Skip to content
Nonprofiteer
← NATIONAL ASSOCIATION OF CORPORATE DIRECTORS

Form 990 for tax year 2022

Filed by NATIONAL ASSOCIATION OF CORPORATE DIRECTORS.

Totals

Total revenue
$379,598
Total expenses
$366,816
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$379,598
Investment income
$0
Other revenue
$0
Total assets, end of year
$464,966
Total liabilities, end of year
$576
Net assets or fund balances, end of year
$464,390
Program services expenses (Part IX)
$216,133
Management and general expenses
$150,683
Fundraising expenses
$0
Program service expenses (Part III)
$216,133

Program services were 58.9% 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 $169,793 · related or exempt $169,793

  • 2b · Program service revenue: SPONSORSHIPS - AUSTIN

    total $33,300 · related or exempt $33,300

  • 2c · Program service revenue: SPONSORSHIPS - SAN ANTONIO

    total $20,800 · related or exempt $20,800

  • 2d · Program service revenue: NATIONAL CHAPTER INCENTIVE

    total $149,550 · related or exempt $149,550

  • 2e · Program service revenue: REGISTRATION FEES

    total $2,246 · related or exempt $2,246

  • 2f · All other program service revenue

    total $3,909 · related or exempt $3,909

  • 3 · Investment income

    total $0

  • 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 $183,437 · program services $122,291 · management and general $61,146

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $68,610 · program services $45,740 · management and general $22,870 · fundraising $0

  • 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 $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 $974 · program services $974 · 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 $2,682 · program services $2,682 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $44,446 · program services $44,446 · management and general $0 · fundraising $0

  • 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 $66,667 · program services $0 · management and general $66,667 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $434,968 · end of year $464,966

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 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 $9,215 · end of year $576

  • 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 $425,753 · end of year $464,390

Mission and programs · 2022

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 $216,133 · Revenue $379,598

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Cox

    EXECUTIVE DIRECTOR

    Total calculated
    $183,437
    From this org
    $183,437
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,437
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $183,437

  • Deborah Cannon

    HOUSTON MEMBERSHIP CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • Ralph Hasson

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Anna Catalano

    CHAPTER CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Steve Newton

    Compensation Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Darnell Dent

    President

    Total calculated
    $0
    Hours/week
    1

  • Barbara Duganier

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    0.25

  • Allen Gelwick

    Membership Co-Chair

    Total calculated
    $0
    Hours/week
    0.75

  • Richard Pontin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Gail Stewart

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Guidry

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Will Hardee

    Sponsor Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Christine Lafollette

    NOM/GOV CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen McAllister

    MEMBERSHIP CO-CHAIR AUSTIN

    Total calculated
    $0
    Hours/week
    1

  • Angela Archon

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Alan Crain

    Director

    Total calculated
    $0
    Hours/week
    0

  • Rodney Eads

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Leslie Goldman

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Julie Dill

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Dennis Whalen

    PROGRAM CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Travis Wofford

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Janet Wong

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Robertson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Manuel Delgado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Sara Faivre

    Austin Chair

    Total calculated
    $0
    Hours/week
    1

  • Liane Hinrichs

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Jarvis Hollingsworth

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Samantha Holroyd

    Program Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Frances Jeter

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Chantal Veevaete

    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
2022
Filed
18 April 2023
IRS schema version
2022v5.0
Source object
202333199349325628

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.