{"success":true,"data":{"_id":521642692,"filings":[{"Organization":{"value":null,"Person":["BURTON WARD CCM CCE","NICHOLAS J LAROCCA","TIMOTHY P MINAHAN CCM CCE","LUANN GIOVANNELLI CCM CAM","MARK A BADO MCM CCE","BRIAN R KROH CCM","TODD MARSH CCM CCE","CASEY NEWMAN CCM","JOE OSWALD","DONNA OTIS CCM CCE","FRED PALMER JR","MIKE PARKHURST","MITCHELL S PLATT MCM CCE","RANDY RUDER CCM CCE","TERRA S H WALDRON CCM CCE","JEFFREY D MORGAN FASAE CAE"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59881],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59881]},"Basic":{"value":null,"mission":"The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. this purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions.","year":2020,"name":"THE CLUB FOUNDATION","phone":7037399500,"website":"WWW.CLUBFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY D MORGAN","year_formation":1988,"state_legal_domicile":"DC","total_volunteers":15,"tax_period_begin":"2020-11-01T00:00:00","tax_period_end":"2021-10-31T00:00:00","address":"1733 KING STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":820522,"Contributions":{"value":601656,"Other contributions":348377,"Contributions from gifts and grants":0,"Fundraising revenue":59020,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":194259},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":220853,"Investment income total":74248,"Net investment gain":146605,"Income from invest bond proceeds":0},"Other revenues":{"value":-1987,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1987,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":326671,"Grant expense":{"value":145709,"Grants to domestic orgs":73965,"Grants to domestic individuals":71744,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":180962,"Management services":120000,"Legal":0,"Accounting":12800,"Lobbying services":0,"Investment management fees":11526,"Other services":7058,"Advertising":1438,"Office expenses":16354,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":11786,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":196839,"Management And General Expenses":59745,"Fundraising Expenses":70087}},"Assets":{"value":5582121,"Non-interest bearing cash":49730,"Savings and temp cash investments":22951,"Pledges and grants receivable":230628,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11881,"Land, building, equipment":0,"Investments publicly traded":1350124,"Investments other":3609044,"Investments program related":0,"Intangible assets":0,"Other assets":307763},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5582121,"Net assets without donor restriction":3571800,"Net assets with donor restriction":2010321,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6025603741991178,"percentile":0.49649609692829466},"Fundraising Efficiency":{"score":8.584416510907872,"percentile":0.352306122233455},"Operating Margin":{"score":0.601874172782692,"percentile":0.9424011638014225},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":17.08789883399506,"percentile":0.9355104492307295},"Officer Compensation Ratio":{"score":0.18330675205328908,"percentile":0.34334742987584654},"Program Expense Growth":{"score":-0.16979608445906702,"percentile":0.1005384742600906},"Revenue Growth":{"score":0.04947905683755658,"percentile":0.6041198247071337},"Asset Growth":{"score":0.04071319076499349,"percentile":0.4902219816099856},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6169756782006853,"percentile":0.6543238787908846}},"source_xml":"202221169349300707_public.xml"},{"Organization":{"value":null,"Person":["GEORGE P CARROLL","KEVIN P HOLLERAN","JIM G JAMES","STEPHEN JOHNSTON","MICHAEL G LEEMHUIS","JOHN R SULLIVAN JR","WILLIAM A SCHULTZ","PHILLIP J TRALIES","BARRY SYMONS","JAY DIPIETRO","SANDRA FRAPPIER","JOE PERDUE","THOMAS J SARGEANT","JESSE K THORPE","JAMES B SINGERLING","WALTER E GREGG IV"],"Title":["GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","CHAIRMAN","VICE-CHAIRMAN","SECRETARY","TREASURER","GOVERNOR","PRESIDENT","CHIEF OPERATING OFFICER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,6.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,46772,224852],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,197185],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,46772,27667]},"Basic":{"value":null,"mission":"The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. this purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions.","year":2013,"name":"THE CLUB FOUNDATION","phone":7037399500,"website":"WWW.CLUBFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"JAMES SINGERLING","year_formation":1988,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2013-11-01T00:00:00","tax_period_end":"2014-10-31T00:00:00","address":"1733 KING STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":812493,"Contributions":{"value":754085,"Other contributions":736473,"Contributions from gifts and grants":0,"Fundraising revenue":17612,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139346,"Investment income total":42093,"Net investment gain":97253,"Income from invest bond proceeds":0},"Other revenues":{"value":-80938,"Other total":-1466,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-79472,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1171429,"Grant expense":{"value":404433,"Grants to domestic orgs":291886,"Grants to domestic individuals":82547,"Grants and similar":0,"Foreign grants":30000},"Total professional fundraising expense":{"value":15000,"Fundraising professional":15000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":399247,"Current officers":230225,"Disqualified persons":0,"Other salaries and wages":135953,"Pension plan contributions":0,"Other employee benefits":30315,"Payroll taxes":2754},"Other expenses":{"value":352749,"Management