Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 1,799,459 | 1,242,022 | 2,982,555 | 1,424,401 | 3,194,586 | 10,643,023 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 414,306 | 915,107 | 617,265 | 909,681 | 484,039 | 3,340,398 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 2,213,765 | 2,157,129 | 3,599,820 | 2,334,082 | 3,678,625 | 13,983,421 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 1,302,041 | 832,797 | 1,400,032 | 921,000 | 1,090,000 | 5,545,870 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 1,302,041 | 832,797 | 1,400,032 | 921,000 | 1,090,000 | 5,545,870 |
| 8 | Public support. (Subtract line 7c from line 6.) | 8,437,551 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 2,213,765 | 2,157,129 | 3,599,820 | 2,334,082 | 3,678,625 | 13,983,421 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 390,802 | 370,428 | 111,929 | 186,570 | 197,409 | 1,257,138 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 390,802 | 370,428 | 111,929 | 186,570 | 197,409 | 1,257,138 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 30,203 | 100,318 | 4,438 | 134,959 | ||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 2,634,770 | 2,627,875 | 3,716,187 | 2,520,652 | 3,876,034 | 15,375,518 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Schedule A, Part III, Line 12, Explanation of Other Income: | Miscellaneous - 2011 Amount: $ 30,203. 2012 Amount: $ 100,318. 2013 Amount: $ 4,438. 2014 Amount: $ 0. 2015 Amount: $ 0. |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART V, LINE 2B: | THE ORGANIZATION'S EMPLOYEES ARE CONTRACTED THROUGH INSPERITY WHICH IS RESPONSIBLE FOR FILING ALL RELATED EMPLOYMENT TAX FORMS, INCLUDING THE W3. |
| Form 990, Part VI, Section A, line 6 | AG Bell uses its membership dues in order to continue to help families, healthcare providers and education professionals understand childhood hearing loss, and the importance of early diagnosis and intervention. |
| Form 990, Part VI, Section A, line 7a | Nomination, Election, Term, and Qualifications. The Governance and Human Resources Committee shall nominate up to twelve (12) Director Seats. The Corporation's general membership shall nominate up to three (3) Director Seats, pursuant to any procedures adopted by the Board and/or the Governance and Human Resources Committee. Three (3) Directors shall be elected by the affirmative vote of a majority of the Corporation's voting members at an annual meeting at which a quorum is present, or by regular U.S. mail ballot, fax ballot, electronic ballot, or any other method of voting permitted by the Act pursuant to Section 13 of Article IV. The remaining Directors shall be elected by the Board at a regularly scheduled meeting at which a quorum is present. The President, President-Elect, and Immediate Past President by virtue of their Office shall serve on the Board, even if their elected seat has expired, which shall count against the total number of Directors. The Executive Director by virtue of his or her Office shall serve as a non-voting member of the Board, which shall not count against the total number of Directors. Each Director shall hold office for a three (3)-year term; provided, however, that Directors shall serve until their successors have been duly elected and have qualified. There shall be a nine (9)-year limit (comprised of three (3) terms of three (3) years each) on the number of consecutive terms that a Director may serve, provided, however, that if a Director was previously appointed by the Board to fill a vacancy on the Board, such service in filling the vacancy shall not be counted in connection with the nine (9)-year consecutive term limit; and provided further that this nine (9)-year consecutive term limit shall not apply with respect to Officer terms. The terms of Directors shall be staggered, so as to not all expire at the same time, to the extent and as determined by the Board. To this end, the term(s) of one (1) or more Directors may be extended or abbreviated, to the extent and as determined by the Board. Directors need not be residents of the District of Columbia. |
| Form 990, Part VI, Section A, line 7b | The affairs of the Corporation shall be managed by its Board. It shall be the Board's duty to carry out the objectives and purposes of the Corporation, and to this end the Board may exercise all powers of the Corporation. The Board shall be subject to the restrictions and obligations set forth by law and in the Corporation's Articles of Incorporation and Bylaws. The Board shall report annually to the membership on the progress of the Corporation in fulfilling its purposes and on the finances of the Corporation. |
| Form 990, Part VI, Section B, line 11 | The organization provides a copy of the Form 990 to all members of the governing body before it is filed. The return is also reviewed internally by the CEO before it is filed. |
| Form 990, Part VI, Section B, line 12c | Conflicts of Interest In all instances, Directors, Officers and employees of the Corporation should avoid all actions involving material conflicts of interest with the Corporation. From time to time, as necessary, the Board may develop policy guidelines to help ensure the avoidance of any such material conflicts of interest. No contract or transaction which may result in a direct or indirect financial or personal benefit to one of more the Corporation's Directors, Officers, or employees shall be void or voidable solely for this reason, if: (1) The material facts of the individual's or individuals' relationship or interest in the contract or transaction are disclosed or are known to the Board, and the Board explicitly reviews the matter with the concerned individual or individuals absent while that matter is being discussed; and (2) The Board in good faith authorizes the contract or transaction in advance by the affirmative vote of a majority of the disinterested Directors or members, even though the disinterested Directors or members may constitute less than a quorum; and (3) The contract or transaction is fair to the Corporation as of the time it is authorized, approved or ratified by the Board. Interested Directors, Officers or other interested individuals shall recuse themselves from Board meetings during both discussion and voting in connection with potential or actual conflict of interest situations. An interested individual may, however, answer questions if he or she otherwise recuses himself or herself. Interested Directors may be counted in determining the presence of a quorum at a meeting of the Board at which the Board authorizes the contract or transaction at issue. |
| Form 990, Part VI, Section B, line 15a | AG Bell requests a compensation report from Insperity. |
| Form 990, Part VI, Section C, line 19 | The company makes its governing documents available via website, and its conflict of interest policy and financial statements available upon request. |
| Form 990, Part IX, line 11g | consulting fees: Program service expenses 238,235. Management and general expenses 365,633. Fundraising expenses 21,471. Total expenses 625,339. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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