NATIONAL ASSOCIATION OF COLLEGES & EMPLOYERS

Address
62 HIGHLAND AVENUE
BETHLEHEM, PA 180179085
Contact
Website: http://www.naceweb.org
Phone: +1 (610) 868-1421
Nonprofit
NTEE: B03 - Professional Societies, Associations
EIN: 23-1270546

Mission

THE PURPOSES FOR WHICH THE CORPORATION WAS FORMED ARE: TO PROVIDE FOR AN EXCHANGE OF INFORMATION ON POLICIES; TO ASSEMBLE AND DISSEMINATE INFORMATION THROUGH APPROPRIATE MEDIA; TO ENCOURAGE AND ASSIST IN THE ADVANCEMENT OF INDIVIDUALS IN THE COLLEGE RECRUITING AND PLACEMENT PROFESSIONS; TO RECEIVE, INVEST OR EXPEND FUNDS FOR THE ACCOMPLISHMENT OF THE ABOVE PURPOSES.
 20172016201520142013
Basic features of the organization
Year of formation1956
Subsection code04
PF filing required0    
Metropolitan statistical area0240
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$510,014.00$481,153.00$420,790.00$398,380.00 
Sum of reportable (W2/1099) compensation$1,019,980.00$825,449.00$678,218.00$657,794.00 
Number of employees39373537 
Number of people compensated >$100k7655 
Number of volunteers142134140140 
Number of highly compensated contractors0000 
Personnel
Alberts, Adrienne
Title EMPLOYER DIRECTOREMPLOYER DIRECTOR  
Name of key/compensated person ADRIENNE ALBERTSADRIENNE ALBERTS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.100.10  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Angle, O
TitleCOLLEGE DIRECTORCOLLEGE DIRECTOR   
Name of key/compensated personO RAY ANGLEO RAY ANGLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Billington, Cindy
Title  COLLEGE DIRECTORCOLLEGE DIRECTOR 
Name of key/compensated person  CINDY BILLINGTONCINDY BILLINGTON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.100.10 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Black, Dan
Title  PRESIDENT - PASTPRESIDENT 
Name of key/compensated person  DAN BLACKDAN BLACK 
Position of compensated person
Average hours per week working for org  0.100.10 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Brennan, Susan
TitleCOLLEGE DIRECTOR    
Name of key/compensated personSUSAN BRENNAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Brink, Matthew
TitleASSISTANT EXECUTIVE DIRECTASSISTANT EXECUTIVE DIRECTOR, PROGRAM & SERVICES   
Name of key/compensated personMATTHEW BRINKMATTHEW BRINK   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$156,312.00$110,318.00   
Other comp, non-reportable, from org and related orgs$40,387.00$14,612.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Carlson, Christopher
TitleVICE PRESIDENT - EMPLOYER  EMPLOYER DIRECTOR 
Name of key/compensated personCHRISTOPHER CARLSON  CHRISTOPHER CARLSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org0.10  0.10 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00 
Carter, Dawn
TitlePRESIDENT - PASTPRESIDENTPRESIDENT - ELECT  
Name of key/compensated personDAWN CARTERDAWN CARTERDAWN CARTER  
Position of compensated person
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ceperley, Andrew
Title   PRESIDENT - PAST 
Name of key/compensated person   ANDREW CEPERLEY 
Position of compensated person
Average hours per week working for org   0.10 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Collins, Madeline
TitleDIRECTOR OF COMMUNICATIONSDIRECTOR OF COMMUNICATIONSDIRECTOR OF COMMUNICATIONSDIRECTOR OF COMMUNICATIONS 
Name of key/compensated personMADELINE COLLINSMADELINE COLLINSMADELINE COLLINSMADELINE COLLINS 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$105,950.00$102,550.00$100,206.00$101,556.00 
Other comp, non-reportable, from org and related orgs$39,224.00$34,628.00$32,660.00$27,380.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Cruzvergara, Christine
TitleCOLLEGE DIRECTOR    
Name of key/compensated personCHRISTINE CRUZVERGARA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cunningham, Caroline