services":0,"Legal":628,"Accounting":9985,"Lobbying services":0,"Investment management fees":15730,"Other services":84022,"Advertising":0,"Office expenses":29273,"Information technology":0,"Royalties":0,"Occupancy":42017,"Travel":18349,"Conferences and meetings":56504,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96241,"CORPORATE ADVANTAGE PRO":88655,"MISCELLANEOUS":7586,"ADMINISTRATIVE ALLOCATI":0},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":626690,"Management And General Expenses":90298,"Fundraising Expenses":454441}},"Assets":{"value":4410368,"Non-interest bearing cash":91736,"Savings and temp cash investments":0,"Pledges and grants receivable":2004784,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3294,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":2310554,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":108435,"Sum of Total Liabilities":0,"Accounts payable, accrued":16873,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":91562},"Fund balance":{"value":4301933,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2773945,"Temporarily restricted net assets":151192,"Permanently restricted net assets":1376796},"Ratings":{"Program Expense Ratio":{"score":0.534979072568632,"percentile":0.4812290043743404},"Fundraising Efficiency":{"score":1.6593683228405887,"percentile":0.06311270097744137},"Operating Margin":{"score":-0.44177119064410403,"percentile":0.08267689816268804},"Liabilities to Assets Ratio":{"score":0.024586383721267705,"percentile":0.44355004563830536},"Operating Reserve Ratio":{"score":3.7649469152633235,"percentile":0.7576674947693725},"Officer Compensation Ratio":{"score":0.2318740615094897,"percentile":0.2648725523760871},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43098481495955737,"percentile":0.17481980880264572}},"source_xml":"201511339349304566_public.xml"},{"Organization":{"value":null,"Person":["James G James CCm","Burt Ward CCM CCE","Nicholas LaRocca","barry Symons","Lawrence Skip Avery CCM CCE","Bobby Crifasi CCN CCE","jg ted gillary ccm cce","Kevin Holleran","Robert James CCM CCE CHE","Jason Koenigsfeld PhD CHE","Timothy P Minahan CCM CCE","donna otis ccm","Jill Philmon CCM CCE","randy ruder ccm cce","James B Singerling CCM","Terra S H Waldron CCM CCE","Jeffrey D Morgan FASAE CAE"],"Title":["Chairman","Vice-Chairman","Secretary","Treasurer","Governor","Governor","Governor","Governor","Governor","Governor","Governor","Governor","Governor","Governor","Governor","Governor","PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,6.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62898],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62898]},"Basic":{"value":null,"mission":"The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. this purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions.","year":2016,"name":"THE CLUB FOUNDATION","phone":7037399500,"website":"WWW.CLUBFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"JEFFREY D MORGAN","year_formation":1988,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2016-11-01T00:00:00","tax_period_end":"2017-10-31T00:00:00","address":"1733 KING STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":600157,"Contributions":{"value":461390,"Other contributions":338026,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":123364},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":149512,"Investment income total":43647,"Net investment gain":105865,"Income from invest bond proceeds":0},"Other revenues":{"value":-10745,"Other total":-6847,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3898,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":646372,"Grant expense":{"value":239683,"Grants to domestic orgs":54701,"Grants to domestic individuals":154982,"Grants and similar":0,"Foreign grants":30000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":406689,"Management services":120000,"Legal":5531,"Accounting":8583,"Lobbying services":0,"Investment management fees":9477,"Other services":48479,"Advertising":0,"Office expenses":21234,"Information technology":0,"Royalties":0,"Occupancy":45465,"Travel":4227,"Conferences and meetings":3526,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138759,"BAD DEBT EXPENSES":125000,"MISCELLANEOUS":13759},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":362467,"Management And General Expenses":260333,"Fundraising Expenses":23572}},"Assets":{"value":3622052,"Non-interest bearing cash":265850,"Savings and temp cash investments":0,"Pledges and grants receivable":296874,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6682,"Land, building, equipment":0,"Investments publicly traded":2886208,"Investments other":55237,"Investments program related":0,"Intangible assets":0,"Other assets":111201},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3622052,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1939475,"Temporarily restricted net assets":305781,"Permanently restricted net assets":1376796},"Ratings":{"Program Expense Ratio":{"score":0.5607715061914811,"percentile":0.4862186122948773},"Fundraising Efficiency":{"score":19.57364669947395,"percentile":0.5922732112323672},"Operating Margin":{"score":-0.07700485039747933,"percentile":0.24857240508294917},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.603664762706305,"percentile":0.8232778437830356},"Officer Compensation Ratio":{"score":0.09730928938753534,"percentile":0.5610542761655777},"Program Expense Growth":{"score":-0.2483427496270732,"percentile":0.07435683431290976},"Revenue Growth":{"score":-0.0794585375466613,"percentile":0.16950147136596683},"Asset Growth":{"score":-0.06633184054037068,"percentile":0.13955653021579123},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48468150934483206,"percentile":0.2852357509414779}},"source_xml":"201800749349300010_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY