Civic Intelligence

Boardsource

990 • Fiscal year 2015 • EIN 52-1681375

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

750 9th Street NW No 650Washington, DC 20001-4590

(202) 452-6262

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$223,732

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,023,994

Up $491,879 (+11%) from 2014

Net Assets

Up

$2,565,141

Up $634,620 (+33%) from 2014

Liabilities

Down

$2,458,853

Down $142,741 (-5.5%) from 2014

Revenue

Up

$6,548,178

Up $1,031,607 (+19%) from 2014

Expenses

Up

$5,847,858

Up $297,368 (+5.4%) from 2014

Net Income

Up

$700,320

Up $734,239 (+2165%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,812,168Liabilities 2011: $2,913,523Net Assets 2011: $2,898,6452011Assets 2012: $4,697,402Liabilities 2012: $3,098,996Net Assets 2012: $1,598,4062012Assets 2013: $4,460,675Liabilities 2013: $2,659,602Net Assets 2013: $1,801,0732013Assets 2014: $4,532,115Liabilities 2014: $2,601,594Net Assets 2014: $1,930,5212014Assets 2015: $5,023,994Liabilities 2015: $2,458,853Net Assets 2015: $2,565,1412015Assets 2016: $5,379,937Liabilities 2016: $2,545,410Net Assets 2016: $2,834,5272016Assets 2017: $5,737,688Liabilities 2017: $2,243,981Net Assets 2017: $3,493,7072017Assets 2018: $6,589,957Liabilities 2018: $2,101,375Net Assets 2018: $4,488,5822018Assets 2019: $5,453,846Liabilities 2019: $2,418,692Net Assets 2019: $3,035,1542019Assets 2020: $4,361,260Liabilities 2020: $2,236,673Net Assets 2020: $2,124,5872020Assets 2021: $10,359,989Liabilities 2021: $1,631,202Net Assets 2021: $8,728,7872021Assets 2022: $10,860,434Liabilities 2022: $2,686,126Net Assets 2022: $8,174,3082022Assets 2023: $10,111,728Liabilities 2023: $2,230,378Net Assets 2023: $7,881,3502023Assets 2024: $8,983,934Liabilities 2024: $1,891,343Net Assets 2024: $7,092,5912024

Highlighted filing

2015

Assets$5,023,994
Liabilities$2,458,853
Net Assets$2,565,141

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,139,971Expenses 2011: $7,432,132Net Income 2011: -$1,292,1612011Expenses 2012: $7,438,8712012Revenue 2013: $5,648,632Expenses 2013: $5,667,001Net Income 2013: -$18,3692013Revenue 2014: $5,516,571Expenses 2014: $5,550,490Net Income 2014: -$33,9192014Revenue 2015: $6,548,178Expenses 2015: $5,847,858Net Income 2015: $700,3202015Revenue 2016: $5,460,104Expenses 2016: $5,469,038Net Income 2016: -$8,9342016Revenue 2017: $6,781,647Expenses 2017: $6,353,755Net Income 2017: $427,8922017Revenue 2018: $7,625,873Expenses 2018: $6,239,221Net Income 2018: $1,386,6522018Revenue 2019: $5,182,521Expenses 2019: $6,376,823Net Income 2019: -$1,194,3022019Revenue 2020: $3,717,989Expenses 2020: $4,772,934Net Income 2020: -$1,054,9452020Revenue 2021: $9,425,118Expenses 2021: $3,062,594Net Income 2021: $6,362,5242021Revenue 2022: $3,803,950Expenses 2022: $3,996,402Net Income 2022: -$192,4522022Revenue 2023: $4,124,939Expenses 2023: $4,695,411Net Income 2023: -$570,4722023Revenue 2024: $4,133,997Expenses 2024: $4,972,900Net Income 2024: -$838,9032024

Highlighted filing

2015

Revenue$6,548,178
Expenses$5,847,858
Net Income$700,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$6,720,805
Mission and Program Overview

Mission

To inspire and support nonprofit boards and executives to lead justly and with purpose. Boardsource envisions a future where the nonprofit community has the leadership to fulfill its purpose and create a world where all can thrive.

