Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
American Midwifery Certification Board Inc
990 • Fiscal year 2015 • EIN 52-1716709
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$2,441,813
Up $222,959 (+10%) from 2014
Net Assets
Up$2,439,433
Up $220,924 (+10.0%) from 2014
Liabilities
Up$2,380
Up $2,035 (+590%) from 2014
Revenue And Expenses
Revenue
Up$1,511,785
Up $52,052 (+3.6%) from 2014
Expenses
Down$1,289,001
Down $151,469 (-11%) from 2014
Net Income
Up$222,784
Up $203,521 (+1057%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,511,785
Mission and Program Overview
Mission
The mission of AMCB is to protect and serve the public by leading the certification standards in midwifery.
To protect and serve the public by establishing and maintaining certification standards for individuals educated in the profession of midwifery.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,101,501 | $1,415,038 | ▲ $313,537 |
| Cash and Non-Interest-Bearing Accounts | $1,018,364 | $836,736 | ▼ $181,628 |
| Land, Buildings, and Equipment, Net | $77,403 | $54,016 | ▼ $23,387 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,218,854 | $2,441,813 | ▲ $222,959 |
| Other Assets Total | $21,586 | $136,023 | ▲ $114,437 |
| Liabilities | |||
| Other Liabilities | $345 | $2,380 | ▲ $2,035 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $345 | $2,380 | ▲ $2,035 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,218,509 | $2,439,433 | ▲ $220,924 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,218,509 | $2,439,433 | ▲ $220,924 |
| Total Liabilities and Net Assets / Fund Balance | $2,218,854 | $2,441,813 | ▲ $222,959 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,800 | $78,273 | $129,073 |
| Other Land Buildings | $3,216 | $21,753 | $24,969 |
| Other Assets Org | $136,023 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carrie D Bright Iom Cae | CEO | FT | $140,524 | $140,524 |
Board Members and Trustees
| Name | Title |
|---|---|
| LINDA HUNTER EDD CNM facnm | DIRECTOR; CMP CHAIR |
| Robin Neumeier Cnmdnpfacnm | DIRECTOR; EXAMINATION CHAIR |
| Barbara Mcfarlin Phdcnm | DIRECTOR; RESEARCH COMM. CHAIR |
| Kathleen Bailey Cnmmams | TREASURER; FINANCE CHAIR |
| Cara Krulewitch Phd Cnm Facnm | President |
| Kate Hodges | DIRECTOR; CONSUMER MEMBER |
| Elizabeth Pickettcmlmms | DIRECTOR; CREDENTIALS, ADMIN |
| Arlene Sperhac Phd Cpnp Faan | DIRECTOR; PROFESSIONAL LIAISON |
| Penelope Benedik Phd Crna | DIRECTOR; PROFESSIONAL LIAISON |
| Ronald Burkman Md | DIRECTOR; PROFESSIONAL LIAISON |
| Tanya Tannerphdmbarncnm | Secretary, Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,500,666
- Investment Income
- $11,119
- Other Revenue
- $0
- Change in Net Assets
- $222,784
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,511,785
- Revenue Not Reported on Form 990
- $-1,860
- Total Revenue per Audited Statements
- $1,509,925
- Total Revenue per Form 990
- $1,511,785
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $795,111 |
| Salaries, Compensation, and Employee Benefits | $493,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $254,434 |
| Other Salaries and Wages | - | - | - | $217,914 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $140,524 |
| Occupancy | - | - | - | $103,731 |
| Other Employee Benefits | - | - | - | $83,463 |
| Other Expenses | - | - | - | $78,800 |
| Travel | - | - | - | $62,880 |
| Information Technology | - | - | - | $51,185 |
| Office Expenses | - | - | - | $49,512 |
| Depreciation Depletion | - | - | - | $34,079 |
| Payroll Taxes | - | - | - | $26,198 |
| Pension Plan Contributions | - | - | - | $25,791 |
| Insurance | - | - | - | $20,895 |
| Fees for Services Accounting | - | - | - | $9,362 |
| Fees for Services Legal | - | - | - | $8,706 |
| Total Functional Expenses | $0 | $0 | $0 | $1,289,001 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,289,001 |
| Total Expenses per Audited Statements | $1,289,001 |
| Total Expenses per Form 990 | $1,289,001 |
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
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sep Contribution Payable | $2,380 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- American Midwifery Certification Board Inc
- EIN
- 52-1716709
- In Care Of
- % CARRIE D BRIGHT
- Phone
- 4106949424
- Address
- 849 INTERNATIONAL DRIVE Suite 120, LINTHICUM, MD 21090
Signing Officer
- Name
- Carrie D Bright Iom Cae
- Title
- CEO
- Phone
- 3019492490
- Signed
- 2016-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carrie D Bright CEO
- Formed
- 1991
- Legal Domicile
- Md
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 6
Preparer
- Firm
- Lively Ostrye & Worch Pc
- Address
- 10405 MONTGOMERY AVENUE, KENSINGTON, MD 20895
- Preparer
- Paul J Ostrye
- Phone
- 3019492490
Supplemental Narrative
Additional Explanations
Conflict of Interest
“Amcb requires board members to read and sign the conflict of interest policy (disclosing any conflict) twice per year at the face to face spring and fall meetings.”
Compensation of CEO
“Compensation for the chief executive officer is determined by the board of directors based upon an annual review, and two to three separate sources of comparability data.”
