Form 990 for tax year 2024
Filed by NATL FOUNDATION FOR UNEMPLOYMENT & WORKERS COMPENSATION INC.
Totals
- Total revenue
- $180,504
- Total expenses
- $169,990
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $88,720
- Investment income
- $2,784
- Other revenue
- $89,000
- Total assets, end of year
- $113,599
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $113,599
- Program services expenses (Part IX)
- $152,991
- Management and general expenses
- $16,999
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $152,991
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CONFERENCE
total $85,751 · related or exempt $85,751
-
2b · Program service revenue: PUBLICATIONS
total $2,969 · related or exempt $2,969
-
3 · Investment income
total $2,784 · related or exempt $2,784
-
11a · Other revenue: SPONSORS
total $47,000 · related or exempt $47,000
-
11b · Other revenue: SERVICE REVENUE
total $30,000 · related or exempt $30,000
-
11c · Other revenue: EXHIBITORS
total $12,000 · related or exempt $12,000
-
11e · Other revenue, total
$89,000
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $42,000 · program services $37,800 · management and general $4,200
-
11b · Fees: legal
total $10,000 · program services $9,000 · management and general $1,000
-
11c · Fees: accounting
total $12,580 · program services $11,322 · management and general $1,258
-
13 · Office expenses
total $906 · program services $815 · management and general $91
-
19 · Conferences, conventions and meetings
total $94,093 · program services $84,684 · management and general $9,409
-
24a · Other expenses: BANK FEES
total $4,408 · program services $3,967 · management and general $441
-
24b · Other expenses: PRINTING
total $3,402 · program services $3,062 · management and general $340
-
24c · Other expenses: WEBSITE MAINTENANCE
total $2,100 · program services $1,890 · management and general $210
-
24d · Other expenses: POSTAGE & SHIPPING
total $448 · program services $403 · management and general $45
-
24e · All other expenses
total $53 · program services $48 · management and general $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,212 · end of year $10,705
-
2 · Savings and temporary cash investments
beginning of year $91,220 · end of year $86,005
-
3 · Pledges and grants receivable
beginning of year $4,500 · end of year $16,889
-
17 · Accounts payable and accrued expenses
beginning of year $848
-
27 · Net assets without donor restrictions
beginning of year $103,084 · end of year $113,599
Mission and programs · 2024
Mission
THE FOUNDATION PROMOTES RESEARCH AND ANALYSIS ON ISSUES CONCERNING UNEMPLOYMENT COMPENSATION AND WORKERS' COMPENSATION.
-
ANNUAL CONFERENCE TO PUBLICLY ADDRESS CURRENT ISSUES RELATING TO UNEMPLOYMENT AND WORKERS' COMPENSATION. COMMUNICATIONS- VARIOUS PUBLICATIONS, INCLUDING RESEARCH BULLETINS, HIGHLIGHTS OF FEDERAL AND STATE UNEMPLOYMENT COMPENSATION LAWS AND LEGISLATIVE GUIDE. THE FOUNDATION IS ORGANIZED AND OPERATED TO PROMOTE RESEARCH AND ANALYSIS ON ISSUES CONCERNING UNEMPLOYMENT COMPENSATION AND WORKERS' COMPENSATION.
Expenses $152,991 · Revenue $180,504
As filed on the 2024 return.
Listed in Part VII
-
Douglas J HolmesDOUGLAS J HOLMES
PRESIDENT
- Total calculated
- $209,123
- From this org
- $0
- From related orgs
- $176,249
- Other
- $32,874
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $176,249 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $32,874 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $209,123 related
-
Max KoonceMAX KOONCE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim Van Erden PhDJIM VAN ERDEN PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tim GoodrichTIM GOODRICH
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve BennettSTEVE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SandersSCOTT SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim TuckerTIM TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter StraussPETER STRAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey WoodJEFFREY WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amy C EvansAMY C EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
F Thomas LuparelloF THOMAS LUPARELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dawn KopaczDAWN KOPACZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WeantJAMES WEANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alison JonesALISON JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark MayfieldMARK MAYFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 5b · Pay contingent on a related organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE NATIONAL FOUNDATION FOR UNEMPLOYMENT COMPENSATION & WORKERS' COMPENSATION, INC. (FOUNDATION) SHARES MANAGEMENT, STAFF AND OFFICE FACILITIES WITH UWC-STRAGEGIC SERVICES ON UNEMPLOYMENT & WORKERS' COMPENSATION (UWC). THE FEIN FOR UWC IS 53-0190507. UWC IS A RELATED PARTY. UWC IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(6). THE FOUNDATION PAYS UWC A MANAGEMENT FEE BASED UPON AN ALLOCATION OF OPERATING EXPENSES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513089349300301
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