To inspire and support excellence in nonprofit governance and board and staff leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,434,547$2,414,127▼ $20,420
Land, Buildings, and Equipment, Net$1,153,364$1,098,777▼ $54,587
Savings and Temporary Cash Investments$163,867$510,101▲ $346,234
Pledges and Grants Receivable$242,700$366,475▲ $123,775
Accounts Receivable$167,815$326,577▲ $158,762
Prepaid Expenses and Deferred Charges$140,315$155,868▲ $15,553
Inventories for Sale or Use$228,273$151,794▼ $76,479
Cash and Non-Interest-Bearing Accounts$1,234$275▼ $959
Total Assets$4,532,115$5,023,994▲ $491,879
Liabilities
Other Liabilities$1,494,578$1,382,411▼ $112,167
Deferred Revenue$921,832$848,600▼ $73,232
Accounts Payable and Accrued Expenses$185,184$227,842▲ $42,658
Total Liabilities$2,601,594$2,458,853▼ $142,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,292$1,387,434▲ $184,142
Temporarily Rstr Net Assets$515,829$966,307▲ $450,478
Permanently Rstr Net Assets$211,400$211,400→ $0
Total Net Assets Fund Balance$1,930,521$2,565,141▲ $634,620
Total Liabilities and Net Assets / Fund Balance$4,532,115$5,023,994▲ $491,879

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$679,660$541,273$1,220,933
Other Land Buildings$134,606$760,211$894,817
Equipment$284,511$175,706$460,217

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$316,223-▼ $1,750-$298,130
2014$319,166-▲ $18,139-$316,223
2013$294,503-▲ $41,283-$319,166
2012$293,371-▲ $26,809-$294,503
2011$306,545-▲ $7,422-$293,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne WallestadPresident & CEOFT$206,651$17,081$223,732
Vernetta WalkerVP Programs & Chief Governance OfficerFT$131,196$25,233$156,429
Vernetta WalkerVP Programs & Chief Governance Offic-$131,196$25,233$156,429
Marci SunderlandVP Human Capital & OperationsFT$132,756$15,009$147,765
Erin BerryVP Marketing & CommunicationsFT$119,110$13,583$132,693
Joan PayneSenior Director of FinanceFT$93,351$30,155$123,506

Highest Paid Contractors

ContractorServicesLocationCompensation
Office It SolutionsConsulting And Training8 MELVIN STREET 4029, Gaithersburg, MD 20877$158,375
Ann Cohen & AssociatesIt Equipment & Technology Services3509 CONNECTICUT AVENUE NW, Washington, DC 20008$141,609
-Consulting And Training8225 BUCKSPARK LANE, Potomac, MD 20854$128,258
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,740
Program Service Revenue
$3,736,614
Investment Income
$45,626
Other Revenue
$812,198
All Other Contributions
$1,953,740
Change in Net Assets
$700,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,548,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,093
Total Revenue per Audited Statements
$6,658,271
Total Revenue per Form 990
$6,548,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,296,593
Salaries, Compensation, and Employee Benefits$2,530,265
Total Fundraising Expense$455,586
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,587$197,771$122,788$1,761,146
Occupancy$706,407$115,018$84,225$905,650
Fees for Services Management$671,306--$671,306
Current Officers, Directors, Trustees, and Key Employees$196,218$77,989$73,408$347,615
Fees for Services Other$282,381$24,316$20,162$326,859
Office Expenses$203,128$17,128$14,982$235,238
Payroll Taxes$168,273$27,398$20,063$215,734
Conferences and Meetings$186,768$1,242$2,509$190,519
Advertising$171,724$5,320$3,895$180,939
Travel$152,626$3,922$17,472$174,020
Depreciation Depletion$133,540$21,743$15,922$171,205
Other Employee Benefits$123,036$12,013$16,278$151,327
Information Technology$62,515$10,179$7,453$80,147
Pension Plan Contributions$42,466$6,914$5,063$54,443
Other Expenses$49,964$1,359$995$52,318
Insurance$29,927$4,568$3,345$37,840
Fees for Services Accounting$21,184$3,449$2,526$27,159
Grants to Domestic Orgs$21,000--$21,000
Royalties$13,427--$13,427
Fees for Services Legal$10,796$430$315$11,541
Interest$1,703$277$203$2,183
Total Functional Expenses$4,859,938$532,334$455,586$5,847,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,023,651
Expenses per Audited Statements$5,847,858
Total Expenses per Form 990$5,847,858
Expenses Not Reported on Form 990$175,793
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legacy FoundationMerrillville, IN501c3Awarded for Exemplifying Exceptional Governance and Designing Change for Their Organizations.$15,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Construction Allowance$729,326
Deffered Rent$653,085
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
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 B, Line 11

The draft 990 is reviewed by the entire board of directors before it is signed and filed.