TitleEMPLOYER DIRECTOR    
Name of key/compensated personCAROLINE CUNNINGHAM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dey, Farouk
Title  COLLEGE DIRECTORCOLLEGE DIRECTOR 
Name of key/compensated person  FAROUK DEYFAROUK DEY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.100.10 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Fowler, Glen
TitlePRESIDENT - ELECT EMPLOYER DIRECTOREMPLOYER DIRECTOR 
Name of key/compensated personGLEN FOWLER GLEN FOWLERGLEN FOWLER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org0.10 0.100.10 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Fritz, Nicole
Title   EMPLOYER DIRECTOR 
Name of key/compensated person   NICOLE FRITZ 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.10 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Gaier, Norma
TitleVICE PRESIDENT - COLLEGEVICE PRESIDENT - COLLEGE COLLEGE DIRECTOR 
Name of key/compensated personNORMA GUERRA GAIERNORMA GUERRA GAIER NORMA GUERRA GAIER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org0.100.10 0.10 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Garcia, Christian
Title COLLEGE DIRECTORCOLLEGE DIRECTOR  
Name of key/compensated person CHRISTIAN GARCIACHRISTIAN GARCIA  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.100.10  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Harris, Carlena
TitleEMPLOYER DIRECTOR    
Name of key/compensated personCARLENA HARRIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Khan, Aijaz
TitleDIRECTOR OF INFORMATION TEDIRECTOR OF INFORMATION TEDIRECTOR OF INFORMATION TECHNOLOGYDIRECTOR OF INFORMATION TECHNOLOGY 
Name of key/compensated personAIJAZ KHANAIJAZ KHANAIJAZ KHANAIJAZ KHAN 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$140,467.00$135,132.00$130,749.00$125,693.00 
Other comp, non-reportable, from org and related orgs$43,796.00$38,576.00$37,133.00$31,606.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Koc, Edwin
TitleDIRECTOR OF RESEARCHDIRECTOR OF RESEARCHDIRECTOR OF RESEARCHDIRECTOR OF RESEARCH 
Name of key/compensated personEDWIN KOCEDWIN KOCEDWIN KOCEDWIN KOC 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$110,751.00$105,827.00$106,964.00$103,367.00 
Other comp, non-reportable, from org and related orgs$41,758.00$27,782.00$25,630.00$18,375.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lasater, Jennifer
TitleCOLLEGE DIRECTORCOLLEGE DIRECTOR   
Name of key/compensated personJENNIFER LASATERJENNIFER LASATER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lewis, Eileen
TitleASSISTANT EXECUTIVE DIRECTASSISTANT EXECUTIVE DIRECTOR, ADMINISTRATIONASSISTANT EXECUTIVE DIRECTOR OF ADMINISTRATIONDIRECTOR OF FINANCE 
Name of key/compensated personEILEEN LEWISEILEEN LEWISEILEEN LEWISEILEEN LEWIS 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$160,200.00$146,006.00$121,585.00$117,776.00 
Other comp, non-reportable, from org and related orgs$41,252.00$29,965.00$26,157.00$19,401.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
MacKes, Marilyn
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personMARILYN F MACKESMARILYN F MACKESMARILYN F MACKESMARILYN F MACKES 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$232,130.00$225,616.00$218,714.00$209,402.00 
Other comp, non-reportable, from org and related orgs$56,042.00$44,399.00$40,173.00$28,921.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Neiner, Catherine
Title COLLEGE DIRECTORCOLLEGE DIRECTOR  
Name of key/compensated person CATHERINE NEINERCATHERINE NEINER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.100.10  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Newhard, Michelle
TitleDIRECTOR OF MARKETING    
Name of key/compensated personMICHELLE NEWHARD    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$114,170.00    
