Totals
- Total revenue
- $58,619
- Total expenses
- $20,887
- Contributions and grants received
- $50,000
- Grants paid
- $19,000
- Program service revenue
- $0
- Investment income
- $8,619
- Other revenue
- $0
- Total assets, end of year
- $262,928
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $262,928
- Program services expenses (Part IX)
- $19,311
- Management and general expenses
- $1,576
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,311
Program services were 92.5% 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
$50,000
-
3 · Investment income
total $9,077 · excluded $9,077
-
7a · Gross sales of assets other than inventory
securities $251,521
-
7b · Less cost or other basis and sales expenses
securities $251,979
-
7c · Gain or loss
securities -$458
-
7d · Net gain or loss
total -$458 · excluded -$458
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,000 · program services $19,000
-
11f · Fees: investment management
total $1,576 · management and general $1,576
-
11g · Fees: other
total $174 · program services $174
-
13 · Office expenses
total $137 · program services $137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,382 · end of year $1,071
-
11 · Investments: publicly traded securities
beginning of year $204,899 · end of year $261,857
-
15 · Other assets
beginning of year $604 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $206,885 · end of year $262,928
Mission and programs · 2023
Mission
TO AWARD AND ADMINISTER, ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS, EDUCATIONAL SCHOLARSHIPS FOR COURSES OR EDUCATIONAL PROGRAMS BENEFICIAL TO AIRPORT ADMINISTRATION, TO QUALIFIED STUDENTS, INCLUDING EMPLOYEES OF AIRPORT MEMBERS OF THE AIRPORT OPERATORS COUNCIL INTERNATIONAL, INC. D/B/A AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA (ACI-NA).
-
THE ACI-NA EDUCATIONAL FOUNDATION IS A NONPROFIT ORGANIZATION ESTABLISHED TO AWARD AND ADMINISTER, ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS, EDUCATIONAL SCHOLARSHIPS FOR COURSES OR EDUCATIONAL PROGRAMS BENEFICIAL TO AIRPORT ADMINISTRATION, TO QUALIFIED STUDENTS, INCLUDING EMPLOYEES OF ACI-NA.
Expenses $19,311 · Grants $19,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin DollioleKEVIN DOLLIOLE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Jamie RheeJAMIE RHEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Sam SamaddarSAM SAMADDAR
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Tamara VroomanTAMARA VROOMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Jason TerreriJASON TERRERI
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Cindy NicholCINDY NICHOL
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Kevin M BurkeKEVIN M BURKE
PRESIDENT & CEO
- Total calculated
- $1,242,548
- From this org
- $0
- From related orgs
- $1,167,531
- Other
- $75,017
- Hours/week
- 1 + 38.5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,004,531 related
- Bonus
- $0 + $163,000 related
- Other
- $0
- Deferred
- $0 + $39,650 related
- Nontaxable benefits
- $0 + $35,367 related
- Filer's total
- $0 + $1,242,548 related
-
Monette PasherMONETTE PASHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Nancy ZiminiNANCY ZIMINI
SECRETARY-TREASURER
- Total calculated
- $633,561
- From this org
- $0
- From related orgs
- $566,030
- Other
- $67,531
- Hours/week
- 1 + 38.5 related
Schedule J breakdown matched by us
- Base
- $0 + $450,261 related
- Bonus
- $0 + $115,769 related
- Other
- $0
- Deferred
- $0 + $37,058 related
- Nontaxable benefits
- $0 + $30,473 related
- Filer's total
- $0 + $633,561 related
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
None.
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
- 5b · Pay contingent on a related 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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC
527 · SUPPORT HOUSE/SENATE CANDIDATES · DC
-
501(C)(3) · SUPPORT EMPLOYEES OF MEMBER AIRPORTS DURING NATURAL DISASTERS · DC
Directly controlled by AIRPORT OPERATORS COUNCIL INTERNATIONAL INC
-
NORTH AMERICAN REGION OF THE AIRPORTS COUNCIL INTERNATIONAL
501(C)(6) · EXCHANGING AIRPORT INFORMATION · DC
-
ACI-NA RELIEF FOUNDATION CANADA
SUPPORT EMPLOYEES OF MEMBER AIRPORTS DURING NATURAL DISASTERS IN CANADA · CA
Directly controlled by AIRPORT OPERATORS COUNCIL INTERNATIONAL INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530969349300308
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