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

The audit committee reviews these statements annually and reports to the full board of directors. If a conflict is disclosed, the committee refers the matter to the board of directors for any required board action.

Form 990, Part VI, Section B, Line 15

Prior to determining a compensation increase for the president & ceo, a compensation analysis is completed. This analysis is generally compiled by the vice president of human capital and operations (or an independent compensation consultant) using comparable salary data from three or more nonprofit salary surveys. Additionally, comparable organization salary and benefit information is compiled from the federal form 990 of similar organizations to use as a reference. The compensation analysis is provided to the board chair, as well as the compensation and evaluation committee. They provide any recommendations to the full board on a salary increase for the president & ceo. This is typically completed during the executive session of a board meeting or through confidential email. Any increase in compensation for this position requires approval of the board. The chair of the board of directors then provides written approval to the vice president of human capital and operations on the newly approved salary and effective date. Last reviewed in 2015. Prior to determining a compensation increase for the officers & key employees, a compensation analysis is completed. This analysis is generally compiled by the vice president of human capital and operations using comparable salary data from three or more nonprofit salary surveys as well as comparable organization salary information compiled from the federal form 990 of similar organizations to use as a reference. The compensation analysis is provided to the president & ceo. Based on the performance evaluation of these individuals, the president & ceo provides a memo to the board of directors requesting a compensation adjustment along with the compensation analysis and a proposed board of director's resolution authorizing a salary increase. This is typically completed during the executive session of a board meeting or through confidential e-mail. Any increases in compensation for officers & key employees requires approval of the board. The chair of the board of directors then provides written approval to the vice president of human capital and operations on the newly approved salaries and effective date. Although ms. Payne is treated as an officer for purposes of the 990 as the top financial official, she is not a legal officer of the corporation and therefore her compensation is not subject to the policy listed above. The last time that boardsource had employees other than the ceo who were classified as officers or key employees and who received a compensation adjustment was in 2012, at which point this process for board review of compensation was utilized.

Form 990, Part VI, Section C, Line 19

Boardsource's governing documents and conflict of interest policy and financial statements are available upon request. The financial statements are also available on the boardsource website.

Filing and Contact Details

Filer

Filer Name
Boardsource
EIN
52-1681375
Phone
2024526262
Address
750 9TH STREET NW NO 650, WASHINGTON, DC 20001-4590

Signing Officer

Name
Anne Wallestad
Title
President & CEO
Phone
2024526262
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Wallestad
Formed
1990
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
11710 BELTSVILLE DRIVE SUITE 300, CALVERTON, MD 20705
Preparer
David Trimner
Phone
3019312050
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The judith o'connor memorial fund: an endowment that generates earnings to support a lectureship which will honor outstanding leaders and thinkers in the nonprofit sector for their achievements in nonprofit leadership or their contribution to the field of nonprofit governance, and scholarships to attend the boardsource leadership forum.

PART X, LINE 2:

Boardsource is exempt from federal taxes on income other than net unrelated business income under internal revenue code section 501(c)(3). For the years ended december 31 2015 and 2014, no provision for income taxes was required as boardsource had no net unrelated business income. Boardsource has evaluated its tax positions for the years ended december 31, 2015 and 2014, and determined that no uncertain tax positions exist.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COGS 172,627.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COGS 172,627.