D MORGAN FASAE CAE","NICHOLAS J LAROCCA","LUANN GIOVANNELLI CCM CAM","RANDY RUDER CCM CCE","TODD MARSH CCM CCE","MICHAEL SEABROOK CCM CCE","JOE OSWALD","FRED PALMER JR","ADAM HARRIS","JANINE BUDZIUS CCM CCE","TERRA S H WALDRON CCM CCE","JOE MENDEZ CCM CCE","CHEIKHOU DIAGNE","RICHARD LAROCCA CCM CCE","BLAINE BURGESS CCM CCE","KELLY WILLIAMS CCM","SUSAN SCHENKEL CCM CCE","JASON TATE"],"Title":["PRESIDENT","CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0],"Total Compensation":[78089,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27386],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[78089,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27386]},"Basic":{"value":null,"mission":"The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. this purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions.","year":2023,"name":"THE CLUB FOUNDATION","phone":7037399500,"website":"WWW.CLUBFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY D MORGAN","year_formation":1988,"state_legal_domicile":"DC","total_volunteers":16,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"1733 KING STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":639679,"Contributions":{"value":533299,"Other contributions":324007,"Contributions from gifts and grants":0,"Fundraising revenue":30500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":178792},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107667,"Investment income total":137944,"Net investment gain":-30277,"Income from invest bond proceeds":0},"Other revenues":{"value":-1287,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1287,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":557966,"Grant expense":{"value":312215,"Grants to domestic orgs":126415,"Grants to domestic individuals":185800,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":245751,"Management services":120000,"Legal":0,"Accounting":19200,"Lobbying services":0,"Investment management fees":14587,"Other services":57133,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":34831,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":381564,"Management And General Expenses":60820,"Fundraising Expenses":115582}},"Assets":{"value":6180671,"Non-interest bearing cash":57837,"Savings and temp cash investments":0,"Pledges and grants receivable":280472,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5013,"Land, building, equipment":0,"Investments publicly traded":864957,"Investments other":4814213,"Investments program related":0,"Intangible assets":0,"Other assets":158179},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6180671,"Net assets without donor restriction":3917526,"Net assets with donor restriction":2263145,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6838481197779076,"percentile":0.5279685901412196},"Fundraising Efficiency":{"score":4.61403159661539,"percentile":0.18677377142983323},"Operating Margin":{"score":0.1277406324109436,"percentile":0.667524409075874},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":11.077146277730185,"percentile":0.9015680060401042},"Officer Compensation Ratio":{"score":0.18903481574146094,"percentile":0.33289638772638674},"Program Expense Growth":{"score":-0.06790033995459775,"percentile":0.17316651828061844},"Revenue Growth":{"score":0.03962465934401075,"percentile":0.5605824543073046},"Asset Growth":{"score":0.047403872281933004,"percentile":0.5167116319350504},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5188192654615965,"percentile":0.37024903892361843}},"source_xml":"202532139349301113_public.xml"},{"Organization":{"value":null,"Person":["NICHOLAS J LAROCCA","LUANN GIOVANNELLI CCM CAM","TIMOTHY P MINAHAN CCM CCE","TODD MARSH CCM CCE","BRIAN R KROH CCM","MICHAEL SEABROOK CCM CCE","JOE OSWALD","ELISHA CICERONE CCM","FRED PALMER JR","JOHN COLLINS","MITCHELL S PLATT MCM CCE","RANDY RUDER CCM CCE","TERRA S H WALDRON CCM CCE","JOE MENDEZ CCM CCE","CHEIKHOU DIAGNE","JEFFREY D MORGAN FASAE CAE"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63733],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63733]},"Basic":{"value":null,"mission":"The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. this purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions.","year":2021,"name":"THE CLUB FOUNDATION","phone":7037399500,"website":"WWW.CLUBFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY D MORGAN","year_formation":1988,"state_legal_domicile":"DC","total_volunteers":15,"tax_period_begin":"2021-11-01T00:00:00","tax_period_end":"2022-10-31T00:00:00","address":"1733 KING STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1163107,"Contributions":{"value":982456,"Other contributions":777606,"Contributions from gifts and grants":0,"Fundraising revenue":36258,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":168592},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":206520,"Investment income total":159297,"Net investment gain":47223,"Income from invest bond proceeds":0},"Other revenues":{"value":-25869,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-25869,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":497653,"Grant expense":{"value":282989,"Grants to domestic orgs":123986,"Grants to domestic individuals":159003,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":214664,"Management services":120000,"Legal":0,"Accounting":13300,"Lobbying services":0,"Investment management fees":13924,"Other services":13379,"Advertising":0,"Office expenses":23509,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4107,"Conferences and meetings":18308,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":8137,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":342732,"Management