Totals
- Total revenue
- $1,203,734
- Total expenses
- $1,215,571
- Contributions and grants received
- $1,124,875
- Grants paid
- $191,471
- Program service revenue
- $49,456
- Investment income
- $29,403
- Other revenue
- $0
- Total assets, end of year
- $705,958
- Total liabilities, end of year
- $1,140
- Net assets or fund balances, end of year
- $704,818
- Program services expenses (Part IX)
- $1,088,336
- Management and general expenses
- $77,267
- Fundraising expenses
- $49,968
- Program service expenses (Part III)
- $1,088,336
Program services were 89.5% 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.
-
1f · All other contributions, gifts and grants
$1,124,875
-
2a · Program service revenue: CONFERENCE REGISTRATION
total $21,889 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SALE OF MATERIALS
total $1,182 · unrelated business $0 · excluded $0
-
2c · Program service revenue: PROGRAM FEES
total $26,385 · unrelated business $0 · excluded $0
-
3 · Investment income
total $29,403 · unrelated business $0 · excluded $29,403
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,761 · program services $3,761
-
3 · Grants to foreign organizations and individuals
total $187,710 · program services $187,710
-
6 · Compensation of disqualified persons
total $301,930 · program services $233,648 · management and general $48,816 · fundraising $19,466
-
7 · Other salaries and wages
total $377,272 · program services $358,408 · management and general $0 · fundraising $18,864
-
10 · Payroll taxes
total $3,172 · program services $2,854 · management and general $159 · fundraising $159
-
11c · Fees: accounting
total $19,547 · program services $1,955 · management and general $15,637 · fundraising $1,955
-
11g · Fees: other
total $70,187 · program services $70,187 · management and general $0 · fundraising $0
-
13 · Office expenses
total $20,541 · program services $18,489 · management and general $1,026 · fundraising $1,026
-
14 · Information technology
total $16,367 · program services $14,731 · management and general $818 · fundraising $818
-
16 · Occupancy
total $13,988 · program services $13,988 · management and general $0 · fundraising $0
-
17 · Travel
total $149,615 · program services $134,653 · management and general $7,481 · fundraising $7,481
-
19 · Conferences, conventions and meetings
total $44,363 · program services $44,363 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,131 · program services $0 · management and general $3,131 · fundraising $0
-
23 · Insurance
total $3,987 · program services $3,589 · management and general $199 · fundraising $199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,303 · end of year $178,713
-
10a · Land, buildings and equipment: cost or other basis
$30,488
-
10b · Land, buildings and equipment: accumulated depreciation
$27,783
-
10c · Land, buildings and equipment, net
beginning of year $5,835 · end of year $2,705
-
11 · Investments: publicly traded securities
beginning of year $530,138 · end of year $524,540
-
17 · Accounts payable and accrued expenses
beginning of year $5,621 · end of year $1,140
-
27 · Net assets without donor restrictions
beginning of year $99,975 · end of year $121,424
-
28 · Net assets with donor restrictions
beginning of year $616,680 · end of year $583,394
Listed in Part VII
-
THOMAS COGDELL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
AMY COGDELL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE MILEY
FOUNDER
- Total calculated
- $0
- Hours/week
- 40
-
DANIEL MALAKOWSKY
PRESIDENT
- Total calculated
- $53,000
- From this org
- $11,000
- From related orgs
- $0
- Other
- $42,000
- Hours/week
- 15
-
RYAN THURMAN
INTERNATIONAL DIRECTOR
- Total calculated
- $75,000
- From this org
- $26,400
- From related orgs
- $0
- Other
- $48,600
- Hours/week
- 40
-
LUDWIG BENECKE
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CECILY BENECKE
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAYSON KNOX
COUNCIL MEMBER
- Total calculated
- $68,920
- From this org
- $39,094
- From related orgs
- $0
- Other
- $29,826
- Hours/week
- 40
-
RANDY SHRECKENGAST
COUNCIL MEMBER
- Total calculated
- $8,750
- From this org
- $0
- From related orgs
- $0
- Other
- $8,750
- Hours/week
- 40
-
HANS-PETER LANG
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VERENA LANG
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH FRIEDMAN
COUNCIL MEMBER
- Total calculated
- $30,000
- From this org
- $0
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513149349303966
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