National Association Of Corporate Directors

Nacd

Arlington, VA
Tax-exempt since March 2002
EIN: 52-2314113

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Public, Society Benefit — Multipurpose and Other / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel

Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Revenue

$44.8M (2023)

Expenses

$42M (2023)

Total Assets

$60.5M (2023)

Total Liabilities

$31.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$44,806,719

Expenses

$42,017,959

Net Income

$2,788,760

Net Assets

$28,739,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$43,606,893	97.3%
Investment Income	$1,518,754	3.4%
Bond Proceeds	$0
Royalties	$33	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$377,990
Net Inventory Sales	$0
Other Revenue	$59,029	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,938,067	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,904,595	35.5%

Assets/Debt
Total Assets	$60,466,084
Total Liabilities	$31,726,476
Net Assets	$28,739,608

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter Gleason (Chief Executive Officer)	$1,055,658	$0	$170,081
Kimberly A Simpson (Coo, General Counsel & Corp. Sec.)	$472,689	$0	$116,846
Tracy Dean Gee (Chief People Officer)	$446,416	$0	$115,236
Alex S Obuchowski (Chief Financial Officer)	$434,790	$0	$122,646
Rona Bunn (Chief Information Officer)	$426,848	$0	$111,890
Friso Van Der Oord (Senior Vice President, Content)	$341,051	$0	$73,374
Susan Paley (Vice President, Chapter Network)	$288,820	$0	$22,492
Beth Merin (Vice President, Marketing)	$281,718	$0	$41,578
Greg Griffith (Sr. Dir., Part., Spons. & Dev'l)	$270,542	$0	$43,378
Julie E Mount (Senior Regional Director)	$245,441	$0	$31,940
Wanda Parker Smith (Director, Human Resources)	$238,954	$0	$38,362
Dona Young See Sch O (Board Member)	$74,250	$0	$0
Sue Cole (Chair)	$0	$0	$0
Nicholas Donofrio (Board Member)	$0	$0	$0
Brenda Gaines (Board Member)	$0	$0	$0
Daniel Gallagher (Board Member)	$0	$0	$0
Nora Denzel (Board Member)	$0	$0	$0
Mary Winston (Board Member)	$0	$0	$0
Jocelyn Carter Miller (Board Member)	$0	$0	$0
Sandra Lawrence (Board Member)	$0	$0	$0
Michael Montelongo (Board Member (Beg. 07/23))	$0	$0	$0

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990

Filed on June 5, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$38,350,875

Expenses

$37,682,259

Net Income

$668,616

Net Assets

$22,061,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$38,983,192	> 100%
Investment Income	$721,208	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,360,020
Net Inventory Sales	$0
Other Revenue	$6,495	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,637,211	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,302,169	35.3%

Assets/Debt
Total Assets	$53,101,855
Total Liabilities	$31,040,191
Net Assets	$22,061,664

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter R Gleason (Chief Executive Officer)	$1,072,778	$0	$117,829
Kimberly A Simpson (Coo, General Counsel & Corp. Sec.)	$520,510	$0	$79,681
Tracy Dean Gee (Chief People Officer)	$436,876	$0	$79,682
Alex S Obuchowski (Chief Financial Officer)	$427,063	$0	$85,001
Friso Van Der Oord (Senior Vice President, Content)	$366,944	$0	$60,454
Rona Bunn (Cio (From 1/2022))	$297,278	$0	$62,142
Susan Paley (Vice President, Chapter Network)	$287,739	$0	$21,702
Beth Merin (Vice President, Marketing)	$281,468	$0	$36,383
Julie E Mount (Senior Regional Director)	$238,717	$0	$29,819
Tim Vandish (Director, Data Analytics And Oper.)	$230,427	$0	$31,038
Brandy Lanham Fennell (Director, Business Solutions)	$222,869	$0	$43,820
Dona Young (Board Member)	$54,000	$0	$0
William Mccracken (Chair, Then Bd. Mem. (Trans. 5/2022))	$0	$0	$0
Sue Cole (Vice Chair, Then Chair (Trans. 5/22))	$0	$0	$0
Cari M Dominguez (Board Member)	$0	$0	$0
Nicholas Donofrio (Board Member)	$0	$0	$0
Brenda Gaines (Board Member)	$0	$0	$0
Nora Denzel (Board Member)	$0	$0	$0
Mary Winston (Board Member)	$0	$0	$0
Daniel Gallagher (Board Member)	$0	$0	$0
Raymond Gilmartin (Board Member)	$0	$0	$0
Jocelyn Carter Miller (Board Member (From 1/2022))	$0	$0	$0
Sandra Lawrence (Board Member (From 1/2022))	$0	$0	$0

