Form 990 for tax year 2023
Filed by NATIONAL ASSOCIATION OF CORPORATE DIRECTORS.
Totals
- Total revenue
- $288,899
- Total expenses
- $291,808
- Contributions and grants received
- $270,000
- Grants paid
- $0
- Program service revenue
- $11,900
- Investment income
- $0
- Other revenue
- $6,999
- Total assets, end of year
- $378,486
- Total liabilities, end of year
- $26,449
- Net assets or fund balances, end of year
- $352,037
- Program services expenses (Part IX)
- $225,090
- Management and general expenses
- $66,718
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,090
Program services were 77.1% 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.
-
1b · Membership dues
$50,000
-
1f · All other contributions, gifts and grants
$220,000
-
2a · Program service revenue: Registration Fees
total $11,900 · related or exempt $11,900
-
11a · Other revenue: Miscellaneous Revenue
total $6,999 · related or exempt $6,999
-
11e · Other revenue, total
$6,999
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $165,738 · program services $132,590 · management and general $33,148
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $31,200 · program services $24,960 · management and general $6,240
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,001 · management and general $11,001
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,275 · program services $1,275
-
13 · Office expenses
total $17,571 · program services $5,854 · management and general $11,717
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,865 · program services $15,865
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Logistic and Catering
total $39,741 · program services $39,741
-
24b · Other expenses: Other Program Expense
total $164 · program services $164
-
24c · Other expenses: Administrative Expense
total $4,753 · program services $141 · management and general $4,612
-
24d · Other expenses: Speaker Fees and Gifts
total $4,500 · program services $4,500
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,693 · end of year $378,486
-
4 · Accounts receivable
beginning of year $40,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,747 · end of year $1,449
-
18 · Grants payable
beginning of year $200,000 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $354,946 · end of year $352,037
Mission and programs · 2023
Mission
The Chapter presented seminars and discussion roundtables, which address various topics with the goal to improve corporate governance for members and non-members.
-
The Chapter presented seminars and discussion roundtables, which address various topics with the goal to improve corporate governance. Seminar and roundtables are attended by members and non-members. There are a minimum of 8 sessions held each year.
Expenses $225,090 · Revenue $11,900
As filed on the 2023 return.
Listed in Part VII
-
Kathy Hendrickson
Former Executive Director
- Total calculated
- $60,027
- From this org
- $60,027
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Joan Steel
Board Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Frank Grossman
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Kay McCurdy
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Frank Jaehnert
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis Chookaszian
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff Perry
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela Forbes Lieberman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shermin Kruse
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria Green
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria Wynne
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly Van Dersuen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg Hedges
Executive Director
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349302210
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