Raw XML AppendixShowing 400 of 801 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0185184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227842
IRS990/AccountsReceivableGrp/BOYAmt0167815
IRS990/AccountsReceivableGrp/EOYAmt0326577
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE AND SUPPORT EXCELLENCE IN NONPROFIT GOVERNANCE AND BOARD AND STAFF LEADERSHIP.
IRS990/AdvertisingGrp/FundraisingAmt03895
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05320
IRS990/AdvertisingGrp/ProgramServicesAmt0171724
IRS990/AdvertisingGrp/TotalAmt0180939
IRS990/AllOtherContributionsAmt01953740
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN PAYNE
IRS990/BooksInCareOfDetail/PhoneNum02023492500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 9TH STREET NW 650
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON DC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01234
IRS990/CashNonInterestBearingGrp/EOYAmt0275
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt073408
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077989
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0347615
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02509
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01242
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0186768
IRS990/ConferencesMeetingsGrp/TotalAmt0190519
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0158375
IRS990/ContractorCompensationGrp/CompensationAmt1141609
IRS990/ContractorCompensationGrp/CompensationAmt2128258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08 MELVIN STREET 4029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13509 CONNECTICUT AVENUE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28225 BUCKSPARK LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GAITHERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2POTOMAC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020877
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220854
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OFFICE IT SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ANN COHEN & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SUSAN MEIER
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING AND TRAINING
IRS990/ContractorCompensationGrp/ServicesDesc1IT EQUIPMENT & TECHNOLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING AND TRAINING
IRS990/CostOfGoodsSoldAmt0172627
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01953740
IRS990/CYGrantsAndSimilarPaidAmt021000
IRS990/CYInvestmentIncomeAmt045626
IRS990/CYOtherExpensesAmt03296593
IRS990/CYOtherRevenueAmt0812198
IRS990/CYProgramServiceRevenueAmt03736614
IRS990/CYRevenuesLessExpensesAmt0700320
IRS990/CYSalariesCompEmpBnftPaidAmt02530265
IRS990/CYTotalExpensesAmt05847858
IRS990/CYTotalFundraisingExpenseAmt0455586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06548178
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0921832
IRS990/DeferredRevenueGrp/EOYAmt0848600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015922
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021743
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133540
IRS990/DepreciationDepletionGrp/TotalAmt0171205
IRS990/Desc0CONSULTING & ASSESSMENT SERVICESBOARDSOURCE'S CONSULTING AND ASSESSMENT SERVICES HELP ORGANIZATIONS IDENTIFY CORE ISSUES IN THEIR BOARD PERFORMANCE AND DEVELOPMENT. IN 2015, BOARDSOURCE CONDUCTED OVER 600 BOARD AND CHIEF EXECUTIVE ASSESSMENTS AND WORKED WITH OVER 180 ORGANIZATIONS ON MORE IN-DEPTH CONSULTING ENGAGEMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01934844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02526
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03449
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021184
IRS990/FeesForServicesAccountingGrp/TotalAmt027159
IRS990/FeesForServicesLegalGrp/FundraisingAmt0315
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0430
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010796
IRS990/FeesForServicesLegalGrp/TotalAmt011541
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0671306
IRS990/FeesForServicesManagementGrp/TotalAmt0671306
IRS990/FeesForServicesOtherGrp/FundraisingAmt020162
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024316
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0282381
IRS990/FeesForServicesOtherGrp/TotalAmt0326859
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613583
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP HENDERSON FORMER VICE CHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY ROBERSON FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON ROSSMARK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SHAMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE COHN DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MCGINTY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK MOYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY TROWER
IRS990/Form990PartVIISectionAGrp/PersonNm10SYLVIA YEE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA WILLIAMS-UNTIL 9815
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE WALLESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCI SUNDERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15VERNETTA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIN BERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12206651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1393351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP HUMAN CAPITAL & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP PROGRAMS & CHIEF GOVERNANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP MARKETING & COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06720805