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990

Filed on June 16, 2023

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990-T

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Fiscal Year Ending Dec.
2021

Revenue

$38,154,231

Expenses

$29,883,329

Net Income

$8,270,902

Net Assets

$24,417,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$34,145,607	89.5%
Investment Income	$706,480	1.9%
Bond Proceeds	$0
Royalties	$29	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,264,409	8.6%
Net Inventory Sales	$0
Other Revenue	$37,706	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,450,166	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,587,834	38.8%

Assets/Debt
Total Assets	$55,045,699
Total Liabilities	$30,628,421
Net Assets	$24,417,278

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter R Gleason (Chief Executive Officer)	$909,816	$0	$147,103
Kimberly A Simpson (Coo, General Counsel, Corp. Sec.)	$361,457	$0	$93,467
Alex S Obuchowski (Chief Financial Officer)	$355,025	$0	$97,902
Stephanie Mullette (Sr. Vp, Membership)	$341,835	$0	$94,452
Friso Van Der Oord (Sr. Vp, Content)	$299,401	$0	$72,036
Tracy Dean Gee (Chief People Officer)	$284,700	$0	$85,961
Donna Vaught (Vp, Content Experience)	$269,443	$0	$42,039
Susan Paley (Vp, Chapter Network)	$266,691	$0	$21,452
Christopher Clark (Sr. Dir., Partner Relations & Pub.)	$258,240	$0	$38,511
Dennis Fuze (Chief Tech. Officer (Until 5/2021))	$229,896	$0	$19,620
Beth Merin (Vp, Marketing)	$219,288	$0	$31,886
Julie E Mount (Sr. Regional Director)	$207,917	$0	$31,185
Dona Young (Board Member (See Schedule O))	$55,500	$0	$0
Cari M Dominguez (Board Member (See Schedule O))	$21,645	$0	$0
William Mccracken (Chair)	$0	$0	$0
Sue Cole (Vice Chair)	$0	$0	$0
Nicholas Donofrio (Board Member)	$0	$0	$0
Brenda Gaines (Board Member)	$0	$0	$0
Daniel Gallagher (Board Member)	$0	$0	$0
Raymond Gilmartin (Board Member)	$0	$0	$0
Nora Denzel (Board Member (From 7/2021))	$0	$0	$0
Mary Winston (Board Member (From 7/2021))	$0	$0	$0

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990

Filed on July 1, 2022

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990-T

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Fiscal Year Ending Dec.
2020

Revenue

$29,674,430

Expenses

$31,818,071

Net Income

-$2,143,641

Net Assets

$18,398,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$29,047,327	97.9%
Investment Income	$648,165	2.2%
Bond Proceeds	$0
Royalties	$1,354	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$25,035
Net Inventory Sales	$0
Other Revenue	$2,619	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,989,262	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,359,932	29.4%

Assets/Debt
Total Assets	$39,765,653
Total Liabilities	$21,367,079
Net Assets	$18,398,574

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter R Gleason (Chief Executive Officer)	$1,152,085	$0	$57,926
Erin Essenmacher (Pres &Chief Strat Off (Until 5/2020))	$976,150	$0	$18,573
Katherine B Davis (Chief Operating Off (Until 2/2020))	$646,568	$0	$5,278
Steven R Walker (Gc/Sec/Mng Dir Bd Svc (Until 4/2020))	$483,188	$0	$9,396
Christopher Y Clark (Sr. Dir., Partner Relations & Pub.)	$325,023	$0	$40,084
Stephanie Mullette (Sr. Vp, Membership (From 5/2020))	$318,530	$0	$37,252
Kimberly A Simpson (Coo, Gc, Corp. Sec. (From 4/2020))	$288,821	$0	$29,860
Friso Van Der Oord (Sr. Vp, Content (From 5/2020))	$282,320	$0	$20,948
Alex S Obuchowski (Chief Financial Officer)	$265,110	$0	$34,576
Dennis Fuze (Chief Technology Officer)	$255,887	$0	$38,898
Susan Paley (Vp, Chapter Network (From 5/2020))	$252,149	$0	$17,358
Donna Vaught (Vp, Content Experience)	$227,946	$0	$36,870
Kristen M Conley (Director, Marketing (Until 5/2020))	$209,103	$0	$21,470
Julie E Mount (Sr. Regional Director)	$207,853	$0	$30,681
Dona Young (Board Member (See Schedule O))	$60,000	$0	$0
Michele J Hooper (Former Board Member (See Sch. O))	$21,167	$0	$0
Cari M Dominguez (Board Member (See Schedule O))	$3,500	$0	$0
Raymond Gilmartin (Board Member (See Schedule O))	$3,000	$0	$0
William Mccracken (Chair)	$0	$0	$0
Sue Cole (Board Member)	$0	$0	$0
Nicholas Donofrio (Board Member)	$0	$0	$0
Karen N Horn (Board Member)	$0	$0	$0
Liane Pelletier (Board Member (Until 4/2020))	$0	$0	$0
Brenda Gaines (Board Member)	$0	$0	$0
Daniel Gallagher (Board Member)	$0	$0	$0

