2025-11-14T13:28:30-06:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2024-01-01 237378021 ASSOCIATION FOR RESEARCH ON NON-PROFIT ORGANIZATIONS & VOLUNTARY ACTION ASSO 3176842120 1100 W 42ND ST 140 INDIANAPOLIS IN 46208 CHAO GUO BOARD PRESIDENT 3176842120 2025-11-14 1 1 ANNAMARIE B REILLY P00431897 6148852208 2025-11-14 2024 2025-03-06 01:10:19Z CHAO GUO 1100 W 42ND ST 140 INDIANAPOLIS IN 46208 1107823 0 X HTTPS://WWW.ARNOVA.ORG X 1971 DC ASSOCIATION FOR RESEARCH ON NONPROFIT ORGANIZATIONS & VOLUNTARY ACTION (ARNOVA) IS A LEADING INTERDISCIPLINARY COMMUNITY OF PEOPLE DEDICATED TO FOSTERING THROUGH RESEARCH AND EDUCATION THE CREATION, APPLICATION, AND DISSEMINATION OF KNOWLEDGE ON NONPROFIT ORGANIZATIONS, PHILANTHROPY, CIVIL SOCIETY, AND VOLUNTARY ACTION. ARNOVA IS THE US-BASED, NATIONAL AND INTERNATIONAL ASSOCIATION THAT CONNECTS SCHOLARS, TEACHERS, AND PRACTICE LEADERS INTERESTED IN RESEARCH ON NONPROFIT ORGANIZATIONS, VOLUNTARY ACTION, PHILANTHROPY, AND CIVIL SOCIETY. ARNOVA IS A NEUTRAL, OPEN FORUM COMMITTED TO STRENGTHENING THE RESEARCH ABOUT AND HELPING BETTER PRACTICE IN THESE REALMS. 12 12 3 130 0 0 455758 266153 260929 336163 19889 74813 158274 165477 894850 842606 34914 11924 0 0 254566 261362 0 0 24488 713762 718537 1003242 991823 -108392 -149217 850297 631023 277090 224847 573207 406176 X ASSOCIATION FOR RESEARCH ON NONPROFIT ORGANIZATIONS & VOLUNTARY ACTION (ARNOVA) IS A LEADING INTERDISCIPLINARY COMMUNITY OF PEOPLE DEDICATED TO FOSTERING THROUGH RESEARCH AND EDUCATION THE CREATION, APPLICATION, AND DISSEMINATION OF KNOWLEDGE ON NONPROFIT ORGANIZATIONS, PHILANTHROPY, CIVIL SOCIETY, AND VOLUNTARY ACTION. ARNOVA IS THE US-BASED, NATIONAL AND INTERNATIONAL ASSOCIATION THAT CONNECTS SCHOLARS, TEACHERS, AND PRACTICE LEADERS INTERESTED IN RESEARCH ON NONPROFIT ORGANIZATIONS, VOLUNTARY ACTION, PHILANTHROPY, AND CIVIL SOCIETY. ARNOVA IS A NEUTRAL, OPEN FORUM COMMITTED TO STRENGTHENING THE RESEARCH ABOUT AND HELPING BETTER PRACTICE IN THESE REALMS. 0 0 728250 11924 345364 WE BRING TOGETHER BOTH THEORETICAL AND APPLIED INTERESTS; HELPING SCHOLARS GAIN INSIGHT INTO THE DAY-TO-DAY CONCERNS OF THIRD-SECTOR ORGANIZATIONS, WHILE PROVIDING NONPROFIT PROFESSIONALS WITH CONNECTIONS TO RESEARCH THEY CAN SEE TO IMPROVE THE WORK OF THEIR ORGANIZATIONS AND THE QUALITY OF LIFE FOR CITIZENS AND COMMITTEES. PRINCIPAL ACTIVITIES INCLUDE AN ANNUAL CONFERENCE, PUBLICATIONS, ELECTRONIC DISCUSSIONS, AND SPECIAL INTEREST GROUPS. 