Other comp, non-reportable, from org and related orgs$13,577.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ong, David
Title VICE PRESIDENT - EMPLOYERVICE PRESIDENT - EMPLOYER  
Name of key/compensated person DAVID ONGDAVID ONG  
Position of compensated person
Average hours per week working for org 0.100.10  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Pallante, Stephanie
Title EMPLOYER DIRECTOREMPLOYER DIRECTOR  
Name of key/compensated person STEPHANIE PALLANTESTEPHANIE PALLANTE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.100.10  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Paulin, Margaret
TitleEMPLOYER DIRECTOREMPLOYER DIRECTOR   
Name of key/compensated personMARGARET PAULINMARGARET PAULIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Perez, Manuel
Title  VICE PRESIDENT - COLLEGEVICE PRESIDENT - COLLEGE 
Name of key/compensated person  MANUEL PEREZMANUEL PEREZ 
Position of compensated person
Average hours per week working for org  0.100.10 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Phillips, Kent
Title   VICE PRESIDENT - EMPLOYER 
Name of key/compensated person   KENT PHILLIPS 
Position of compensated person
Average hours per week working for org   0.10 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Powell, Kathleen
TitlePRESIDENTPRESIDENT - ELECT   
Name of key/compensated personKATHLEEN POWELLKATHLEEN POWELL   
Position of compensated person
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ratcliffe, Sam
Title PRESIDENT - PASTPRESIDENTPRESIDENT - ELECT 
Name of key/compensated person SAM RATCLIFFESAM RATCLIFFEDR SAM RATCLIFFE 
Position of compensated person
Average hours per week working for org 0.100.100.10 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Tubman, Shawn
Title  EMPLOYER DIRECTOREMPLOYER DIRECTOR 
Name of key/compensated person  SHAWN TUBMANSHAWN TUBMAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.100.10 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Webster, Pamela
TitleEMPLOYER DIRECTOREMPLOYER DIRECTOR   
Name of key/compensated personPAMELA WEBSTERPAMELA WEBSTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
du Pont, Joseph
Title   COLLEGE DIRECTOR 
Name of key/compensated person   JOSEPH DU PONT 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.10 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO FACILITATE THE EMPLOYMENT OF THE COLLEGE EDUCATED.TO FACILITATE THE EMPLOYMENT OF THE COLLEGE EDUCATED.TO FACILITATE THE EMPLOYMENT OF THE COLLEGE EDUCATEDTO FACILITATE THE EMPLOYMENT OF THE COLLEGE EDUCATED 
Program service expenses, total$4,837,101.00$4,565,731.00$3,949,746.00$3,834,742.00 
Programs, including revenue & expenses
ANNUAL CONFERENCE FOR MEMBERS TO PROVIDE EDUCATION RELATED INFORMATION
Program expenses$2,194,644.00$2,082,556.00$1,618,742.00$1,572,001.00 
Program revenue$2,714,313.00$2,672,396.00$2,205,151.00$2,222,182.00 
Program descriptionANNUAL CONFERENCE FOR MEMBERS TO PROVIDE EDUCATION RELATED INFORMATIONANNUAL CONFERENCE FOR MEMBERS TO PROVIDE EDUCATION RELATED INFORMATIONANNUAL CONFERENCE FOR MEMBERS TO PROVIDE EDUCATION RELATED INFORMATIONANNUAL CONFERENCE FOR MEMBERS TO PROVIDE EDUCATION RELATED INFORMATION 
MAINTAIN EDUCATIONAL MATERIALS FOR MEMBERS ON WEB SITES; MEMBERSHIP SOLICITATION
Program expenses$1,986,363.00$776,200.00$633,726.00$561,736.00 
Program revenue$1,792,681.00$1,698,077.00$1,619,309.00$1,469,371.00 
Program descriptionMAINTAIN EDUCATIONAL MATERIALS FOR MEMBERS ON WEB SITES; MEMBERSHIP SOLICITATIONMAINTAIN EDUCATIONAL MATERIALS FOR MEMBERS ON WEB SITES; MEMBERSHIP SOLICITATIONMAINTAIN EDUCATIONAL MATERIALS FOR MEMBERS ON WEB SITES; MEMBERSHIP SOLICITATIONMAINTAIN EDUCATIONAL MATERIALS FOR MEMBERS ON WEB SITES; MEMBERSHIP SOLICITATION 
NACELINK REVENUES ARE ROYALTIES FROM THE USE OF THE TRADEMARK NAME ON A JOB POSTING SITE.
