National Association of Corporate Directors


   Revenue: $47,020,166

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
BOARD ADVISORY SERVICE 1,493,375
EDUCATIONAL PROGRAMS 6,890,372
RESEARCH & PUBLICATION 7,104,980
MEMBERSHIP DUES 30,083,258
Investment income 1,544,475
Net gain or (loss) -163,378
Miscellaneous revenue 67,084
Total Revenue:

$47,020,166

1-yr growth
4.94%
BOARD ADVISORY SERVICE
EDUCATIONAL PROGRAMS
RESEARCH & PUBLICATION
MEMBERSHIP DUES
Investment income
Miscellaneous revenue

   Expenses: $45,583,705

Expenses: Amount ($)
Compensation of current officers, directors, etc 4,625,093
Compensation for non-officers/directors 15,760,323
Pension plan contributions 1,008,205
Other employee benefits 1,796,456
Payroll taxes 1,248,624
Legal fees 67,512
Accounting fees 100,554
Investment management fees 155,670
Other fees 1,384,309
Advertising and promotion 1,987,162
Office expenses 1,567,643
Information technology 3,777,077
Occupancy 2,353,042
Travel 965,105
Conferences, conventions, meetings 4,793,631
Depreciation, depletion, amortization 911,983
Insurance 133,604
Other expenses 2,947,712
Total Expenses:

$45,583,705

1-yr growth
8.49%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Other fees
Advertising and promotion
Office expenses
Information technology
Occupancy
Conferences, conventions, meetings
Other expenses
Others

   Assets: $80,293,378

Assets: Amount ($)
Cash -- non-interest bearing 104,860
Savings and temporary cash investments 14,915,298
Accounts receivable 941,971
Prepaid expenses or deferred charges 1,891,772
Land, buildings, & equipment (net) 14,316,480
Investments in publicly traded securities 32,520,513
Investments in other securities 885,921
Intangible assets 1,137,000
Other assets 13,579,563
Total Assets:

$80,293,378

1-yr growth
32.79%
Savings and temporary cash investments
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Intangible assets
Other assets
Others

   Liabilities: $47,490,604

Liabilities: Amount ($)
Accounts payable and accrued expenses 5,977,266
Deferred revenue 21,904,740
Other liabilities 19,608,598
Total Liabilities:

$47,490,604

1-yr growth
49.69%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $32,802,774

Net Assets: Amount ($)
Net assets without donor restrictions 32,802,774
Net assets with donor restrictions 0
Total Net Assets:

$32,802,774

1-yr growth
14.14%
Net assets without donor restrictions


 
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