IRS990/GrossRentsGrp/RealAmt0130500
IRS990/GrossSalesOfInventoryAmt0813718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07453
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010179
IRS990/InformationTechnologyGrp/ProgramServicesAmt062515
IRS990/InformationTechnologyGrp/TotalAmt080147
IRS990/InsuranceGrp/FundraisingAmt03345
IRS990/InsuranceGrp/ManagementAndGeneralAmt04568
IRS990/InsuranceGrp/ProgramServicesAmt029927
IRS990/InsuranceGrp/TotalAmt037840
IRS990/InterestGrp/FundraisingAmt0203
IRS990/InterestGrp/ManagementAndGeneralAmt0277
IRS990/InterestGrp/ProgramServicesAmt01703
IRS990/InterestGrp/TotalAmt02183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0228273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151794
IRS990/InvestmentIncomeGrp/ExclusionAmt045626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02434547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02414127
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01477190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01153364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01098777
IRS990/LandBldgEquipCostOrOtherBssAmt02575967
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt019360
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019360
IRS990/MissionDesc0TO INSPIRE AND SUPPORT EXCELLENCE IN NONPROFIT GOVERNANCE AND BOARD AND STAFF LEADERSHIP. BOARDSOURCE ENVISIONS A WORLD WHERE EVERY SOCIAL SECTOR ORGANIZATION HAS THE LEADERSHIP IT NEEDS TO FULFILL ITS MISSION AND ADVANCE THE PUBLIC GOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01930521
IRS990/NetAssetsOrFundBalancesEOYAmt02565141
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0638234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0641091
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02857
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0130500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0130500
IRS990/NetUnrelatedBusTxblIncmAmt0-1192
IRS990/NetUnrlzdGainsLossesInvstAmt0-65700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt084225
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115018
IRS990/OccupancyGrp/ProgramServicesAmt0706407
IRS990/OccupancyGrp/TotalAmt0905650
IRS990/OfficeExpensesGrp/FundraisingAmt014982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017128
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203128
IRS990/OfficeExpensesGrp/TotalAmt0235238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151327
IRS990/OtherExpensesGrp/Desc0CLIENT REIMBURSED EXPEN
IRS990/OtherExpensesGrp/Desc1POSTAGE/SHIPPING/PRINTI
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0782
IRS990/OtherExpensesGrp/FundraisingAmt143200
IRS990/OtherExpensesGrp/FundraisingAmt2995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21359
IRS990/OtherExpensesGrp/ProgramServicesAmt091525
IRS990/OtherExpensesGrp/ProgramServicesAmt162848
IRS990/OtherExpensesGrp/ProgramServicesAmt216589
IRS990/OtherExpensesGrp/ProgramServicesAmt349964
IRS990/OtherExpensesGrp/TotalAmt091525
IRS990/OtherExpensesGrp/TotalAmt163844
IRS990/OtherExpensesGrp/TotalAmt260873
IRS990/OtherExpensesGrp/TotalAmt352318
IRS990/OtherLiabilitiesGrp/BOYAmt01494578
IRS990/OtherLiabilitiesGrp/EOYAmt01382411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01183
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01183
IRS990/OtherRevenueTotalAmt020543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01440587
IRS990/OtherSalariesAndWagesGrp/TotalAmt01761146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168273
IRS990/PayrollTaxesGrp/TotalAmt0215734
IRS990/PensionPlanContributionsGrp/FundraisingAmt05063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042466
IRS990/PensionPlanContributionsGrp/TotalAmt054443
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0211400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0211400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155868
IRS990/PrincipalOfficerNm0ANNE WALLESTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3LEADERSHIP FORUM
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01557504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11004586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2513379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3392360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4268785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11004586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.98$1.89$7.09$4.13$4.97$0.84
2023Detailed filing. Detailed filing data is available for this year.$10.1$2.23$7.88$4.12$4.70$0.57
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.69$8.17$3.80$4.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$10.4$1.63$8.73$9.43$3.06$6.36
2020Detailed filing. Detailed filing data is available for this year.$4.36$2.24$2.12$3.72$4.77$1.05
2019Detailed filing. Detailed filing data is available for this year.$5.45$2.42$3.04$5.18$6.38$1.19
2018Detailed filing. Detailed filing data is available for this year.$6.59$2.10$4.49$7.63$6.24$1.39
2017Detailed filing. Detailed filing data is available for this year.$5.74$2.24$3.49$6.78$6.35$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.38$2.55$2.83$5.46$5.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.02$2.46$2.57$6.55$5.85$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.53$2.60$1.93$5.52$5.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.46$2.66$1.80$5.65$5.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$3.10$1.60$7.44
2011Summary only. Only limited summary data is available for this year.$5.81$2.91$2.90$6.14$7.43$1.29