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990

Filed on Sept. 29, 2021

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990-T

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Fiscal Year Ending Dec.
2019

Revenue

$37,947,871

Expenses

$37,027,047

Net Income

$920,824

Net Assets

$19,488,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$37,114,224	97.8%
Investment Income	$838,967	2.2%
Bond Proceeds	$0
Royalties	$3,221	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$16,541
Net Inventory Sales	$0
Other Revenue	$8,000	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,585,990	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,898,519	29.4%

Assets/Debt
Total Assets	$42,370,606
Total Liabilities	$22,882,546
Net Assets	$19,488,060

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter R Gleason (Ceo)	$925,562	$0	$163,319
Erin Essenmacher (President & Chief Strategy Officer)	$462,432	$0	$124,722
Steven R Walker (General Counsel, Secretary, Managing Director Of B)	$434,124	$0	$107,291
Katherine B Davis (Chief Operating Officer)	$428,148	$0	$126,465
Christopher Y Clark (Director Of Partner Relations And Publisher)	$331,778	$0	$45,542
Matthew Barone (Director Of Board Development)	$302,392	$0	$24,752
Stephanie Mullette (Director, Corporate Solutions)	$301,350	$0	$36,765
Henry V Stoever (Chief Marketing Officer)	$295,028	$0	$28,617
Friso Van Der Oord (Director Of Research)	$265,570	$0	$20,045
Susan Paley (Chapter Advancement Officer)	$242,154	$0	$16,606
Alex S Obuchowski (Controller & Treasurer)	$212,651	$0	$33,636
Dona Young (Director)	$101,000	$0	$0
Cari M Dominguez (Director)	$78,750	$0	$0
Michele Hooper (Former Director)	$40,750	$0	$0
Raymond V Gilmartin (Director)	$3,000	$0	$0
Karen N Horn (Chairman (Thru 5/19), Director)	$0	$0	$0
William E Mccracken (Chairman (Beg 5/19))	$0	$0	$0
Sue W Cole (Director)	$0	$0	$0
Nicholas M Donofrio (Director)	$0	$0	$0
Daniel Gallagher (Director (Beg 5/19))	$0	$0	$0
Brenda J Gaines (Director)	$0	$0	$0
M Christian Mitchell (Director (Thru 5/19))	$0	$0	$0

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990

Filed on Sept. 28, 2020

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990-T

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Fiscal Year Ending Dec.
2018

Revenue

$34,830,818

Expenses

$33,807,170

Net Income

$1,023,648

Net Assets

$16,797,888

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$34,139,078	98.0%
Investment Income	$724,121	2.1%
Bond Proceeds	$0
Royalties	$4,346	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$37,397
Net Inventory Sales	$0
Other Revenue	$670	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,293,008	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,424,255	30.8%

Assets/Debt
Total Assets	$37,219,024
Total Liabilities	$20,421,136
Net Assets	$16,797,888

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter R Gleason (President & Ceo)	$746,497	$0	$164,888
Henry V Stoever (Chief Marketing Officer)	$429,431	$0	$125,416
Steven R Walker (General Counsel, Secretary)	$415,457	$0	$106,848
Katherine B Davis (Chief Operating Officer)	$407,048	$0	$124,869
Erin Essenmacher (Chief Programming Officer)	$387,818	$0	$121,343
Matthew Barone (Director Of Board Developm)	$321,893	$0	$23,814
Christopher Y Clark (Director Of Partner Relati)	$308,765	$0	$45,449
Stephanie Mullette (Director Of Corporate Solutions)	$262,706	$0	$30,007
Friso Van Der Oord (Director Of Research)	$252,350	$0	$19,562
Susan Paley (Chapter Advancement Office)	$243,440	$0	$15,781
Alex S Obuchowski (Controller & Treasurer)	$197,240	$0	$31,237
Michelle Hooper (Former Director)	$21,000	$0	$0
Raymond V Gilmartin (Director)	$9,000	$0	$0
Nicholas M Donofrio (Director)	$3,000	$0	$0
Cari M Dominguez (Director)	$1,750	$0	$0
Karen N Horn (Chairman)	$0	$0	$0
William E Mccracken (Vice Chairman)	$0	$0	$0
Sue W Cole (Director)	$0	$0	$0
Charles H Noski (Director (Thru 5/18))	$0	$0	$0
Brenda J Gaines (Director)	$0	$0	$0
M Christian Mitchell (Director)	$0	$0	$0

