Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,509,862

• 2a · Program service revenue: MEETING INCOME

  total $3,057,411 · related or exempt $976,461 · excluded $2,080,950

• 2b · Program service revenue: MEMBERSHIP DUES

  total $2,422,541 · related or exempt $2,422,541

• 2c · Program service revenue: SATELLITE SYMPOSIUM

  total $1,462,357 · related or exempt $1,462,357

• 2d · Program service revenue: CORPORATE COMMUNITY

  total $253,000 · related or exempt $253,000

• 2e · Program service revenue: LEARNING LAB

  total $231,164 · related or exempt $231,164

• 2f · All other program service revenue

  total $440,897 · related or exempt $440,897

• 3 · Investment income

  total $260,805 · excluded $260,805

• 5 · Royalties

  total $184,547 · excluded $184,547

• 7a · Gross sales of assets other than inventory

  securities $9,248,610

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

  securities $9,248,754

• 7c · Gain or loss

  securities -$144

• 7d · Net gain or loss

  total -$144 · excluded -$144

• 10a · Gross sales of inventory

  $3,189

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $3,189 · related or exempt $3,189

• 11a · Other revenue: MAILING LIST RENTALS

  total $79,000 · excluded $79,000

• 11b · Other revenue: ADVERTISING

  total $31,500 · unrelated business $31,500

• 11c · Other revenue: OTHER

  total $7,238 · excluded $7,238

• 11e · Other revenue, total

  $117,738

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $314,550 · program services $314,550

• 5 · Compensation of officers, directors and key employees

  total $1,673,402 · program services $1,104,443 · management and general $532,274 · fundraising $36,685

• 7 · Other salaries and wages

  total $3,034,234 · program services $2,414,588 · management and general $524,255 · fundraising $95,391

• 8 · Pension plan contributions

  total $184,140 · management and general $184,140

• 9 · Other employee benefits

  total $443,040 · program services $16,299 · management and general $426,741

• 10 · Payroll taxes

  total $326,081 · management and general $326,081

• 11b · Fees: legal

  total $20,193 · program services $7,600 · management and general $4,875 · fundraising $7,718

• 11c · Fees: accounting

  total $70,096 · management and general $70,096

• 11f · Fees: investment management

  total $43,103 · management and general $43,103

• 11g · Fees: other

  total $739,060 · program services $638,509 · management and general $100,551

• 12 · Advertising and promotion

  total $17,608 · program services $15,983 · fundraising $1,625

• 13 · Office expenses

  total $121,376 · program services $113,097 · management and general $7,269 · fundraising $1,010

• 14 · Information technology

  total $748,941 · program services $567,928 · management and general $180,817 · fundraising $196

• 16 · Occupancy

  total $198,806 · program services $152,438 · management and general $43,314 · fundraising $3,054

• 17 · Travel

  total $1,190,928 · program services $1,104,273 · management and general $46,801 · fundraising $39,854

• 19 · Conferences, conventions and meetings

  total $2,532,927 · program services $2,497,789 · management and general $18,652 · fundraising $16,486

• 20 · Interest

  total $149,624 · program services $148,901 · management and general $723

• 22 · Depreciation, depletion and amortization

  total $180,665 · program services $133,457 · management and general $44,533 · fundraising $2,675

• 23 · Insurance

  total $96,196 · program services $85,045 · management and general $10,520 · fundraising $631

• 24a · Other expenses: FOOD & BEVERAGE FOR CON

  total $874,155 · program services $816,503 · management and general $57,652

• 24b · Other expenses: OTHER EXPENSES

  total $89,828 · program services $34,495 · management and general $55,333

• 24c · Other expenses: UNCOLLECTIBLE REVENUE

  total $21,830 · program services $21,830

• 24d · Other expenses: DUES & SUBSCRIPTIONS

  total $10,311 · program services $9,831 · management and general $480

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,042,854 · end of year $1,301,471

• 3 · Pledges and grants receivable

  beginning of year $0 · end of year $552,331

• 4 · Accounts receivable

  beginning of year $1,405,623 · end of year $511,788

• 9 · Prepaid expenses and deferred charges

  beginning of year $409,812 · end of year $244,494

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

  $1,188,049

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

  $839,829

• 10c · Land, buildings and equipment, net

  beginning of year $508,791 · end of year $348,220

• 11 · Investments: publicly traded securities

  beginning of year $9,937,095 · end of year $11,044,933

• 15 · Other assets

  beginning of year $1,050,440 · end of year $1,178,514

• 17 · Accounts payable and accrued expenses

  beginning of year $1,366,061 · end of year $1,093,846

• 19 · Deferred revenue

  beginning of year $1,546,014 · end of year $1,750,760

• 25 · Other liabilities

  beginning of year $2,368,718 · end of year $1,660,770

• 27 · Net assets without donor restrictions

  beginning of year $8,678,355 · end of year $9,347,427

• 28 · Net assets with donor restrictions

  beginning of year $1,395,467 · end of year $1,328,948

The filer's explanations (Part III)

PART I, LINES 4A-B

JUSTIN ZIELKE, DIRECTOR OF MARKETING, SEVERANCE, $29,765.

PART I, LINE 6

SCAI PAYS A BONUS TO ELIGIBLE STAFF IF THE NET SURPLUS IS LARGE ENOUGH TO SUPPORT A BONUS POOL.

PART I, LINE 7

DURING THE YEAR ENDED DECEMBER 31ST, 2023, ALL EMPLOYEES LISTED IN PART VII RECEIVED NON-FIXED DISCRETIONARY BONUSES. IN ADDITION, EMPLOYEES OTHER THAN THE CEO RECEIVED A COST-OF-LIVING BONUS. BONUSES ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II).