2024-06-24T08:32:04-05:00 2023-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-10-01 952934250 SOCIETY OF RESEARCH ADMINISTRATORS INTERNATIONAL SOCI 7037410140 1560 WILSON BLVD 310 ARLINGTON VA 22209 ELLEN QUINN CHIEF OPERATING OFFICER 7037410140 2024-06-24 1 ELLEN QUINN XXX-XX-XXXX 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EVAN ROBERTS 1560 WILSON BLVD 310 ARLINGTON VA 22209 6194692 0 X WWW.SRAINTERNATIONAL.ORG X 1968 CT SEE PART III, LINE 1. 10 10 9 150 165200 65723 259475 201229 2754369 3969890 219667 44497 10378 8766 3243889 4224382 0 0 0 0 1067986 1218374 0 0 0 1456437 1968160 2524423 3186534 719466 1037848 5888747 8116385 2097027 2843232 3791720 5273153 X TO DEVELOP, DEFINE, AND PROMOTE INTERNATIONAL BEST PRACTICES IN RESEARCH MANAGEMENT, ADMINISTRATION, KNOWLEDGE TRANSFER AND GROWTH OF THE RESEARCH ENTERPRISE. 0 0 961895 1213826 ANNUAL MEETING: THE SOCIETY HOLDS ONE ANNUAL CONFERENCE FOR RESEARCH ADMINISTRATORS EACH YEAR. THE ANNUAL CONFERENCE OFFERS 5 DAYS OF EDUCATIONAL PROGRAMS, PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES. 465947 1604874 EDUCATION AND PROFESSIONAL DEVELOPMENT: IN ADDITION TO THE ANNUAL MEETING, REGIONAL AND LOCAL MEETINGS, THE SOCIETY HOLDS A NUMBER OF EDUCATIONAL PROGRAMS AND WEBINARS FOR THE GENERAL BENEFIT OF MEMBERS. THESE PROGRAMS INCLUDE A BASICS OF RESEARCH ADMINISTRATION COURSE, PRE-AWARD, POST-AWARD AND LEADERSHIP INTENSIVE TRAININGS.VIRTUAL CONFERENCES: IN ADDITION TO REGIONAL MEETINGS SRAI VIRTUAL CONFERENCES OFFER AN INSPIRING CURRICULUM TO TACKLE THE CURRENT AND FUTURE CHALLENGES AND RESPONSIBILITIES FACING RESEARCH ADMINISTRATION PROFESSIONALS. THE PROGRAMS ARE DESIGNED FOR MEMBERS TO BUILD THEIR OWN AGENDA AND WITH THE FLEXIBILITY TO TAKE BREAKS BETWEEN VIRTUAL SESSIONS. 82495 821815 MEMBERSHIP: SRAI MEMBERS ENJOY EXCLUSIVE ACCESS TO A COMMUNITY OF PEERS AS WELL AS EXPERTS IN THE FIELD, AND DISCOUNTS ON EDUCATIONAL PROGRAMMING, CAREER RESOURCES AND CONFERENCES. MEMBER BENEFITS ALSO INCLUDE MONTHLY VIRTUAL COFFEE TALKS, A ROBUST ONLINE CONNECT COMMUNITY, ACCESS TO AWARDS AND RECOGNITION PROGRAMS, AND MENTORING AND VOLUNTEERING OPPORTUNITIES. 150645 81440 OTHER PROGRAM ACTIVITY 65887 165200 THE SOCIETY PUBLISHES THE JOURNAL OF RESEARCH ADMINISTRATION AND A MONTHLY NEWSLETTER, THE CATALYST. THE JOURNAL IS THE PREMIER ACADEMIC, PEER-REVIEWED PUBLICATION IN THE FIELD OF RESEARCH ADMINISTRATION AND MANAGEMENT, PUBLISHED TWICE A YEAR. THE CATALYST RECOGNIZES MEMBERS ACHIEVEMENTS, PROVIDES A SPACE TO LEARN ABOUT FUNCTIONS AND PEOPLE, AND FEATURES INSIGHTS FROM TOP PROFESSIONALS. 216532 246640 1726869 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ELLEN QUINN 7037410140 1560 WILSON BLVD 310 ARLINGTON VA 22209 X DEBRA SCHALLER-DEMERS PRES. (UNTIL 11/22) (SEE SCH. O) 2.00 X X 3000 0 0 DOMINIC ESPOSITO TREASURER (SEE SCH O) 3.00 X X 3000 0 0 KIM C CARTER PAST PRESIDENT (SEE SCH O) 1.00 X X 2000 0 0 ANDREA DEATON BOARD MEMBER (SEE SCH O) 1.00 X 2000 0 0 KEVIN TITUS BOARD MEMBER (SEE SCH O) 1.00 X 1000 0 0 GLORIA GREENE PRESIDENT (FROM 11/22) 2.00 X X 0 0 0 BRUCE STEINERT SECRETARY 1.00 X X 0 0 0 DOMENICA PAPPAS BOARD MEMBER 1.00 X 0 0 0 DARA LITTLE BOARD MEMBER 1.00 X 0 0 0 PAMELA MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 JENNIFER WOODWARD BOARD MEMBER 1.00 X 0 0 0 EVAN ROBERTS EXECUTIVE DIRECTOR 40.00 X 225491 0 30589 ELLEN QUINN CHIEF OPERATING OFFICER 40.00 X 197347 0 33327 433838 0 63916 2 0 1 0 CAESARS ENTERTAINMENT PO BOX 96118 LAS VEGAS NV 89193 ANNUAL MEETING 595820 1 132559 68670 201229 EDUCATION/PROF. DEV. 900099 1348081 1348081 MEETINGS 900099 1213826 1213826 MEMBERSHIP 900099 821815 821815 SECTIONS & CHAPTERS 900099 256793 256793 NON-PERIODICAL ADV. 541800 150000 150000 179375 