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990

Filed on June 5, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$31,948,355

Expenses

$29,283,390

Net Income

$2,664,965

Net Assets

$16,647,875

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$31,443,176	98.4%
Investment Income	$483,031	1.5%
Bond Proceeds	$0
Royalties	$3,292	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,850	0.0%
Net Inventory Sales	$0
Other Revenue	$12,006	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,324,169	14.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,616,981	26.0%

Assets/Debt
Total Assets	$35,959,322
Total Liabilities	$19,311,447
Net Assets	$16,647,875

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Daly (Ceo (Retired 1/26/17))	$1,014,323	$0	$1,197
Peter R Gleason (President & Ceo (Effective 1/26/17))	$736,447	$0	$152,135
Henry V Stoever (Chief Marketing Officer)	$464,317	$0	$119,358
Katherine B Davis (Chief Operating Officer)	$432,692	$0	$118,442
Erin Essenmacher (Chief Programming Officer)	$405,574	$0	$110,772
Steven R Walker (General Counsel, Secretary, Managing Director Of B)	$395,399	$0	$103,138
Christopher Y Clark (Director Of Partner Relations And Publisher)	$285,972	$0	$36,337
Matthew Barone (Director Of Board Development)	$266,110	$0	$14,063
Friso Van Der Oord (Director Of Research)	$237,940	$0	$18,666
Susan Paley (Chapter Advancement Officer)	$214,781	$0	$14,116
Robyn Bew (Director Of Strategic Content Development)	$208,006	$0	$23,838
Alex S Obuchowski (Treasurer (Beg 5/24/17))	$206,981	$0	$26,939
Michelle Hooper (Former Director)	$21,000	$0	$0
Cari M Dominguez (Director)	$12,500	$0	$0
Raymond V Gilmartin (Director)	$6,000	$0	$0
Karen N Horn (Chairman)	$0	$0	$0
Dennis R Beresford (Director (Thru 12/31/17))	$0	$0	$0
Sue W Cole (Director)	$0	$0	$0
Nicholas M Donofrio (Director)	$0	$0	$0
William E Mccracken (Director)	$0	$0	$0
Charles H Noski (Director)	$0	$0	$0
Brenda J Gaines (Director)	$0	$0	$0
M Christian Mitchell (Director)	$0	$0	$0

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990

Filed on July 23, 2018

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990-T

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Fiscal Year Ending Dec.
2016

Revenue

$28,482,014

Expenses

$26,603,219

Net Income

$1,878,795

Net Assets

$13,661,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,836,279	97.7%
Investment Income	$354,305	1.2%
Bond Proceeds	$0
Royalties	$5,096	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$282,646	1.0%
Net Inventory Sales	$0
Other Revenue	$3,688	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,338,648	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,655,949	28.8%

Assets/Debt
Total Assets	$27,643,843
Total Liabilities	$13,982,604
Net Assets	$13,661,239

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Daly (Ceo)	$1,084,230	$0	$80,825
Peter R Gleason (President)	$466,999	$0	$81,112
Steven R Walker (Gen. Counsel, Dir. Of Bus. Adv. Svs.)	$380,948	$0	$51,293
Henry V Stoever (Chief Marketing Officer)	$373,136	$0	$70,002
Katherine B Davis (Chief Operating Officer)	$338,869	$0	$63,718
Stephen P Kalan (Dir. Of Business Development)	$282,808	$0	$31,517
Christopher Y Clark (Dir. Of Partner Relations)	$276,718	$0	$22,534
Erin Essenmacher (Chief Programming Officer)	$268,223	$0	$56,514
Friso Van Der Oord (Dir. Of Research)	$230,573	$0	$17,166
Robyn Bew (Dir. Of Strat. Content Develop.)	$194,292	$0	$21,542
Susan Paley (Chapter Advancement Officer)	$185,848	$0	$16,357
Raymond V Gilmartin (Director)	$6,000	$0	$0
Karen N Horn (Chairman (Chair As Of 5/31/16))	$0	$0	$0
Reatha Clark King (Chairman (Retired 5/31/16))	$0	$0	$0
Dennis R Beresford (Director)	$0	$0	$0
Cari M Dominguez (Director)	$0	$0	$0
Sue W Cole (Director)	$0	$0	$0
Richard H Koppes (Director)	$0	$0	$0
Nicholas M Donofrio (Director)	$0	$0	$0
William E Mc Cracken (Director)	$0	$0	$0
Charles H Noski (Director)	$0	$0	$0
William J White (Director)	$0	$0	$0

