Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: CONFERENCE FEES

  total $4,815,765 · related or exempt $4,815,765

• 2b · Program service revenue: MEMBERSHIP DUES

  total $2,814,777 · related or exempt $2,814,777

• 3 · Investment income

  total $306,525 · excluded $306,525

• 11a · Other revenue: ADVERTISING INCOME

  total $296,750 · unrelated business $296,750

• 11e · Other revenue, total

  $296,750

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $120,800

• 2 · Grants to domestic individuals

  total $20,119

• 5 · Compensation of officers, directors and key employees

  total $485,379

• 7 · Other salaries and wages

  total $1,339,676

• 8 · Pension plan contributions

  total $69,303

• 9 · Other employee benefits

  total $89,875

• 10 · Payroll taxes

  total $87,399

• 11b · Fees: legal

  total $12,330

• 11c · Fees: accounting

  total $20,035

• 11g · Fees: other

  total $179,230

• 13 · Office expenses

  total $150,303

• 16 · Occupancy

  total $119,872

• 17 · Travel

  total $150,063

• 19 · Conferences, conventions and meetings

  total $2,469,601

• 22 · Depreciation, depletion and amortization

  total $4,321

• 23 · Insurance

  total $36,580

• 24a · Other expenses: CREDIT CARD FEES

  total $164,002

• 24b · Other expenses: RESEARCH PROJECTS

  total $73,754

• 24c · Other expenses: FOUNDATION INITIATIVE

  total $18,653

• 24d · Other expenses: EQUIPMENT MAINTENANCE

  total $7,131

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $808,256 · end of year $795,795

• 2 · Savings and temporary cash investments

  beginning of year $6,409,819 · end of year $9,056,919

• 4 · Accounts receivable

  beginning of year $70,362 · end of year $191,029

• 9 · Prepaid expenses and deferred charges

  beginning of year $111,903 · end of year $155,993

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

  $130,430

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

  $126,839

• 10c · Land, buildings and equipment, net

  beginning of year $7,275 · end of year $3,591

• 15 · Other assets

  beginning of year $134,272 · end of year $133,042

• 17 · Accounts payable and accrued expenses

  beginning of year $388,008 · end of year $348,243

• 19 · Deferred revenue

  beginning of year $996,039 · end of year $1,034,702

• 25 · Other liabilities

  beginning of year $557,065 · end of year $618,394

• 27 · Net assets without donor restrictions

  beginning of year $5,600,775 · end of year $8,335,030

The filer's explanations (Part III)

PART I, LINE 4B

GAIL HAYNES PARTICIPATED IN A SECTION 457(F) PLAN. SHE VESTED AS OF 12/31/23 AND $326,527 IS REPORTED AS HER 2023 TAXABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN (B)(III). THE AMOUNT WAS INADVERTENTLY EXCLUDED FROM HER 2023 FORM W-2. HOWEVER, THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF AMENDING THE 2023 FORM W-2 TO CORRECTLY REPORT THE VESTED COMPENSATION, CONSISTENT WITH THIS FORM 990 FILING. AMY LAFFARGUE PARTICIPATES IN A SECTION 457(F) PLAN. CONTRIBUTIONS OF $30,900 WERE MADE TO THE PLAN IN 2023. THE SECTION 457(F) PLAN HAS A SUBSTANTIAL RISK OF FORFEITURE.

PART I, LINE 7

BONUSES ARE AWARDED BASED ON THE ACHIEVEMENT OF SPECIFIC PERFORMANCE GOALS.