And General Expenses":53753,"Fundraising Expenses":101168}},"Assets":{"value":5121192,"Non-interest bearing cash":99682,"Savings and temp cash investments":18084,"Pledges and grants receivable":563281,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6886,"Land, building, equipment":0,"Investments publicly traded":1073514,"Investments other":3132224,"Investments program related":0,"Intangible assets":0,"Other assets":227521},"Liabilities":{"value":21459,"Sum of Total Liabilities":0,"Accounts payable, accrued":21459,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5099733,"Net assets without donor restriction":2961777,"Net assets with donor restriction":2137956,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6886967425093389,"percentile":0.5305112258625829},"Fundraising Efficiency":{"score":9.711133955400918,"percentile":0.390219057850589},"Operating Margin":{"score":0.5721348078895578,"percentile":0.9362110299043406},"Liabilities to Assets Ratio":{"score":0.004190235398321329,"percentile":0.5355263891005567},"Operating Reserve Ratio":{"score":10.290688491780417,"percentile":0.8948292722753599},"Officer Compensation Ratio":{"score":0.12806714718890472,"percentile":0.46720929971326663},"Program Expense Growth":{"score":-0.12417390914464645,"percentile":0.12378395562643048},"Revenue Growth":{"score":0.08407071664796886,"percentile":0.724063797734004},"Asset Growth":{"score":0.041809067801144975,"percentile":0.4946009436398233},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.621526908318108,"percentile":0.6669407123414346}},"source_xml":"202312069349300206_public.xml"},{"Organization":{"value":null,"Person":["JAY DIPIETRO","SANDRA FRAPPIER","JIM G JAMES","BARRY SYMONS","KEVIN P HOLLERAN","JOHN R SULLIVAN JR","JASON KOENIGSFELD","MICHAEL G LEEMHUIS","WILLIAM SCHULZ","STEVE JOHNSTON","DAVID EVANS","NICHOLAS LAROCCA","BURTON WARD","JEFFREY MORGAN","WALTER E GREGG IV","JAMES B SINGERLING"],"Title":["CHAIRMAN","VICE-CHAIRMAN","SECRETARY","TREASURER","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","GOVERNOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,6.0,40.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,31243,224825,23288],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,199455,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,31243,25370,23288]},"Basic":{"value":null,"mission":"The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. this purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions.","year":2014,"name":"THE CLUB FOUNDATION","phone":7037399500,"website":"WWW.CLUBFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"JAMES SINGERLING","year_formation":1988,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2014-11-01T00:00:00","tax_period_end":"2015-10-31T00:00:00","address":"1733 KING STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":243367,"Contributions":{"value":264815,"Other contributions":229457,"Contributions from gifts and grants":0,"Fundraising revenue":35358,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":129933,"Investment income total":46670,"Net investment gain":83263,"Income from invest bond proceeds":0},"Other revenues":{"value":-151381,"Other total":-12230,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-139151,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1143208,"Grant expense":{"value":491274,"Grants to domestic orgs":366255,"Grants to domestic individuals":125019,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":10000,"Fundraising professional":10000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":340638,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":298281,"Pension plan contributions":0,"Other employee benefits":19539,"Payroll taxes":22818},"Other expenses":{"value":301296,"Management services":0,"Legal":7975,"Accounting":10485,"Lobbying services":0,"Investment management fees":16699,"Other services":47064,"Advertising":0,"Office expenses":16555,"Information technology":0,"Royalties":0,"Occupancy":43277,"Travel":10182,"Conferences and meetings":34373,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":458,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114228,"CORPORATE ADVANTAGE PRO":92175,"BAD DEBT EXPENSE":18759,"MISCELLANEOUS":3294,"ADMINISTRATIVE ALLOCATI":0},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":668327,"Management And General Expenses":73632,"Fundraising Expenses":401249}},"Assets":{"value":3789133,"Non-interest bearing cash":98238,"Savings and temp cash investments":0,"Pledges and grants receivable":1328135,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5505,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":2357255,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":326441,"Sum of Total Liabilities":0,"Accounts payable, accrued":46957,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":279484},"Fund balance":{"value":3462692,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1969393,"Temporarily restricted net assets":116503,"Permanently restricted net assets":1376796},"Ratings":{"Program Expense Ratio":{"score":0.5846066507582173,"percentile":0.4915930896699508},"Fundraising Efficiency":{"score":0.659976722683421,"percentile":0.03339583351334537},"Operating Margin":{"score":-3.697465145233331,"percentile":0.01612618229152549},"Liabilities to Assets Ratio":{"score":0.08615189807272534,"percentile":0.3398634210211509},"Operating Reserve Ratio":{"score":3.314473831533719,"percentile":0.7330125605793876},"Officer Compensation Ratio":{"score":0.24436148102532523,"percentile":0.24817501136726045},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4081078957465968,"percentile":0.13468528310731398}},"source_xml":"201622239349300727_public.xml"},{"Organization":{"value":null,"Person":["JIM