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990

Filed on June 21, 2017

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990-T

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Fiscal Year Ending Dec.
2015

Revenue

$27,173,545

Expenses

$24,252,583

Net Income

$2,920,962

Net Assets

$11,996,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,991,025	99.3%
Investment Income	$203,288	0.7%
Bond Proceeds	$0
Royalties	$3,469	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$38,822
Net Inventory Sales	$0
Other Revenue	$14,585	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,312,694	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,306,278	26.0%

Assets/Debt
Total Assets	$24,742,461
Total Liabilities	$12,746,201
Net Assets	$11,996,260

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Daly (Ceo)	$950,041	$0	$83,280
Peter R Gleason (President)	$408,056	$0	$71,750
Henry V Stoever (Chief Marketing Officer)	$349,914	$0	$64,776
Steven R Walker (General Counsel, Secretary)	$332,749	$0	$58,134
Katherine B Davis (Chief Operating Officer)	$316,007	$0	$65,079
Christopher Y Clark (Dir, Partner Rel. & Publis)	$268,646	$0	$15,393
Kelly Dodd (Business Development Officer)	$263,894	$0	$26,339
Alexandra R Lajoux (Chief Knowledge Officer)	$261,205	$0	$27,556
Stephen P Kalan (Dir. Business Development)	$233,979	$0	$30,255
Erin Essenmacher (Chief Programming Officer)	$231,248	$0	$53,364
Susan Paley (Dir. Member Engagement & Chapter Rel.)	$181,125	$0	$17,565
Robyn Bew (Dir. Strategic Content Dev.)	$177,808	$0	$17,312
Raymond V Gilmartin (Director)	$1,000	$0	$0
Reatha Clark King (Chairman)	$0	$0	$0
Dennis R Beresford (Director)	$0	$0	$0
Charles H Noski (Director)	$0	$0	$0
Cari M Dominguez (Director)	$0	$0	$0
Sue W Cole (Director)	$0	$0	$0
Karen N Horn (Vice Chairman/Director)	$0	$0	$0
Richard H Koppes (Director)	$0	$0	$0
Nicholas M Donofrio (Director)	$0	$0	$0
William E Mc Cracken (Director)	$0	$0	$0
William J White (Director)	$0	$0	$0

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990

Filed on June 23, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$22,896,295

Expenses

$21,146,092

Net Income

$1,750,203

Net Assets

$9,366,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$22,671,949	99.0%
Investment Income	$216,833	0.9%
Bond Proceeds	$0
Royalties	$4,447	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,066	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,191,533	19.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,654,681	22.0%

Assets/Debt
Total Assets	$21,582,022
Total Liabilities	$12,216,016
Net Assets	$9,366,006

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$19,829,866

Expenses

$18,851,353

Net Income

$978,513

Net Assets

$7,399,783

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,747,695	99.6%
Investment Income	$64,975	0.3%
Bond Proceeds	$0
Royalties	$7,665	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,422	0.0%
Net Inventory Sales	$0
Other Revenue	$5,109	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,396,639	18.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,156,313	22.0%

Assets/Debt
Total Assets	$18,075,378
Total Liabilities	$10,675,595
Net Assets	$7,399,783

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$17,018,460

Expenses

$16,266,605

Net Income

$751,855

Net Assets

$6,338,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$16,873,908	99.2%
Investment Income	$72,001	0.4%
Bond Proceeds	$0
Royalties	$6,188	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$62,716	0.4%
Net Inventory Sales	$0
Other Revenue	$3,647	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,724,555	16.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,114,265	25.3%

Assets/Debt
Total Assets	$15,081,312
Total Liabilities	$8,743,210
Net Assets	$6,338,102

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$14,249,364

Expenses

$13,961,696

Net Income

$287,668

Net Assets

$5,561,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,990,968	98.2%
Investment Income	$67,991	0.5%
Bond Proceeds	$0
Royalties	$5,200	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$185,205	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,720,880	19.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,946,622	21.1%

Assets/Debt
Total Assets	$12,190,725
Total Liabilities	$6,628,734
Net Assets	$5,561,991

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

National Association Of Corporate Directors

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $44.8M (2023)

Expenses $42M (2023)

Total Assets $60.5M (2023)

Total Liabilities $31.7M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$44.8M (2023)

Expenses

$42M (2023)

Total Assets

$60.5M (2023)

Total Liabilities

$31.7M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001