Form 990 for tax year 2024
Filed by NATIONAL ASSOCIATION OF CORPORATE DIRECTORS.
Totals
- Total revenue
- $446,614
- Total expenses
- $444,373
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $432,272
- Investment income
- $14,342
- Other revenue
- $0
- Total assets, end of year
- $445,361
- Total liabilities, end of year
- $13,368
- Net assets or fund balances, end of year
- $431,993
- Program services expenses (Part IX)
- $266,364
- Management and general expenses
- $178,009
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,364
Program services were 59.9% 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.
-
2a · Program service revenue: SPONSORSHIPS - HOUSTON
total $262,000 · related or exempt $262,000
-
2b · Program service revenue: SPONSORSHIPS - AUSTIN
total $44,900 · related or exempt $44,900
-
2c · Program service revenue: SPONSORSHIPS - SAN ANTONIO
total $33,200 · related or exempt $33,200
-
2d · Program service revenue: NATIONAL CHAPTER INCENTIVE
total $90,000 · related or exempt $90,000
-
2e · Program service revenue: REGISTRATION FEES
total $2,172 · related or exempt $2,172
-
3 · Investment income
total $14,342 · excluded $14,342
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $180,700 · program services $120,467 · management and general $60,233
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $122,193 · program services $81,462 · management and general $40,731
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,200 · management and general $1,200
-
10 · Payroll taxes
total $12,836 · management and general $12,836
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $348 · program services $348 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,788 · program services $4,788 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $59,263 · program services $59,263
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: ADMINISTRATIVE EXPENSE
total $61,230 · management and general $61,230
-
24b · Other expenses: REIMBURSEMENTS
total $1,314 · management and general $1,314
-
24c · Other expenses: BANK CHARGES
total $465 · management and general $465
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $36 · program services $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,348 · end of year $231,019
-
2 · Savings and temporary cash investments
beginning of year $200,000 · end of year $214,342
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,596 · end of year $13,368
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $429,752 · end of year $431,993
Mission and programs · 2024
Mission
THE ORGANIZATION PROMOTES THE EDUCATION OF CORPORATE DIRECTORS IN THE HOUSTON, AUSTIN, AND SAN ANTONIO AREAS.
-
NACD PROVIDES SEMINARS AND CONFERENCES TO FURTHER THE EDUCATION OF CORPORATE EXECUTIVES AND DIRECTORS AND PROMOTE EFFECTIVE CORPORATE BOARD LEADERSHIP.
Expenses $266,364 · Revenue $432,272
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer CoxJENNIFER COX
EXECUTIVE DIRECTOR
- Total calculated
- $180,700
- From this org
- $180,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,700
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $180,700
-
Ralph HassonRALPH HASSON
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Anna CatalanoANNA CATALANO
Chair Emeritus, Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Darnell DentDARNELL DENT
Chapter Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Rick PontinRICK PONTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gail StewartGAIL STEWART
Chapter Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Guidry
Chapter Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Will Hardee
Houston Sponsor Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine LafolletteCHRISTINE LAFOLLETTE
NOM/GOV CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen McAllister
Austin Membership Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Rodney Eads
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Dill
Houston Program Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Whalen
Chapter President
- Total calculated
- $0
- Hours/week
- 2
-
Travis Wofford
NACD Houston Membership Co-Cha
- Total calculated
- $0
- Hours/week
- 1
-
Julie Robertson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Manuel Delgado
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara Faivre
Austin Advisory Board Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Liane Hinrichs
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jarvis Hollingsworth
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Frances Jeter
Houston Program Co-Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Chantal Veevaete
Houston Membership Co-Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
David Bixby
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kris Manos
Austin Sponsor Chair
- Total calculated
- $0
- Hours/week
- 1
-
Susan McGee
SA Advisory Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Joanna Burkey
Austin Program Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Clint Greenleaf
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven Murray
Director
- Total calculated
- $0
- Hours/week
- 0.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2024
- Filed
- 17 March 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349309662
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