G JAMES CCM","BURT WARD CCM CCE","NICHOLAS LAROCCA","BARRY SYMONS","BOB JAMES CCN CCE","RANDY RUDER CCM CCE","KEVIN HOLLERAN","TIMOTHY P MINAHAN CCM CCE","ROBERT CRIFASI CCM CCE CHE","JILL PHILMON CCM CCE","TERRA S H WALDRON CCM CCE","LAWRENCE SKIP AVERY CCM CCE","JG TED GILLARY CCM CCE","DONNA OTIS CCM","JAMES B SINGERLING CCM","JASON KOENIGSFELD PHD CHE","JEFFREY D MORGAN FASAE CAE"],"Title":["CHAIRMAN","VICE-CHAIRMAN","SECRETARY","TREASURER","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25929],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25929]},"Basic":{"value":null,"mission":"The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. this purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions.","year":2017,"name":"THE CLUB FOUNDATION","phone":7037399500,"website":"WWW.CLUBFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY D MORGAN","year_formation":1988,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2017-11-01T00:00:00","tax_period_end":"2018-10-31T00:00:00","address":"1733 KING STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":771146,"Contributions":{"value":623715,"Other contributions":291764,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":331951},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130785,"Investment income total":59219,"Net investment gain":71566,"Income from invest bond proceeds":0},"Other revenues":{"value":16646,"Other total":-5271,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21917,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":424357,"Grant expense":{"value":193831,"Grants to domestic orgs":166601,"Grants to domestic individuals":27230,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":230526,"Management services":120000,"Legal":11970,"Accounting":7210,"Lobbying services":0,"Investment management fees":9522,"Other services":0,"Advertising":0,"Office expenses":12232,"Information technology":0,"Royalties":0,"Occupancy":46829,"Travel":6487,"Conferences and meetings":3329,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1173,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11774,"BAD DEBT EXPENSES":9900,"MISCELLANEOUS":1874},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":313831,"Management And General Expenses":98786,"Fundraising Expenses":11740}},"Assets":{"value":3820674,"Non-interest bearing cash":179433,"Savings and temp cash investments":0,"Pledges and grants receivable":173715,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10400,"Land, building, equipment":0,"Investments publicly traded":2989608,"Investments other":49966,"Investments program related":0,"Intangible assets":0,"Other assets":417552},"Liabilities":{"value":10980,"Sum of Total Liabilities":0,"Accounts payable, accrued":10980,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3809694,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2133017,"Temporarily restricted net assets":299881,"Permanently restricted net assets":1376796},"Ratings":{"Program Expense Ratio":{"score":0.7395447700874499,"percentile":0.564340868262267},"Fundraising Efficiency":{"score":53.127342419080065,"percentile":0.7915681400772083},"Operating Margin":{"score":0.44970602194655745,"percentile":0.903051534449268},"Liabilities to Assets Ratio":{"score":0.0028738384902768466,"percentile":0.5472557203559951},"Operating Reserve Ratio":{"score":9.003442855897275,"percentile":0.8816003770214939},"Officer Compensation Ratio":{"score":0.06110185527751398,"percentile":0.70428126924559},"Program Expense Growth":{"score":-0.20814585389853696,"percentile":0.08588210292878927},"Revenue Growth":{"score":0.04746755758967274,"percentile":0.5956018322152856},"Asset Growth":{"score":-0.03499244753857743,"percentile":0.1987433088288274},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6480638988473133,"percentile":0.7368575567111559}},"source_xml":"201920809349300007_public.xml"},{"Organization":{"value":null,"Person":["BURTON WARD CCM CCE","RICHARD LAROCCA CCM CCE","TIMOTHY P MINAHAN CCM CCE","LUANN GIOVANNELLI CCM CAM","MARK A BADO MCM CCE","BRIAN R KROH CCM","TODD MARSH CCM CCE","CASEY NEWMAN CCM","JOE OSWALD","DONNA OTIS CCM CCE","FRED PALMER JR","MIKE PARKHURST","MITCHELL S PLATT MCM CCE","RANDY RUDER CCM CCE","TERRA S H WALDRON CCM CCE","JEFFREY D MORGAN FASAE CAE"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39358],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39358]},"Basic":{"value":null,"mission":"The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. this purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions.","year":2019,"name":"THE CLUB FOUNDATION","phone":7037399500,"website":"WWW.CLUBFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY D MORGAN","year_formation":1988,"state_legal_domicile":"DC","total_volunteers":15,"tax_period_begin":"2019-11-01T00:00:00","tax_period_end":"2020-10-31T00:00:00","address":"1733 KING STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":549899,"Contributions":{"value":394818,"Other contributions":196902,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":197916},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130381,"Investment income total":90016,"Net investment gain":40365,"Income from invest bond proceeds":0},"Other revenues":{"value":24700,"Other total":1387,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23313,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":402587,"Grant expense":{"value":156669,"Grants to domestic orgs":90530,"Grants to domestic individuals":66139,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":245918,"Management services":120000,"Legal":0,"Accounting":10950,"Lobbying services":0,"Investment management fees":11986,"Other services":30550,"Advertising":0,"Office expenses":9904,"Information