Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $291,982

• 1f · All other contributions, gifts and grants

  $3,008,296

• 1g · Noncash contributions included above

  $11,845

• 2a · Program service revenue: Conferences

  total $1,234,769 · related or exempt $1,234,769

• 2b · Program service revenue: BTTI Fees

  total $529,704 · related or exempt $529,704

• 2c · Program service revenue: Membership Dues

  total $488,879 · related or exempt $488,879

• 3 · Investment income

  total $85,991 · excluded $85,991

• 8a · Fundraising events: gross income

  $0

• 8a · Fundraising events: contributions included on line 1c

  $291,982

• 8b · Fundraising events: direct expenses

  $0

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: Miscellaneous income

  total $29,379 · related or exempt $29,379

• 11e · Other revenue, total

  $29,379

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $399,861 · program services $399,861

• 3 · Grants to foreign organizations and individuals

  total $643,674 · program services $643,674

• 5 · Compensation of officers, directors and key employees

  total $270,798 · program services $179,403 · management and general $64,315 · fundraising $27,080

• 7 · Other salaries and wages

  total $1,947,173 · program services $1,290,003 · management and general $462,453 · fundraising $194,717

• 9 · Other employee benefits

  total $493,685 · program services $327,066 · management and general $117,251 · fundraising $49,368

• 10 · Payroll taxes

  total $177,892 · program services $117,854 · management and general $42,249 · fundraising $17,789

• 11b · Fees: legal

  total $23,696 · program services $15,698 · management and general $5,628 · fundraising $2,370

• 11c · Fees: accounting

  total $67,524 · program services $44,736 · management and general $16,036 · fundraising $6,752

• 12 · Advertising and promotion

  total $57,450 · program services $57,450

• 13 · Office expenses

  total $84,296 · program services $19,602 · management and general $10,031 · fundraising $54,663

• 14 · Information technology

  total $143,270 · program services $23,326 · management and general $119,944

• 16 · Occupancy

  total $250,988 · program services $166,279 · management and general $59,610 · fundraising $25,099

• 17 · Travel

  total $39,401 · program services $32,436 · management and general $4,888 · fundraising $2,077

• 18 · Travel or entertainment for public officials

  total $209,431 · program services $209,431

• 19 · Conferences, conventions and meetings

  total $1,863,070 · program services $1,850,603 · management and general $12,467

• 23 · Insurance

  total $11,916 · program services $7,894 · management and general $2,830 · fundraising $1,192

• 24a · Other expenses: Research expenses

  total $146,145 · program services $146,145

• 24b · Other expenses: Public relations

  total $93,482 · management and general $93,392 · fundraising $90

• 24c · Other expenses: Annual walk

  total $81,306 · program services $81,306

• 24d · Other expenses: Dues and subscriptions

  total $67,035 · program services $44,410 · management and general $15,921 · fundraising $6,704

• 24e · All other expenses

  total $80,356 · program services $68,758 · management and general $9,086 · fundraising $2,512

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,421,436 · end of year $1,294,090

• 2 · Savings and temporary cash investments

  beginning of year $586,785 · end of year $368,836

• 3 · Pledges and grants receivable

  beginning of year $502,771 · end of year $922,896

• 9 · Prepaid expenses and deferred charges

  beginning of year $634,690 · end of year $303,445

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

  $189,347

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

  $189,347

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $1,442,519 · end of year $247,060

• 12 · Investments: other securities

  beginning of year $852,989 · end of year $844,440

• 15 · Other assets

  beginning of year $2,083,011 · end of year $2,374,876

• 17 · Accounts payable and accrued expenses

  beginning of year $255,175 · end of year $299,303

• 19 · Deferred revenue

  beginning of year $237,856 · end of year $434,655

• 25 · Other liabilities

  beginning of year $1,557,571 · end of year $1,338,676

• 27 · Net assets without donor restrictions

  beginning of year $2,958,801 · end of year $1,489,856

• 28 · Net assets with donor restrictions

  beginning of year $2,514,798 · end of year $2,793,153

The filer's explanations (Part III)

Schedule J, Part II, Column C:

The Foundation maintains a qualified 401(k) Plan under Section 401(k) of the internal revenue code that covers substantially all full-time employees. The Foundation makes an annual safe-harbor contribution based on 3% of each eligible employee's compensation. Additional matching contributions are made at the discretion of the Board of Turstees.

Schedule J, Part II, Column D:

The amounts reported in this column are for health insurance.