenses 2019: $1,613,579Net Income 2019: $554,3892019Revenue 2020: $1,373,937Expenses 2020: $1,111,282Net Income 2020: $262,6552020Revenue 2021: $1,472,537Expenses 2021: $1,276,216Net Income 2021: $196,3212021Revenue 2022: $1,687,396Expenses 2022: $1,508,084Net Income 2022: $179,3122022Revenue 2023: $1,690,881Expenses 2023: $1,599,310Net Income 2023: $91,5712023Revenue 2024: $1,954,098Expenses 2024: $1,844,993Net Income 2024: $109,1052024

Highlighted filing

2024

Revenue$1,954,098
Expenses$1,844,993
Net Income$109,105

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.47$1.95$1.95$1.84$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.31$1.47$1.84$1.69$1.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.36$1.61$1.75$1.69$1.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.08$1.52$1.57$1.47$1.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.50$1.37$1.37$1.11$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.40$1.11$2.17$1.61$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.45$0.55$2.03$2.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.59$0.66$2.12$2.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.63$0.70$2.35$2.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.79$0.67$2.30$2.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.94$0.75$2.38$2.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.63$2.22$2.46$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.76$0.87$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.71$1.03$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.32$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,954,098
Mission and Program Overview

Mission

Education and development of briefs relating to product liability law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,322,750$1,425,697▲ $102,947
Cash and Non-Interest-Bearing Accounts$1,843,187$1,155,060▼ $688,127
Savings and Temporary Cash Investments-$736,035-
Prepaid Expenses and Deferred Charges$55,073$98,252▲ $43,179
Land, Buildings, and Equipment, Net$12,390$8,775▼ $3,615
Intangible Assets$3,199$2,366▼ $833
Total Assets$3,309,090$3,426,185▲ $117,095
Other Assets Total$72,491$0▼ $72,491
Liabilities
Deferred Revenue$1,072,431$972,013▼ $100,418
Accounts Payable and Accrued Expenses$325,025$502,147▲ $177,122
Other Liabilities$73,254$0▼ $73,254
Total Liabilities$1,470,710$1,474,160▲ $3,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,838,380$1,952,025▲ $113,645
Total Net Assets Fund Balance$1,838,380$1,952,025▲ $113,645
Total Liabilities and Net Assets / Fund Balance$3,309,090$3,426,185▲ $117,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,775$11,446$20,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CondonExecutive DirectorFT$315,000$94,892$409,892

Board Members and Trustees

NameTitle
Thomas N Vanderford JrChair
Philip QuarantaImmediate Past Chair
Martin a ConnVice Chair - Corporate
Craig a LivingstonVice Chair - Sustaining
Connie a MatteoDirector
Denise a DickersonDirector
Elizabeth V McnultyDirector
Jacob W EverhartDirector
Jose a Isasi IiDirector
Larissa EusticeDirector
Michael C ZogbyDirector
Paul G CereghiniDirector
Philippa V EllisDirector
Robert a MccarterDirector
Stacy SampeckDirector
Timothy C BeatonDirector
Tina GeorgievaDirector
Lance W HighSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rita McconnelProgram Manager7 PORTWALK PLACE 1504, Portsmouth, NH 03801$121,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,950,578
Investment Income
$3,520
Other Revenue
$0
Change in Net Assets
$109,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,334,753
Salaries, Compensation, and Employee Benefits$510,240
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---$409,892
Fees for Services Other---$134,401
Office Expenses---$105,819
All Other Expenses---$70,406
Occupancy---$70,202
Other Salaries and Wages---$63,375
Fees for Services Accounting---$56,628
Payroll Taxes---$20,666
Conferences and Meetings---$19,716
Other Expenses---$18,794
Insurance---$12,359
Other Employee Benefits---$10,795
Information Technology---$5,582
Pension Plan Contributions---$5,512
Depreciation Depletion---$4,448
Travel---$2,139
Total Functional Expenses$0$0$0$1,844,993
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Other officer compensation reviewed
Yes
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

The council has 3 types of members: corporate, sustaining, and emeritus.

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

Results from the annual financial statements (audited or otherwise) are compared to the irs form 990 and all questions are reviewed by management for accuracy. Financial statements are reviewed and approved by the board.

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

All reimbursements to officers are reviewed and approved by the chairman of the board on an ongoing basis before being disbursed.

Form 990, Part VI, Section B, Line 15

All compensation and bonuses are approved annually by the board during an executive session. The results are documented with signed approvals.