Program expenses$386,640.00$329,176.00$334,607.00$351,590.00 
Program revenue$563,079.00$727,320.00$663,399.00$636,340.00 
Program descriptionNACELINK REVENUES ARE ROYALTIES FROM THE USE OF THE TRADEMARK NAME ON A JOB POSTING SITE.NACELINK REVENUES ARE ROYALTIES FROM THE USE OF THE TRADEMARK NAME ON A JOB POSTING SITE.NACELINK REVENUES ARE ROYALTIES FROM THE USE OF THE TRADEMARK NAME ON A JOB POSTING SITE.NACELINK REVENUES ARE ROYALTIES FROM THE USE OF THE TRADEMARK NAME ON A JOB POSTING SITE. 
Financial data
Revenue
Total revenue$6,750,014.00$6,031,917.00$6,070,479.00$5,655,475.00 
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$666,233.00-$34,244.00$743,148.00$472,953.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00 
Total unrelated business revenue$63,166.00$65,745.00$74,847.00$104,484.00 
Other revenue, current yr$31,093.00$34,186.00$28,669.00$100,324.00 
Net unrelated business taxable revenue$0.00-$7,022.00-$33,023.00-$26,599.00 
Program service revenue (total)$6,052,688.00$6,031,975.00$5,298,662.00$5,082,198.00$4,969,076.00
Gross receipts$11,197,324.00$10,603,286.00$9,375,846.00$8,835,158.00 
Other types of revenue
Miscellaneous revenue (total)$31,093.00$34,186.00$28,669.00$100,324.00 
Income from dividends, interest, and similar investments$152,925.00$200,572.00$171,227.00$137,639.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$6,413,331.00$6,176,277.00$5,059,575.00$4,898,874.00 
Total functional expenses: program service $4,837,101.00$4,565,731.00$3,949,746.00$3,834,742.00 
Total functional expenses: management and general$1,576,230.00$1,610,546.00$1,109,829.00$1,064,132.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)$8,872.00$3,769.00$7,331.00$7,983.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$14,564,254.00$13,696,977.00$13,750,831.00$13,043,516.00$11,625,550.00
Total assets, beginning of year$13,696,977.00$13,750,831.00$13,043,516.00$11,625,550.00 
Total liabilities$2,783,558.00$2,499,522.00$2,304,790.00$2,050,887.00$1,818,547.00
Total liabilities, beginning of year$2,499,522.00$2,304,790.00$2,050,887.00$1,818,547.00 
Unrestricted net assets, end of yr$11,780,696.00$11,197,455.00$11,446,041.00$10,992,629.00 
Net assets$11,780,696.00$11,197,455.00$11,446,041.00$10,992,629.00 
Net assets, beginning of year$11,197,455.00$11,446,041.00$10,992,629.00$9,807,003.00 
Other assets$65,000.00$75,000.00$105,000.00$175,000.00 
Investments: other securities$1,039,920.00$1,001,528.00$934,257.00$1,649,790.00 
Investments: publicly traded securities$7,309,021.00$6,434,336.00$6,617,668.00$5,653,862.00 
Cash: non-interest bearing$1,062,547.00$1,136,365.00$2,827,715.00$2,660,377.00 
Cash: non-interest bearing, beginning of year$1,136,365.00$2,827,715.00$2,660,377.00$2,388,692.00 
Other financial variables
Revenue less expenses$336,683.00-$144,360.00$1,010,904.00$756,601.00 
Savings & temp cash investment$4,295,157.00$4,235,444.00$2,580,798.00$2,175,204.00 
Accounts receivable, net$75,636.00$127,364.00$86,231.00$86,714.00 
Prepaid expenses & deferred charges$105,564.00$72,925.00$83,065.00$66,908.00 
Accounts payable & accrued expenses$1,535,113.00$1,290,250.00$1,171,186.00$968,130.00 
Deferred revenue$1,248,445.00$1,209,272.00$1,133,604.00$1,082,757.00 
Total net assets or fund balances$11,780,696.00$11,197,455.00$11,446,041.00$10,992,629.00 
Depreciation, depletion, amortization$82,017.00$79,697.00$74,883.00$105,113.00 
Governance and accountability
Number of voting members13131313 
Number of independent voting members13131313 
Financial sheets auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-01-082017-02-222016-02-012014-12-11 
IRS schema version2016v3.02015v2.12014v5.02013v3.0 
Filing identifier201723199349309312201603129349300855201523149349300007201403289349300800 
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