81440 15200 82735 3969890 58057 58057 335 335 1956750 1970310 -13560 -13560 -13560 MISCELLANEOUS 900099 8431 8431 8431 4224382 3721955 165200 135998 532342 276190 256152 449924 54515 395409 40593 4570 36023 130239 34895 95344 65276 19987 45289 1000 1000 112611 112611 37938 37938 144821 93422 51399 27524 27281 243 94654 63848 30806 129673 80993 48680 145932 145932 71915 21424 50491 833787 817414 16373 57609 57609 23042 5183 17859 UBI TAXES 58005 58005 CREDIT CARD FEES 134945 131443 3502 HONORARIUM 71970 71970 PRODUCTION & DESIGN 20277 20277 2457 2457 3186534 1726869 1459665 0 1076398 1972542 1804358 1891383 44883 70444 51564 366814 351453 531624 426249 81981 105375 2422351 3288436 66401 410749 5888747 8116385 172326 143909 1817638 2246050 107063 453273 2097027 2843232 X 3791720 5273153 3791720 5273153 5888747 8116385 1037848 443585 0 X 0 1 X 1 0 X 38152 66808 223123 259475 201229 788787 3022143 2735980 1900476 2450259 3721955 13830813 3060295 2802788 2123599 2709734 3923184 14619600 8475 31761 22376 2090 10465 75167 0 8475 31761 22376 2090 10465 75167 14544433 51168 45059 44227 53520 58392 252366 65806 68730 101910 176226 65723 478395 116974 113789 146137 229746 124115 730761 81060 100961 28733 74744 91166 376664 3258329 3017538 2298469 3014224 4138465 15727025 0.92480 0.92000 0.04650 0.04830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12162 9983 2179 46405 33321 13084 473057 382945 90112 105375 SECURITY DEPOSIT 34068 OTHER ASSETS 8237 RIGHT-OF-USE ASSET 368444 410749 OPERATING LEASE LIABILITY 453273 453273 X 5040087 443585 410058 853643 4186444 37938 37938 4224382 3558654 410058 410058 3148596 37938 37938 3186534 PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2023, SRAI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 1 0 EVAN ROBERTS EXECUTIVE DIRECTOR 213491 0 12000 0 0 0 21349 0 9240 0 256080 0 0 0 ELLEN QUINN CHIEF OPERATING OFFICER 185347 0 12000 0 0 0 18714 0 14613 0 230674 0 0 0 PART I, LINE 7 DURING THE YEAR, EVAN ROBERTS AND ELLEN QUINN RECEIVED PERFORMANCE BONUSES IN THE AMOUNT OF $12,000 AND $12,000 RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 6 SRAI HAS APPROXIMATELY 5,000 DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL FULL MEMBERS HAVE VOTING RIGHTS AND CAN NOMINATE MEMBERS TO THE BOARD AND VOTE FOR THEM. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE BYLAWS REQUIRE MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND SENT TO THE ORGANIZATION FOR REVIEW. THE GOVERNING BODY RECEIVED A FINAL COPY OF THE 990 FOR REVIEW BEFORE IT WAS FINALIZED AND SIGNED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS AND EMPLOYEES SIGN A STATEMENT THAT CERTIFIES WHETHER A POTENTIAL CONFLICT OF INTEREST EXISTS IN THE DISCUSSION, SELECTION, ADMINISTRATION, OR AWARD OF ANY CONTRACT WITH THE SOCIETY OF RESEARCH ADMINISTRATORS. IF A CONFLICT ARISES THE MEMBER DOES NOT PARTICIPATE IN THE DISCUSSION OR THE VOTE. FURTHER, THE MEMBER IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT THE TIME OF BOARD DISCUSSION OR ACTION IF THEIR SPOUSE, A RELATIVE OR CLOSE ASSOCIATE HAS A FINANCIAL INTEREST IN AN ORGANIZATION, OR IS AN EMPLOYEE, CONSULTANT, OR OFFICER WITH ANY ORGANIZATION WITH WHICH SRAI IS TAKING BOARD ACTION. FORM 990, PART VI, SECTION B, LINE 15 FINDINGS OF A COMPENSATION SURVEY FROM A REPUTABLE ORGANIZATION SUCH AS AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES AND THE COMPARABILITY DATA ARE PROVIDED TO THE BOARD TO HELP DETERMINE THE RATE OF COMPENSATION. THIS PROCESS IS DOCUMENTED IN EMPLOYEE MANUAL. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: BOARD MEMBERS RECEIVED HONORARIA PAYMENTS FOR EITHER PREPARING OR REVIEWING COURSE MATERIALS FOR EDUCATION PROGRAMS OR FOR SPEAKING AT EDUCATIONAL COURSES.