Form 990, Part VI, Section C, Line 18

The council makes its filed form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The council makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Product Liability Advisory Council Inc
EIN
38-2468925
Phone
7032645300
Address
5746 UNION MILL ROAD PMB 592, CLIFTON, VA 20124

Signing Officer

Name
Kimberly Condon
Title
Executive Director
Phone
7032645300
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Condon
Formed
1983
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
180

Preparer

Firm
Pbmares Llp
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Jon-michael Rosch
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the council's tax positions and concluded that the council had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. With few exceptions, the council is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years prior to 2021.

Raw XML AppendixShowing 400 of 464 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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR - CORPORATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR - SUSTAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05582
IRS990/InsuranceGrp/TotalAmt012359
IRS990/IntangibleAssetsGrp/BOYAmt03199
IRS990/IntangibleAssetsGrp/EOYAmt02366
IRS990/InvestmentIncomeGrp/ExclusionAmt03520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03520
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt011446
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRODUCT LIABILITY ADVISORY COUNCIL ("PLAC") IS A NOT-FOR-PROFIT ASSOCIATION OF PRODUCT MANUFACTURERS, SUPPLIERS, RETAILERS, AND SELECT REGULATORY, LITIGATION AND APPELLATE PROFESSIONALS WHO WORK TO SHAPE THE COMMON LAW OF PRODUCT LIABILITY AND COMPLEX REGULATION, PROVIDE GUIDANCE ON CHANGING REGULATIONS, AND STRATEGICALLY HELP CORPORATIONS MANAGE RISK THROUGHOUT THE ENTIRE PRODUCT LIFECYCLE. PLAC IS A UNIQUE RESOURCE FOR COMPANIES WHO MUST DEFEND THEIR PRODUCTS' INTEGRITY AND THEIR COMPANIES' REPUTATIONS. AS AN ASSOCIATION WE DRAFT INDUSTRY-LEADING AMICUS BRIEFS, DEVELOP UNPARALLELED CONFERENCE AND EDUCATIONAL OFFERINGS, COORDINATE ACTION GROUPS AND DISCUSSION FORUMS, PROVIDE MEMBERS THE OPPORTUNITY TO NETWORK AND ENGAGE WITH THEIR PEERS, AND FACILITATE THE SHARING OF COLLECTIVE WISDOM FROM A VARIETY OF INDUSTRY AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01838380
IRS990/NetAssetsOrFundBalancesEOYAmt01952025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01838380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01952025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070202
IRS990/OfficeExpensesGrp/TotalAmt0105819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072491
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010795
IRS990/OtherExpensesGrp/Desc0AMICUS ACTIVITY
IRS990/OtherExpensesGrp/Desc1HOTEL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DEVELOPMENT
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IRS990/OtherExpensesGrp/TotalAmt1281010
IRS990/OtherExpensesGrp/TotalAmt2130297
IRS990/OtherExpensesGrp/TotalAmt318794
IRS990/OtherLiabilitiesGrp/BOYAmt073254
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt063375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt020666
IRS990/PensionPlanContributionsGrp/TotalAmt05512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098252
IRS990/PrincipalOfficerNm0KIMBERLY CONDON
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01431238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149000
IRS990/ProgSrvcAccomActy2Grp/Desc0PLAC SUBMITS AMICUS BRIEFS IN STATE AND FEDERAL COURTS IN CASES DEALING WITH SIGNIFICANT ASPECTS OF PRODUCT LIABILITY LAW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0566044
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAC ENGAGED IN ACTIVITIES THAT SUPPORT THE RECRUITMENT OF NEW MEMBERS AND THE ONGOING ENGAGEMENT AND RETENTION OF EXISTING MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01299473
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-212
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0391620
IRS990/PYRevenuesLessExpensesAmt091571
IRS990/PYSalariesCompEmpBnftPaidAmt0486599
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01690881
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount047250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY CONDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0409892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS 3 TYPES OF MEMBERS: CORPORATE, SUSTAINING, AND EMERITUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESULTS FROM THE ANNUAL FINANCIAL STATEMENTS (AUDITED OR OTHERWISE) ARE COMPARED TO THE IRS FORM 990 AND ALL QUESTIONS ARE REVIEWED BY MANAGEMENT FOR ACCURACY. FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REIMBURSEMENTS TO OFFICERS ARE REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD ON AN ONGOING BASIS BEFORE BEING DISBURSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION AND BONUSES ARE APPROVED ANNUALLY BY THE BOARD DURING AN EXECUTIVE SESSION. THE RESULTS ARE DOCUMENTED WITH SIGNED APPROVALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COUNCIL MAKES ITS FILED FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COUNCIL MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd01
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03426185
IRS990/TotalAssetsGrp/BOYAmt03309090
IRS990/TotalAssetsGrp/EOYAmt03426185

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