2025-10-28T15:48:53-05:00 2024-12-31 593186310 THOMAS HOWELL FERGUSON PA 2615 CENTENNIAL BLVD SUITE 200 TALLAHASSEE FL 32308 990EZ 2024-01-01 592485277 FLORIDA SOCIETY OF ASSOCIATION EXECUTIVE FOUNDATION INC FLOR 8502227994 2410 MAHAN DR 2 TALLAHASSEE FL 32308 HESTER NDOJA PRESIDENT/CEO 8502227994 2025-10-17 1 1 STACEY T KOLKA P01371120 8506688100 2024 2025-03-06 01:10:19Z X X WWW.FSAE.ORG X X 109412 X 91907 9025 8330 12239 -12239 150 97173 56625 2500 865 2927 10646 73563 23610 345204 0 368814 X 349284 374683 175 323 349459 375006 4255 6192 345204 368814 X SUPPORT EDUCATION, RESEARCH, PROFESSIONAL DEVELOPMENT, PUBLICATIONS AND PUBLIC RELATIONS EFFORT FOR THE ASSOCIATION MANAGEMENT PROFESSIONAL. GRANTS FOR PROFESSIONAL DEVELOPMENT - GRANTS INCLUDE FUNDING TO ATTEND THE ANNUAL CONFERENCE, EARN CERTIFICATIONS, AND SPECIAL GRANTS. 11625 11625 EXECUTIVE SERIES LUNCHEONS - LUNCHEONS FOR ASSOCIATION EXECUTIVES REGARDING ISSUES RELATED TO FL GOVERNMENT SUCH AS FINANCE, ECONOMIC SITUATIONS ETC. 0 2068 THINK TANK PROGRAM - A MEETING OF ASSOCIATION PROFESSIONALS THAT CONTEMPLATE A SINGLE TOPIC REGARDING THE ASSOCIATION MANAGEMENT PROFESSION. FINDINGS FROM THE MEETING ARE SHARED WITH THE COMMUNITY IN A WHITE PAPER. 0 0 13693 X HESTER NDOJA CAE PRESIDENT/CEO 10.00 0 0 0 CRISSY TALLMAN CMP CAE CEM CHAIR 1.00 0 0 0 STEPHANIE THOMAS CAE CMP CHAIR-ELECT 1.00 0 0 0 ERIN BALLAS TREASURER 1.00 0 0 0 LISETTE MARINER CAE SECRETARY 1.00 0 0 0 KEYNA CORY IMMEDIATE PAST CHAIR 1.00 0 0 0 TOBY CUMMINGS CAE TRUSTEE 1.00 0 0 0 CHRISTY GANDY TRUSTEE 1.00 0 0 0 JOE GRIMES CAE TRUSTEE 1.00 0 0 0 SHELLY JOINES CMP TRUSTEE 1.00 0 0 0 JENNIFER MILAM CAE TRUSTEE 1.00 0 0 0 AMANDA MOTES TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL HESTER NDOJA 2410 MAHAN DRIVE STE 2 TALLAHASSEE FL 32308 8502227994 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11150 12849 20655 126925 91907 263486 11150 12849 20655 126925 91907 263486 263486 1501 117 1427 8084 8330 19459 188 150 338 283283 0.93010 0.92570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 188. 2024 AMOUNT: $ 150. SILENT AUCTION 75134 75134 7425 4424 BEER POUR & TASTING 4100 4100 390 79234 79234 7425 4814 12239 -12239 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,330. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 150. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: FLORIDA SOCIETY OF ASSOCIATION EXECUTIVES, INC. AFFILIATE ADDRESS: 2410 MAHAN DRIVE, SUITE 2 TALLAHASSEE, FL 32308. PURPOSE OF PAYMENT: EDUCATIONAL PROGRAMS. AMOUNT OF PAYMENT: 25,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: FLORIDA SOCIETY OF ASSOCIATION EXECUTIVES, INC. AFFILIATE ADDRESS: 2410 MAHAN DRIVE, SUITE 2 TALLAHASSEE, FL 32308. PURPOSE OF PAYMENT: CONFERENCE & MEMBER SERVICES. AMOUNT OF PAYMENT: 20,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 11,625. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 1,513. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,472. DESCRIPTION: RESEARCH. AMOUNT: 1,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,593. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 2,068. TOTAL TO FORM 990-EZ, LINE 16: 10,646. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 250. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 73. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,255. END OF YEAR AMOUNT: 4,255. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 937. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.