Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,714,145

• 1g · Noncash contributions included above

  $75,116

• 2a · Program service revenue: INSURANCE SUBSCRIPTIONS

  total $35,786,382 · related or exempt $35,786,382

• 2b · Program service revenue: CONFERENCE REVENUE

  total $828,003 · related or exempt $828,003

• 2c · Program service revenue: TUITION & SCHOOL FEES

  total $782,870 · related or exempt $782,870

• 2d · Program service revenue: NIH TRAINEE OCCUPANCY FEES

  total $721,155 · related or exempt $721,155

• 3 · Investment income

  total $936,570 · excluded $936,570

• 6b · Less rental expenses

  real property $935,341

• 6c · Rental income or loss

  real property -$935,341

• 6d · Net rental income or loss

  total -$935,341 · excluded -$935,341

• 7a · Gross sales of assets other than inventory

  securities $3,420,057

• 7b · Less cost or other basis and sales expenses

  securities $3,825,821

• 7c · Gain or loss

  securities -$405,764

• 7d · Net gain or loss

  total -$405,764 · excluded -$405,764

• 10a · Gross sales of inventory

  $846,129

• 10b · Cost of goods sold

  $902,171

• 10c · Net income from sales of inventory

  total -$56,042 · related or exempt -$56,042

• 11a · Other revenue: MANAGEMENT FEE

  total $77,306 · related or exempt $77,306

• 11b · Other revenue: MISCELLANEOUS REVENUE

  total $707 · related or exempt $707

• 11e · Other revenue, total

  $78,013

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $319,129 · program services $319,129

• 2 · Grants to domestic individuals

  total $2,175 · program services $2,175

• 5 · Compensation of officers, directors and key employees

  total $1,364,955 · program services $529,614 · management and general $815,417 · fundraising $19,924

• 7 · Other salaries and wages

  total $1,116,462 · program services $773,064 · management and general $341,340 · fundraising $2,058

• 8 · Pension plan contributions

  total $88,794 · program services $60,636 · management and general $28,032 · fundraising $126

• 9 · Other employee benefits

  total $241,625 · program services $131,136 · management and general $110,489

• 10 · Payroll taxes

  total $156,145 · program services $90,961 · management and general $64,055 · fundraising $1,129

• 11b · Fees: legal

  total $35,275 · program services $12,930 · management and general $22,345

• 11c · Fees: accounting

  total $41,448 · management and general $41,448

• 11f · Fees: investment management

  total $63,517 · management and general $63,517

• 11g · Fees: other

  total $375,215 · program services $285,832 · management and general $80,813 · fundraising $8,570

• 12 · Advertising and promotion

  total $14,261 · management and general $13,895 · fundraising $366

• 13 · Office expenses

  total $97,415 · program services $59,630 · management and general $36,400 · fundraising $1,385

• 14 · Information technology

  total $268,387 · program services $167,633 · management and general $97,271 · fundraising $3,483

• 16 · Occupancy

  total $4,675 · management and general $4,675

• 17 · Travel

  total $3,165 · program services $3,131 · management and general $33 · fundraising $1

• 19 · Conferences, conventions and meetings

  total $487,165 · program services $474,924 · management and general $5,945 · fundraising $6,296

• 22 · Depreciation, depletion and amortization

  total $12,196 · program services $7,586 · management and general $4,610

• 23 · Insurance

  total $136,736 · management and general $136,736

• 24a · Other expenses: INSURANCE PROGRAM COSTS

  total $33,618,450 · program services $33,618,450

• 24b · Other expenses: MISCELLANEOUS

  total $3,496 · program services $807 · management and general $1,006 · fundraising $1,683

• 24c · Other expenses: OVERHEAD ALLOCATION

  total $0 · program services $1,126,461 · management and general -$1,127,773 · fundraising $1,312

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $8,259,442 · end of year $10,936,879

• 2 · Savings and temporary cash investments

  beginning of year $7,027,270 · end of year $7,773,941

• 4 · Accounts receivable

  beginning of year $3,860,585 · end of year $4,220,808

• 8 · Inventories for sale or use

  beginning of year $191,588 · end of year $160,276

• 9 · Prepaid expenses and deferred charges

  beginning of year $357,746 · end of year $139,450

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

  $8,312,331

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

  $871,950

• 10c · Land, buildings and equipment, net

  beginning of year $6,648,111 · end of year $7,440,381

• 11 · Investments: publicly traded securities

  beginning of year $27,945,474 · end of year $26,982,041

• 15 · Other assets

  beginning of year $467,285 · end of year $736,124

• 17 · Accounts payable and accrued expenses

  beginning of year $5,447,982 · end of year $5,290,727

• 19 · Deferred revenue

  beginning of year $181,878 · end of year $163,678

• 21 · Escrow or custodial account liability

  beginning of year $54,370 · end of year $51,123

• 25 · Other liabilities

  beginning of year $2,097 · end of year $322,319

• 27 · Net assets without donor restrictions

  beginning of year $48,760,852 · end of year $49,254,286

• 28 · Net assets with donor restrictions

  beginning of year $310,322 · end of year $3,307,767

The filer's explanations (Part III)

PART I, LINE 7

VARIOUS EMPLOYEES RECEIVED BONUS PAYMENTS THAT WERE NOT FIXED AND WERE BASED ON THEIR OVERALL PERFORMANCE, NOT SPECIFIC/CONTINGENT TO REVENUES OR NET EARNINGS.