728250 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 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 0 1 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHAO GUO 3176842120 1100 W 42ND ST 140 INDIANAPOLIS IN 46208 ALISA MOLDAVANOVA DIRECTOR 2.00 X 0 0 0 CHAO GUO DIRECTOR 2.00 X 0 0 0 DAVID CAMPBELL DIRECTOR 2.00 X 0 0 0 JASMINE JOHNSON DIRECTOR 2.00 X 0 0 0 JASON COUPET DIRECTOR 2.00 X 0 0 0 JULIA CARBONI DIRECTOR 2.00 X 0 0 0 MIRAE KIM DIRECTOR 2.00 X 0 0 0 NATHANIEL WRIGHT DIRECTOR 2.00 X 0 0 0 PALOMA RAGGO DIRECTOR 2.00 X 0 0 0 EMILY BARMAN PRESIDENT 5.00 X X 0 0 0 MARGARET SLOAN TREASURER 4.00 X X 0 0 0 KELLY LEROUX SECRETARY 3.00 X X 0 0 0 LYNNETTE COOK EXECUTIVE DIRECTOR 40.00 X 111591 0 14072 111591 0 14072 1 0 0 0 0 104820 161333 266153 CONFERENCE FEES 900099 306163 306163 MANAGING EDITOR STIPEN 900099 30000 30000 336163 9714 9714 156276 156276 330316 265217 65099 65099 65099 MISCELLANEOUS 900099 9201 9201 9201 842606 345364 0 231089 7899 7899 4025 4025 125663 88157 25906 11600 103486 72600 21334 9552 16224 11382 3344 1498 15989 11217 3296 1476 93422 93422 145 145 7151 7151 30312 17486 12826 29326 10645 18441 240 16260 16260 30374 25270 5104 288104 288104 464 464 14848 14848 CONTRACT LABOR 168503 153701 14802 NVSQ DIRECT EXPENSES 36837 36837 PROFESSIONAL DEVELOPMEN 1470 1470 PAYROLL ADMIN 1321 927 272 122 991823 728250 239085 24488 105163 68771 3000 41955 87672 2253 18292 21706 21255 915 451 642703 409612 54308 46225 850297 631023 183378 127704 39404 50918 54308 46225 277090 224847 X 334329 246126 238878 160050 573207 406176 850297 631023 -149217 -17814 0 X X 0 1 X 1 0 X 367319 340764 310634 455758 266153 1740628 182170 227761 251943 260929 336163 1258966 549489 568525 562577 716687 602316 2999594 0 0 0 2999594 204166 181724 168326 157318 165990 877524 204166 181724 168326 157318 165990 877524 31100 1613 14615 9201 56529 784755 750249 732516 888620 777507 3933647 0.76250 0.76190 0.22310 0.22570 X 35973 3422 1500 37895 32949 4524 1500 35973 20449 12500 32949 20449 20449 20449 20449 0.00000 0.79628 0.20372 0 0 21206 20755 451 500 500 0 451 CASH HELD FOR OTHERS 46225 46225 FUNDS HELD ON BEHALF OF OTHERS 46225 46225 X 933097 -17814 108450 90636 842461 145 145 842606 1100128 108450 108450 991678 145 145 991823 PART V, LINE 4: ARNOVA'S ENDOWMENT CONSISTS OF TWO DONOR RESTRICTED FUNDS THAT WERE ESTABLISHED TO SUPPORT SCHOLARSHIPS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUND ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: ARNOVA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, AS DEFINED IN THE CODE. IN ADDITION, ARNOVA QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ARNOVA IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. ARNOVA'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSES AND PENALTIES THROUGH OTHER EXPENSES. ARNOVA BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES AND THAT NO UNRELATED BUSINESS INCOME TAX ACCRUAL IS NECESSARY AS OF DECEMBER 31, 2024 AND 2023. 