Governance

More documents

Recommendations

Info

Form 990 (2009) NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938 Part IX Statement of Functional Expenses All other expenses Total functional expenses. Add lines 1 through 24f Joint costs. Check here | if following SOP 98-2. Complete this line only if the organization 932010 02-04-10 Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D). (A) (B) (C) (D) Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 a b c d e f g a b c d e f Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 ~~ Grants and other assistance to individuals in the U.S. See Part IV, line 22 ~~~~~~~~~ Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 ~~~~~~~~~ Benefits paid to or for members ~~~~~~~ Compensation of current officers, directors, trustees, and key employees ~~~~~~~~ Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) Other salaries and wages ~~~~~~~~~~ Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ~~~ ~~~ Other employee benefits ~~~~~~~~~~ Payroll taxes ~~~~~~~~~~~~~~~~ Fees for services (non-employees): Management ~~~~~~~~~~~~~~~~ Legal ~~~~~~~~~~~~~~~~~~~~ Accounting ~~~~~~~~~~~~~~~~~ Lobbying ~~~~~~~~~~~~~~~~~~ Professional fundraising services. See Part IV, line 17 Investment management fees ~~~~~~~~ Other ~~~~~~~~~~~~~~~~~~~~ Advertising and promotion ~~~~~~~~~ Office expenses~~~~~~~~~~~~~~~ Information technology ~~~~~~~~~~~ Royalties ~~~~~~~~~~~~~~~~~~ Occupancy ~~~~~~~~~~~~~~~~~ Travel ~~~~~~~~~~~~~~~~~~~ Payments of travel or entertainment expenses for any federal, state, or local public officials Conferences, conventions, and meetings ~~ Interest ~~~~~~~~~~~~~~~~~~ Payments to affiliates ~~~~~~~~~~~~ Depreciation, depletion, and amortization ~~ Insurance ~~~~~~~~~~~~~~~~~ Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total reported in column (B) joint costs from a combined educational campaign and fundraising solicitation Total expenses Program service expenses Management and general expenses Fundraising expenses Page 10 115,761. 57,881. 56,723. 1,157. 374,315. 318,168. 52,404. 3,743. 130,213. 110,681. 18,230. 1,302. 38,684. 32,881. 5,803. 14,025. 11,921. 1,964. 140. 2,398. 1,918. 480. 73,007. 59,398. 13,594. 15. 16,075. 14,130. 1,768. 177. 66,170. 61,523. 4,512. 135. 20,590. 17,502. 2,882. 206. 27,798. 23,628. 4,170. expenses shown on line 25 below.) ~~~~~~~ WORKSHOPS 235,086. 235,086. MEMBER SERVICES 147,463. 147,463. BANK AND CREDIT CARD FE 39,044. 32,798. 5,856. 390. SCHOLARSHIPS 35,776. 35,060. 716. DUES AND SUBSCRIPTIONS 2,052. 1,596. 456. 4,146. 3,698. 448. 1,342,603. 1,165,332. 169,290. 7,981. Form 990 (2009)
Form 990 (2009) NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938 Page 11 Part X Balance Sheet Net Assets or Fund Balances Liabilities Assets (A) (B) Beginning of year End of year 1 Cash - non-interest-bearing ~~~~~~~~~~~~~~~~~~~~~~~~~ 21,047. 1 36,756. 2 Savings and temporary cash investments ~~~~~~~~~~~~~~~~~~ 77,203. 2 108,610. 3 Pledges and grants receivable, net ~~~~~~~~~~~~~~~~~~~~~ 30,935. 3 16,595. 4 Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~ 82,786. 4 88,698. 5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 7 Notes and loans receivable, net ~~~~~~~~~~~~~~~~~~~~~~~ 7 8 Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ 190,693. 8 186,939. 9 Prepaid expenses and deferred charges ~~~~~~~~~~~~~~~~~~ 9 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D ~~~ 10a 1,234,129. b Less: accumulated depreciation ~~~~~~ 10b 245,847. 1,028,773. 10c 988,282. 11 12 Investments - publicly traded securities ~~~~~~~~~~~~~~~~~~~ Investments - other securities. See Part IV, line 11 ~~~~~~~~~~~~~~ 11 12 13 Investments - program-related. See Part IV, line 11 ~~~~~~~~~~~~~ 13 14 Intangible assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 15 Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~ 922. 15 922. 16 Total assets. Add lines 1 through 15 (must equal line 34) 1,432,359. 16 1,426,802. 17 Accounts payable and accrued expenses ~~~~~~~~~~~~~~~~~~ 102,213. 17 11,228. 18 Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18 19 Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 308,871. 19 315,126. 20 Tax-exempt bond liabilities ~~~~~~~~~~~~~~~~~~~~~~~~~ 20 21 Escrow or custodial account liability. Complete Part IV of Schedule D ~~~~ 21 22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 22 23 Secured mortgages and notes payable to unrelated third parties ~~~~~~ 728,731. 23 757,536. 24 Unsecured notes and loans payable to unrelated third parties ~~~~~~~~ 24 25 Other liabilities. Complete Part X of Schedule D ~~~~~~~~~~~~~~~ 75,031. 25 69,380. 26 Total liabilities. Add lines 17 through 25 1,214,846. 26 1,153,270. Organizations that follow SFAS 117, check here | X and complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~ -572,621. 27 -509,987. 28 Temporarily restricted net assets ~~~~~~~~~~~~~~~~~~~~~~ 206,740. 28 200,000. 29 Permanently restricted net assets ~~~~~~~~~~~~~~~~~~~~~ 583,394. 29 583,519. Organizations that do not follow SFAS 117, check here | and complete lines 30 through 34. 30 31 Capital stock or trust principal, or current funds ~~~~~~~~~~~~~~~ Paid-in or capital surplus, or land, building, or equipment fund ~~~~~~~~ 30 31 32 Retained earnings, endowment, accumulated income, or other funds ~~~~ 32 33 Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~ 217,513. 33 273,532. 34 Total liabilities and net assets/fund balances 1,432,359. 34 1,426,802. Form 990 (2009) 932011 02-04-10
Page 1 and 2: Form Department of the Treasury Int
Page 3 and 4: Form 990 (2009) NATIONAL ASSOCIATIO
Page 9: Form 990 (2009) NATIONAL ASSOCIATIO
Page 13 and 14: SCHEDULE A (Form 990 or 990-EZ) Dep
Page 15 and 16: Schedule A (Form 990 or 990-EZ) 200
Page 17 and 18: 1 1 Schedule B (Form 990, 990-EZ, o
Page 19 and 20: Schedule D (Form 990) 2009 NATIONAL
Page 21 and 22: Schedule D (Form 990) 2009 NATIONAL
Page 23 and 24: Schedule F (Form 990) Department of
Page 25 and 26: Schedule F (Form 990) 2009 Part III
Page 27 and 28: SCHEDULE I (Form 990) Department of
Page 29 and 30: SCHEDULE K (Form 990) Department of
Page 31 and 32: SCHEDULE O Supplemental Information
Page 33 and 34: OMB No. 1545-0687 Form Exempt Organ
Page 35 and 36: Form 990-T (2009) NATIONAL ASSOCIAT
Page 37 and 38: NATIONAL ASSOCIATION FOR INTERPRETA
Page 39 and 40: NATIONAL ASSOCIATION FOR INTERPRETA
Page 41 and 42: Form 4562 Depreciation and Amortiza

Governance

Create successful ePaper yourself

Delete template?

Save as template?