technology":0,"Royalties":0,"Occupancy":49956,"Travel":4927,"Conferences and meetings":1258,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":6387,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":230444,"Management And General Expenses":49185,"Fundraising Expenses":122958}},"Assets":{"value":4513995,"Non-interest bearing cash":39790,"Savings and temp cash investments":0,"Pledges and grants receivable":160532,"Accounts receivable":38,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6459,"Land, building, equipment":0,"Investments publicly traded":4028953,"Investments other":46993,"Investments program related":0,"Intangible assets":0,"Other assets":231230},"Liabilities":{"value":5165,"Sum of Total Liabilities":0,"Accounts payable, accrued":5165,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4508830,"Net assets without donor restriction":2723960,"Net assets with donor restriction":1784870,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5724079515732003,"percentile":0.48872519797314173},"Fundraising Efficiency":{"score":3.2109988776655443,"percentile":0.12375323661646491},"Operating Margin":{"score":0.2678891941974799,"percentile":0.8141274373155448},"Liabilities to Assets Ratio":{"score":0.0011442192558919538,"percentile":0.5670739701065003},"Operating Reserve Ratio":{"score":11.212470844811184,"percentile":0.9026281769001986},"Officer Compensation Ratio":{"score":0.0977627196109164,"percentile":0.5594782439670494},"Program Expense Growth":{"score":-0.17675510030474592,"percentile":0.09729554644768942},"Revenue Growth":{"score":0.03076687466966941,"percentile":0.5184379191629214},"Asset Growth":{"score":0.015513284258295136,"percentile":0.3849160612499569},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5481188965051902,"percentile":0.4517853932388779}},"source_xml":"202130859349300218_public.xml"},{"Organization":{"value":null,"Person":["James G James CCm","Sandra Frappier CCM CCE","John R Sullivan Jr CCM","Barry Symons","Bobby Crifasi CCN CCE","Anthony D'Errico CCM CCE","Kevin Holleran","Robert James CCM CCE CHE","Jason Koenigsfeld PhD CHE","Nicholas LaRocca","Timothy P Minahan CCM CCE","Jill Philmon CCM CCE","James B Singerling CCM","Terra S H Waldron CCM CCE","Burt Ward CCM CCE","Jeffrey D Morgan FASAE CAE"],"Title":["Chairman","Vice-Chairman","Secretary","Treasurer","Governor","Governor","Governor","Governor","Governor","Governor","Governor","Governor","Governor","Governor","Governor","PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,6.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40318],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40318]},"Basic":{"value":null,"mission":"The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. this purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions.","year":2015,"name":"THE CLUB FOUNDATION","phone":7037399500,"website":"WWW.CLUBFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"JEFFREY D MORGAN","year_formation":1988,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2015-11-01T00:00:00","tax_period_end":"2016-10-31T00:00:00","address":"1733 KING STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":460030,"Contributions":{"value":352915,"Other contributions":352674,"Contributions from gifts and grants":0,"Fundraising revenue":241,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108452,"Investment income total":34824,"Net investment gain":73628,"Income from invest bond proceeds":0},"Other revenues":{"value":-1337,"Other total":-11155,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9818,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":370014,"Grant expense":{"value":205612,"Grants to domestic orgs":124355,"Grants to domestic individuals":51257,"Grants and similar":0,"Foreign grants":30000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":959,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":862,"Payroll taxes":97},"Other expenses":{"value":163443,"Management services":60000,"Legal":2632,"Accounting":12000,"Lobbying services":0,"Investment management fees":9035,"Other services":538,"Advertising":0,"Office expenses":17913,"Information technology":0,"Royalties":0,"Occupancy":44576,"Travel":1677,"Conferences and meetings":9916,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2546,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2610,"MISCELLANEOUS":1516,"CORPORATE ADVANTAGE PRO":1094},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":266486,"Management And General Expenses":88660,"Fundraising Expenses":14868}},"Assets":{"value":3597196,"Non-interest bearing cash":463141,"Savings and temp cash investments":0,"Pledges and grants receivable":778226,"Accounts receivable":396,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4351,"Land, building, equipment":0,"Investments publicly traded":2288997,"Investments other":62085,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":135823,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":135823},"Fund balance":{"value":3461373,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1914058,"Temporarily restricted net assets":170519,"Permanently restricted net assets":1376796},"Ratings":{"Program Expense Ratio":{"score":0.7202051814255677,"percentile":0.5500783433897514},"Fundraising Efficiency":{"score":23.73654829163304,"percentile":0.6398328720224808},"Operating Margin":{"score":0.19567419516118514,"percentile":0.751931397998524},"Liabilities to Assets Ratio":{"score":0.03775802041367776,"percentile":0.41138548718276463},"Operating Reserve Ratio":{"score":9.721783500083781,"percentile":0.8893946335468698},"Officer Compensation Ratio":{"score":0.10896344462641955,"percentile":0.5230956847388607},"Program Expense Growth":{"score":-0.3460166262889024,"percentile":0.05412848832177522},"Revenue