Finance Committee
“1. Review the proposed annual operating budget presented by the CEO. After any appropriate revisions, the committee will accept the budget. The committee chair will then present the budget to the Board of Directors for approval. 2. Ensure that accurate, timely, and meaningful financial statements are prepared and presented to the Board of Directors. 3. Prepare recommendations to the Board of Directors regarding large expenditures outside the normal operating budget. 4. Prepare recommendations to the Board of Directors regarding auditing and investment firms when needed. 5. The Chair of this committee is responsible for a. recommending committee members for appointment to the Board of Directors, and b. delivering a short written report for each AMCB Board of Directors meeting and the President as requested.”
Review and Approval of 990
“A draft of form 990 is emailed to all board members for comment and revision.”
Documents, Policies and Financial Statements
“All governing documents, the conflict of interest policy and financial statements are available at the amcb office and upon request.”
Form 990 Part IX Line 24 - Other Expenses
“Description:copyright fees total expenses:54396”
Form 990 Part IX Line 24 - Other Expenses
“Description:database search total expenses:4033”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues and publications total expenses:7285”
Form 990 Part IX Line 24 - Other Expenses
“Description:industry sprt/strategic plan total expenses:74453”
Form 990 Part IX Line 24 - Other Expenses
“Description:marketing total expenses:8518”
Form 990 Part IX Line 24 - Other Expenses
“Description:meet and greet total expenses:8117”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:7617”
Form 990 Part IX Line 24 - Other Expenses
“Description:payroll service fee total expenses:3102”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing total expenses:46718”
Form 990 Part IX Line 24 - Other Expenses
“Description:research grant total expenses:200”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:28296”
Form 990 Part IX Line 24 - Other Expenses
“Description:training total expenses:3511”
Form 990 Part IX Line 24 - Other Expenses
“Description:us mera total expenses:8188”
Raw XML AppendixShowing 400 of 460 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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
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| IRS990/FormationYr | 0 | 1991 |
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1511785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20895 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154042 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CERTIFYING AND RECERTIFYING NURSE-MIDWIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2218509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2439433 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1860 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21586 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 136023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83463 |
| IRS990/OtherExpensesGrp/Desc | 0 | 401K ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CBT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2380 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217914 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25791 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARRIE D BRIGHT CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXAM AND VERIFICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CERTIFICATE MAINTENANCE PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 965396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 535270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 965396 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOP, ADMINISTER AND EVALUATE THREE SEPARATE CONTINUING COMPETENCY ASSESSMENT MODULES AND ARTICLE SETS FOR RECERTIFYING NURSE-MIDWIVES AND MIDWIVES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A NEW DATABASE (CUSTOMER RELATIONS MANAGEMENT SYSTEM) DESIGNED TO ALLOW THE CERTIFICANTS TO TAKE MODULES ONLINE, ORDER VERIFICATIONS ONLINE, AND STORE ALL CEU ACTIVITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13704 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 955713 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1446029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 484757 |
| IRS990/PYTotalExpensesAmt | 0 | 1440470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1459733 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1101501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1415038 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129073 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1289001 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1860 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 136023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DATABASE AND SOFTWARE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SEP CONTRIBUTION PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1860 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1511785 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54016 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 136023 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1289001 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2380 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1511785 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1509925 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1289001 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMCB REQUIRES BOARD MEMBERS TO READ AND SIGN THE CONFLICT OF INTEREST POLICY (DISCLOSING ANY CONFLICT) TWICE PER YEAR AT THE FACE TO FACE SPRING AND FALL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON AN ANNUAL REVIEW, AND TWO TO THREE SEPARATE SOURCES OF COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1. Review the proposed annual operating budget presented by the CEO. After any appropriate revisions, the committee will accept the budget. The committee chair will then present the budget to the Board of Directors for approval. 2. Ensure that accurate, timely, and meaningful financial statements are prepared and presented to the Board of Directors. 3. Prepare recommendations to the Board of Directors regarding large expenditures outside the normal operating budget. 4. Prepare recommendations to the Board of Directors regarding auditing and investment firms when needed. 5. The Chair of this committee is responsible for a. recommending committee members for appointment to the Board of Directors, and b. delivering a short written report for each AMCB Board of Directors meeting and the President as requested. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR COMMENT AND REVISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE AMCB OFFICE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:COPYRIGHT FEES TOTAL EXPENSES:54396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:DATABASE SEARCH TOTAL EXPENSES:4033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:DUES AND PUBLICATIONS TOTAL EXPENSES:7285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:INDUSTRY SPRT/STRATEGIC PLAN TOTAL EXPENSES:74453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:MARKETING TOTAL EXPENSES:8518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:MEET AND GREET TOTAL EXPENSES:8117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:7617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:PAYROLL SERVICE FEE TOTAL EXPENSES:3102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:PRINTING TOTAL EXPENSES:46718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:RESEARCH GRANT TOTAL EXPENSES:200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:TELEPHONE TOTAL EXPENSES:28296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION:TRAINING TOTAL EXPENSES:3511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION:US MERA TOTAL EXPENSES:8188 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | COMPENSATION OF CEO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FINANCE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | REVIEW AND APPROVAL OF 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2218854 |
| IRS990/TotalAssetsEOYAmt | 0 | 2441813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2218854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2441813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1289001 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,441,813
- Liabilities
- $2,380
- Net assets
- $2,439,433
- Revenue
- $1,511,785
- Expenses
- $1,289,001
- Net income
- $222,784