Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: PROGRAM SUPPORT

  total $132,644,112 · related or exempt $132,644,112

• 2b · Program service revenue: PROFESSIONAL DEVELOPMENT

  total $31,457,299 · related or exempt $31,457,299

• 2c · Program service revenue: CONFERENCES

  total $26,953,979 · related or exempt $26,953,979

• 2d · Program service revenue: TECHNICAL PUBLICATION

  total $9,520,264 · related or exempt $9,520,264

• 11d · All other revenue

  total $436,096 · related or exempt $436,096

• 11e · Other revenue, total

  $436,096

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $241,349

• 5 · Compensation of officers, directors and key employees

  total $5,329,494

• 7 · Other salaries and wages

  total $63,011,280

• 8 · Pension plan contributions

  total $2,730,778

• 9 · Other employee benefits

  total $7,185,322

• 10 · Payroll taxes

  total $4,387,895

• 11b · Fees: legal

  total $877,917

• 11c · Fees: accounting

  total $589,594

• 11g · Fees: other

  total $35,375,309

• 12 · Advertising and promotion

  total $3,139,456

• 13 · Office expenses

  total $2,699,246

• 14 · Information technology

  total $22,502,403

• 15 · Royalties

  total $1,235,329

• 16 · Occupancy

  total $16,855

• 17 · Travel

  total $2,397,207

• 19 · Conferences, conventions and meetings

  total $16,055,882

• 22 · Depreciation, depletion and amortization

  total $17,548,414

• 23 · Insurance

  total $1,651,788

• 24a · Other expenses: PROFESSIONAL DEVELOPMEN

  total $4,998,623

• 24b · Other expenses: COMMISSIONS

  total $2,612,324

• 24c · Other expenses: EXCISE TAX

  total $442,399

• 24d · Other expenses: PUBLICATIONS

  total $382,224

• 24e · All other expenses

  total $5,279,538

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $730,761 · end of year $718,286

• 4 · Accounts receivable

  beginning of year $7,144,816 · end of year $21,798,085

• 8 · Inventories for sale or use

  beginning of year $118,498 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $70,037,035 · end of year $67,917,751

• 10a · Land, buildings and equipment: cost or other basis

  $13,209,512

• 10b · Land, buildings and equipment: accumulated depreciation

  $4,438,541

• 10c · Land, buildings and equipment, net

  beginning of year $9,960,469 · end of year $8,770,971

• 12 · Investments: other securities

  beginning of year $600,962 · end of year $600,962

• 14 · Intangible assets

  beginning of year $28,204,385 · end of year $26,256,277

• 15 · Other assets

  beginning of year $604,111 · end of year $429,130

• 17 · Accounts payable and accrued expenses

  beginning of year $42,569,343 · end of year $55,989,371

• 19 · Deferred revenue

  beginning of year $14,878,678 · end of year $19,999,190

• 25 · Other liabilities

  beginning of year $62,646,586 · end of year $55,657,610

• 27 · Net assets without donor restrictions

  beginning of year -$2,693,570 · end of year -$5,154,709

The filer's explanations (Part III)

PART I, LINE 4B

THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) PLAN: - BARRY MELANCON - $370,500 - SUSAN COFFEY - $22,500 - JANICE MAIMAN - $22,500 - MARK PETERSON - $22,500 - WILLIAM CARMICHAEL - $22,500 - MICHAEL BUDDENDECK - $22,500 - SCOTT SPIEGEL - $22,500 - JULIE LINDSEY - $22,500 - JAMES HOOD - $22,500

PART I, LINE 7

INCLUDED IN PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2022 W-2S.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• MAPA GLOBAL SDN BHD

  C · GLOBAL BUSINESS SERVICES · MY · 100% owned · share of income $5,102,532 · share of assets $3,276,905 · controlled entity