Growth":{"score":-0.3487683802914459,"percentile":0.03819280255531376},"Asset Growth":{"score":-0.10339826478547343,"percentile":0.10154739772913011},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5385657629098869,"percentile":0.4243192971418389}},"source_xml":"201700819349300305_public.xml"},{"Organization":{"value":null,"Person":["NICHOLAS J LAROCCA","LUANN GIOVANNELLI CCM CAM","RANDY RUDER CCM CCE","TIMOTHY P MINAHAN CCM CCE","TODD MARSH CCM CCE","MICHAEL SEABROOK CCM CCE","JOE OSWALD","ELISHA CICERONE CCM","FRED PALMER JR","ADAM HARRIS","MITCHELL S PLATT MCM CCE","TERRA S H WALDRON CCM CCE","JOE MENDEZ CCM CCE","CHEIKHOU DIAGNE","RICHARD LAROCCA CCM CCE","BLAINE BURGESS CCM CCE","KELLY WILLIAMS CCM","JEFFREY D MORGAN FASAE CAE"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","SECRETARY THRU 11/2023","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73055],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73055]},"Basic":{"value":null,"mission":"The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. this purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions.","year":2022,"name":"THE CLUB FOUNDATION","phone":7037399500,"website":"WWW.CLUBFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY D MORGAN","year_formation":1988,"state_legal_domicile":"DC","total_volunteers":17,"tax_period_begin":"2022-11-01T00:00:00","tax_period_end":"2023-10-31T00:00:00","address":"1733 KING STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":611286,"Contributions":{"value":480155,"Other contributions":291755,"Contributions from gifts and grants":0,"Fundraising revenue":8699,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":179701},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":129118,"Investment income total":171398,"Net investment gain":-42280,"Income from invest bond proceeds":0},"Other revenues":{"value":2013,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2013,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":509130,"Grant expense":{"value":277761,"Grants to domestic orgs":102576,"Grants to domestic individuals":175185,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":231369,"Management services":120000,"Legal":0,"Accounting":16500,"Lobbying services":0,"Investment management fees":17685,"Other services":39057,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":38127,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":341867,"Management And General Expenses":60418,"Fundraising Expenses":106845}},"Assets":{"value":5237386,"Non-interest bearing cash":66063,"Savings and temp cash investments":16562,"Pledges and grants receivable":413579,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27754,"Land, building, equipment":0,"Investments publicly traded":1444247,"Investments other":3082620,"Investments program related":0,"Intangible assets":0,"Other assets":186561},"Liabilities":{"value":1749,"Sum of Total Liabilities":0,"Accounts payable, accrued":1000,"Grants payable":0,"Deferred, revenue":749,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5235637,"Net assets without donor restriction":3141062,"Net assets with donor restriction":2094575,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6714729047590988,"percentile":0.521870090950835},"Fundraising Efficiency":{"score":4.4939398193645,"percentile":0.18125724248437736},"Operating Margin":{"score":0.16711653792169295,"percentile":0.7201553229791474},"Liabilities to Assets Ratio":{"score":0.0003339452161822711,"percentile":0.5802834736895579},"Operating Reserve Ratio":{"score":10.286932610531691,"percentile":0.8947947146663099},"Officer Compensation Ratio":{"score":0.14348987488460707,"percentile":0.4275906731322895},"Program Expense Growth":{"score":-0.0942451569582353,"percentile":0.14613226552505096},"Revenue Growth":{"score":0.05591424541611939,"percentile":0.6304089952240449},"Asset Growth":{"score":0.041159686847137236,"percentile":0.49201096660981875},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5609302299722846,"percentile":0.48977308338181297}},"source_xml":"202442549349301919_public.xml"},{"Organization":{"value":null,"Person":["BURTON WARD CCM CCE","NICHOLAS LAROCCA","TIMOTHY P MINAHAN CCM CCE","LUANN GIOVANNELLI CCM CAM","MARK A BADO MCM CCE","BRIAN R KROH CCM","TODD MARSH CCM CCE","CASEY NEWMAN CCM","JOE OSWALD","MITCHELL S PLATT MCM CCE","DONNA OTIS CCM CCE","FRED PALMER JR","MIKE PARKHURST","RANDY RUDER CCM CCE","TERRA S H WALDRON CCM CCE","JEFFREY D MORGAN FASAE CAE"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37399],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37399]},"Basic":{"value":null,"mission":"The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. this purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions.","year":2018,"name":"THE CLUB FOUNDATION","phone":7037399500,"website":"WWW.CLUBFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY D MORGAN","year_formation":1988,"state_legal_domicile":"DC","total_volunteers":15,"tax_period_begin":"2018-11-01T00:00:00","tax_period_end":"2019-10-31T00:00:00","address":"1733 KING STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":738649,"Contributions":{"value":596870,"Other contributions":320750,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":276120},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123325,"Investment income total":71737,"Net investment gain":51588,"Income from invest bond proceeds":0},"Other revenues":{"value":18454,"Other total":-4360,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22814,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":372566,"Grant expense":{"value":150758,"Grants to domestic orgs":129063,"Grants to domestic individuals":21695,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":221808,"Management