Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $223,000

• 2a · Program service revenue: CONFERENCE ATTENDANCE FEES

  total $1,678,343 · related or exempt $1,678,343

• 2b · Program service revenue: CONFERENCE ADMIN FEES

  total $615,451 · related or exempt $615,451

• 3 · Investment income

  total $15,826 · related or exempt $15,826

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $315,515 · program services $315,515

• 9 · Other employee benefits

  total $220,509 · program services $220,509

• 11c · Fees: accounting

  total $12,400 · management and general $12,400

• 13 · Office expenses

  total $52,780 · program services $52,780

• 14 · Information technology

  total $14,580 · program services $14,580

• 17 · Travel

  total $50 · program services $50

• 19 · Conferences, conventions and meetings

  total $1,901,343 · program services $1,901,343

• 24a · Other expenses: DUES AND SUBSCRIPTIONS

  total $5,003 · program services $5,003

• 24b · Other expenses: MISCELLANEOUS

  total $856 · program services $856

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $500 · end of year $500

• 2 · Savings and temporary cash investments

  beginning of year $1,373,240 · end of year $1,374,758

• 4 · Accounts receivable

  beginning of year $53,521 · end of year $695

• 9 · Prepaid expenses and deferred charges

  beginning of year $112,401 · end of year $49,192

• 17 · Accounts payable and accrued expenses

  beginning of year $20,326 · end of year $12,281

• 19 · Deferred revenue

  beginning of year $740,794 · end of year $624,738

• 31 · Retained earnings, endowment or other funds

  beginning of year $778,542 · end of year $788,126

The filer's explanations (Part III)

SCHEDULE J, PART III

THROUGH THE RELATED ORGANIZATION THAT EMPLOYS THEM, THE INDIVIDUALS REPORTED IN PART VII OF FORM 990 AND IN SCHEDULE J (FORM 990) GENERALLY PARTICIPATE IN THE FLORIDA RETIREMENT SYSTEM (FRS), A MULTI-EMPLOYER RETIREMENT SYSTEM CREATED UNDER CHAPTER 121 OF THE FLORIDA STATUTES AND ADMINISTERED BY THE FLORIDA DIVISION OF RETIREMENT. AS STATED ON THE WEBSITE OF FRS, IT IS FUNDED BY CONTRIBUTIONS PAID BY EMPLOYERS, BASED ON A PERCENTAGE OF THE EMPLOYEES' SALARIES AND AS OF JULY 1, 2011 A 3% CONTRIBUTION FROM THE EMPLOYEE. THE RATE OF CONTRIBUTIONS REQUIRED IS DETERMINED BY AN ACTUARIAL CONSULTING FIRM TO ASSURE COMPLIANCE WITH THE REQUIREMENTS OF THE CONSTITUTION OF THE STATE OF FLORIDA. THE INSTRUCTIONS FOR FORM 990 INDICATE THAT PART VIII AND SCHEDULE J SHOULD INCLUDE A REASONABLE ESTIMATE OF THE INCREASE IN THE ACTUARIAL VALUE OF ANY QUALIFIED OR NONQUALIFIED RETIREMENT ACCRUALS UNDER A DEFINED BENEFIT PLAN. FRS HAS STATED THAT SUCH INFORMATION CURRENTLY IS NOT AVAILABLE FOR PARTICIPANTS IN ITS PLAN. THEREFORE, THE AMOUNTS REPORTED IN PART VII AND SCHEDULE J, AS APPROPRIATE, INCLUDE THE CONTRIBUTION PAID BY THE RELATED ORGANIZATION AS ITS CONTRIBUTION ON BEHALF OF THE NAMED INDIVIDUAL. THIS AMOUNT IS CONSIDERED THE BEST REASONABLE ESTIMATE OF INFORMATION REQUIRED IN THIS FORM 990 AND RELATED SCHEDULES.