1 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 3 NONPROFIT AND PHILANTHROPIC CONFERENCE EDUCATION AND KNOWLEDGE SHARING 114777 EAST ASIA AND THE PACIFIC 0 0 SCHOLARSHIPS EDUCATION AND KNOWLEDGE SHARING 1000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 SCHOLARSHIPS EDUCATION AND KNOWLEDGE SHARING 2450 MIDDLE EAST AND NORTH AFRICA 0 0 SCHOLARSHIPS EDUCATION AND KNOWLEDGE SHARING 575 0 3 0 0 0 3 118802 0 118802 0 0 0 0 0 0 PART I, LINE 2: SCHOLARSHIPS ARE PAID AFTER THE INDIVIDUAL ATTENDS THE SESSION. 1 UNDERGRADUATE DIVERSITY PROGRAM 3 1050 GRADUATE DIVERSITY PROGRAM 3 1500 EMERGING SCHOLARS AWARD 4 2000 VARIOUS AWARDS 6 3349 FORM 990, PART VI, SECTION A, LINE 3 ARNOVA HAS ENTERED INTO AN AGREEMENT WITH INDIANA UNIVERSITY WHERE THE EMPLOYEES OF THE ORGANIZATION ARE PROVIDED BY THE UNIVERSITY. ARNOVA RETAINS THE RIGHT TO ALL HIRING AND FIRING DECISIONS. THE UNIVERSITY IS THE EMPLOYER OF RECORD. ARNOVA REIMBURSES THE UNIVERSITY FOR COMPENSATION BENEFITS AND TAXES. IN ADDITIONAL, ARNOVA PAYS THE UNIVERSITY A SMALL PERCENTAGE OF EXPENDITURES AS AN ADMINISTRATIVE FEE. DURING THE CURRENT YEAR THERE WERE 3 EMPLOYEES. THEIR COMPENSATION HAS BEEN REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES AS SALARY, BENEFITS, AND PAYROLL EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-FOR-PROFIT CORPORATION WITH MEMBERS WHO, IN ACCORDANCE WITH THE BY-LAWS, ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS WHO, IN ACCORDANCE WITH THE BY-LAWS, ELECT THE GOVERNING BOARD. MEMBERS' VOTING RIGHTS MAY NOT BE ABRIDGED WITHOUT APPROVAL BY A VOTE OF THE AFFECTED MEMBERS AND EACH AMENDMENT OF THE BY-LAWS REQUIRED APPROVAL OF A TWO-THIRDS MAJORITY OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS WHO, IN ACCORDANCE WITH THE BY-LAWS, ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND THE AUDIT AND FINANCE COMMITTEE MEMBERS. THE FULL BOARD IS THEN SENT A COPY VIA BOARDABLE (OUR ONLINE PLATFORM) AND THEY DISCUSS AND ASK QUESTIONS VIA THIS PLATFORM. ONCE THIS REVIEW IS COMPLETE AND THE FORMAT IS APPROVED, THE EXECUTIVE DIRECTOR SIGNS THE RETURN AND PROCEEDS WITH SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD RETREAT, MEMBERS PROVIDE A CONFLICT OF INTEREST FORM. THE PRESIDENT REVIEWS AND THE FORMS ARE FILED. ANNUALLY AT THE NOVEMBER MEETING, NEWLY ELECTED MEMBERS PROVIDE THEIR FORMS. DURING MEETINGS, IF A CONFLICT EXISTS, CONFLICTED MEMBERS RECUSE THEMSELVES FROM DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AS A PART OF THE ANNUAL REVIEW PROCESS AND ANNUAL BUDGET APPROVAL PROCESS BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ALSO REACHES OUT TO SISTER ASSOCIATIONS AND REVIEWS CANDID DATA, TO ASSESS WHETHER THE EXECUTIVE DIRECTOR'S COMPENSATION IN IS LINE WITH SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE AUDIT REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.