services":120000,"Legal":0,"Accounting":7460,"Lobbying services":0,"Investment management fees":10914,"Other services":6416,"Advertising":0,"Office expenses":14270,"Information technology":0,"Royalties":0,"Occupancy":48234,"Travel":3873,"Conferences and meetings":1350,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9291,"MISCELLANEOUS":5708,"BAD DEBT EXPENSES":3583},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":270758,"Management And General Expenses":85901,"Fundraising Expenses":15907}},"Assets":{"value":4395312,"Non-interest bearing cash":45700,"Savings and temp cash investments":0,"Pledges and grants receivable":192192,"Accounts receivable":11960,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11486,"Land, building, equipment":0,"Investments publicly traded":3735982,"Investments other":45606,"Investments program related":0,"Intangible assets":0,"Other assets":352386},"Liabilities":{"value":6340,"Sum of Total Liabilities":0,"Accounts payable, accrued":6340,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4388972,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2616644,"Temporarily restricted net assets":395532,"Permanently restricted net assets":1376796},"Ratings":{"Program Expense Ratio":{"score":0.7267383497152182,"percentile":0.5546369619682116},"Fundraising Efficiency":{"score":37.5224743823474,"percentile":0.734421278095079},"Operating Margin":{"score":0.49561158276799944,"percentile":0.917078129626984},"Liabilities to Assets Ratio":{"score":0.0014424459515046941,"percentile":0.5631095007972364},"Operating Reserve Ratio":{"score":11.797405023539453,"percentile":0.907083279189711},"Officer Compensation Ratio":{"score":0.10038221415802838,"percentile":0.5507136099928354},"Program Expense Growth":{"score":-0.1877344380920338,"percentile":0.09298278236265436},"Revenue Growth":{"score":0.06402819380593922,"percentile":0.6608525943551397},"Asset Growth":{"score":0.0003205862654508895,"percentile":0.32134555446619645},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6484759177165225,"percentile":0.7378800783859957}},"source_xml":"202001049349300205_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JEFFREY D MORGAN FASAE CAE","NICHOLAS J LAROCCA","LUANN GIOVANNELLI CCM CAM","RANDY RUDER CCM CCE","TODD MARSH CCM CCE","MICHAEL SEABROOK CCM CCE","JOE OSWALD","FRED PALMER JR","ADAM HARRIS","JANINE BUDZIUS CCM CCE","TERRA S H WALDRON CCM CCE","JOE MENDEZ CCM CCE","CHEIKHOU DIAGNE","RICHARD LAROCCA CCM CCE","BLAINE BURGESS CCM CCE","KELLY WILLIAMS CCM","SUSAN SCHENKEL CCM CCE","JASON TATE"],"Title":["PRESIDENT","CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0],"Total Compensation":[78089,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27386],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[78089,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27386]},"Basic":{"value":null,"mission":"The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. this purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions.","year":2023,"name":"THE CLUB FOUNDATION","phone":7037399500,"website":"WWW.CLUBFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY D MORGAN","year_formation":1988,"state_legal_domicile":"DC","total_volunteers":16,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"1733 KING STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":639679,"Contributions":{"value":533299,"Other contributions":324007,"Contributions from gifts and grants":0,"Fundraising revenue":30500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":178792},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107667,"Investment income total":137944,"Net investment gain":-30277,"Income from invest bond proceeds":0},"Other revenues":{"value":-1287,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1287,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":557966,"Grant expense":{"value":312215,"Grants to domestic orgs":126415,"Grants to domestic individuals":185800,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":245751,"Management services":120000,"Legal":0,"Accounting":19200,"Lobbying services":0,"Investment management fees":14587,"Other services":57133,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":34831,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":381564,"Management And General Expenses":60820,"Fundraising Expenses":115582}},"Assets":{"value":6180671,"Non-interest bearing cash":57837,"Savings and temp cash investments":0,"Pledges and grants receivable":280472,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5013,"Land, building, equipment":0,"Investments publicly traded":864957,"Investments other":4814213,"Investments program related":0,"Intangible assets":0,"Other assets":158179},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6180671,"Net assets without donor restriction":3917526,"Net assets with donor restriction":2263145,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6838481197779076,"percentile":0.5279685901412196},"Fundraising Efficiency":{"score":4.61403159661539,"percentile":0.18677377142983323},"Operating Margin":{"score":0.1277406324109436,"percentile":0.667524409075874},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":11.077146277730185,"percentile":0.9015680060401042},"Officer Compensation Ratio":{"score":0.18903481574146094,"percentile":0.33289638772638674},"Program Expense Growth":{"score":-0.06790033995459775,"percentile":0.17316651828061844},"Revenue Growth":{"score":0.03962465934401075,"percentile":0.5605824543073046},"Asset Growth":{"score":0.047403872281933004,"percentile":0.5167116319350504},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5188192654615965,"percentile":0.37024903892361843}},"source_xml":"202532139349301113_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}