Form 990 for tax year 2022
Filed by NORTH AMERICAN ASSOCIATION OF COMMENCEMENT OFFICERS.
Totals
- Total revenue
- $500,186
- Total expenses
- $481,103
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $499,943
- Investment income
- $243
- Other revenue
- $0
- Total assets, end of year
- $505,293
- Total liabilities, end of year
- $97,315
- Net assets or fund balances, end of year
- $407,978
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: CORPORATE PARTNERS
total $295,713 · related or exempt $295,713
-
2b · Program service revenue: MEMBERSHIP DUES
total $102,335 · related or exempt $102,335
-
2c · Program service revenue: ANNUAL CONFERENCE
total $93,470 · related or exempt $93,470
-
2d · Program service revenue: EDUCATION
total $5,600 · related or exempt $5,600
-
2e · Program service revenue: REGIONAL MEETINGS
total $2,825 · related or exempt $2,825
-
3 · Investment income
total $243 · excluded $243
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $116,391
-
11b · Fees: legal
total $12,056
-
12 · Advertising and promotion
total $551
-
13 · Office expenses
total $28,927
-
14 · Information technology
total $17,831
-
17 · Travel
total $57,580
-
19 · Conferences, conventions and meetings
total $231,320
-
23 · Insurance
total $10,301
-
24a · Other expenses: GIFTS
total $4,726
-
24b · Other expenses: VIDEO LIBRARY
total $1,280
-
24c · Other expenses: GOVERNANCE
total $140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,732 · end of year $487,441
-
9 · Prepaid expenses and deferred charges
beginning of year $41,709 · end of year $17,852
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $24,011 · end of year $21,311
-
19 · Deferred revenue
beginning of year $46,535 · end of year $76,004
-
27 · Net assets without donor restrictions
beginning of year $388,895 · end of year $407,978
Mission and programs · 2022
Mission
TO ESTABLISH, FOSTER, AND PROMOTE THE HIGHEST POSSIBLE STANDARDS OF EXCELLENCE FOR THE CREATION AND EXECUTION OF COMMENCEMENT, CONVOCATION, AND OTHER ACADEMIC CEREMONIES THROUGH THE EDUCATION AND PROFESSIONAL DEVELOPMENT OF INDIVIDUALS CHARGED WITH LEADERSHIP, PLANNING, OVERSIGHT, AND IMPLEMENTATION AT POST-SECONDARY EDUCATIONAL INSTITUTIONS.
Activities or mission (Part I)
TO HELP COMMENCEMENT OFFICERS SHARPEN THEIR SKILLS AND BROADEN THEIR KNOWLEDGE.
-
THE ASSOCIATION HOSTS AN ANNUAL CONFERENCE, REGIONAL MEETINGS, AND EDUCATIONAL EVENTS IN ORDER TO EXCHANGE INFORMATION AMONGST ITS MEMBERS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Liz McMahanLIZ MCMAHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim VitalianoJIM VITALIANO
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Claudia DavilaCLAUDIA DAVILA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Grabrielle MartinezGRABRIELLE MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Claire AlexanderCLAIRE ALEXANDER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth RehrerMARY BETH REHRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcus JonesMARCUS JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James CuaresmaJAMES CUARESMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara WoodSARA WOOD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- 990 PAGE 8 LINE 5
- THE BOARD IS A VOLUNTEER BOARD AND IS NOT COMPENSATED. THE ASSOCIATION HAS NO EMPLOYEES AND CONTRACTS WITH A THIRD PARTY MANAGEMENT COMPANY TO PERFORM THE ADMINISTRATIVE AND MANAGERIAL FUNCTIONS TRADITIONALLY PERFORMED BY EMPLOYEES. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE MANAGEMENT COMPANY AND IS ONLY COMPENSATED BY THE MANAGEMENT COMPANY AT ITS FULL DISCRETION. THE ASSOCIATION HAS NO CONTROL OVER THAT COMPENSATION. THE BOARD EVALUATES THE WORK OF THE MANAGEMENT COMPANY AND REVIEWS THE CONTRACT FEE PAID AT LEAST ANNUALLY.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349304023
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