2023-05-08T12:37:53-05:00 2022-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2021-07-01 942714326 GEOTHERMAL RISING GEOT 5307582360 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 BRYANT JONES EXECUTIVE DIRECTOR 5307582360 2023-05-08 1 BRYANT JONES 999009999 JENNIFER SOLOT P00749373 2155677770 2023-05-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRYANT JONES 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 1657715 0 X WWW.GEOTHERMAL.ORG X 1987 CA TO CONNECT THE GEOTHERMAL COMMUNITY AND CHAMPION GEOTHERMAL ENERGY IN THE UNITED STATES AND AROUND THE WORLD. 13 13 2 30 20700 0 4570 97320 771158 1528951 28130 23569 5220 7875 809078 1657715 15115 13000 0 0 264416 264215 0 0 0 843381 1035098 1122912 1312313 -313834 345402 1936006 1949367 77243 0 1858763 1949367 TO CONNECT THE GEOTHERMAL COMMUNITY AND CHAMPION GEOTHERMAL ENERGY IN THE UNITED STATES AND AROUND THE WORLD. 0 0 713298 1240918 ANNUAL MEETING - PROVIDES AN INTERNATIONAL FORUM WHERE MEMBERS, PARTICIPANTS AND GUESTS LEARN ABOUT THE LATEST ADVANCES IN GEOTHERMAL TECHNOLOGIES THROUGH TECHNICAL AND POSTER SESSIONS. 124025 13000 288033 EDUCATIONAL COURSES, CONTRACTS AND PUBLICATIONS - VARIOUS COURSES AND PROJECTS PERTAINING TO GEOTHERMAL ENERGY, INCLUDING A GEOTHERMAL VIDEO, ON-LINE LIBRARY, INT'L EDUCATION AND VARIOUS EDUCATIONAL WORKSHOPS. 837323 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 0 0 CA X ASSOCIATION HEADQUARTERS INC 8564390500 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 KELLY BLAKE PRESIDENT (FROM 2/17/22) 0.00 X X 0 0 0 JON TRUJILO PRESIDENT (UNTIL 2/17/22) 0.00 X X 0 0 0 JERICHO REYES VICE PRESIDENT (FROM 2/17/22) 0.00 X X 0 0 0 KELLY BLAKE VICE PRESIDENT (UNTIL 2/17/22) 0.00 X X 0 0 0 JAY EGG BOARD MEMBER (FROM 2/17/22) 0.00 X 0 0 0 MARK GRAN BOARD MEMBER (FROM 2/17/22) 0.00 X 0 0 0 NICK GOODMAN BOARD MEMBER (FROM 2/17/22) 0.00 X 0 0 0 SARAH JEWETT BOARD MEMBER (FROM 2/17/22) 0.00 X 0 0 0 ELISABETH DE JONG BOARD MEMBER 0.00 X 0 0 0 NICOLE LAUTZE BOARD MEMBER 0.00 X 0 0 0 LAURE MORA BOARD MEMBER (FROM 2/17/22) 0.00 X 0 0 0 JOSH NORDQUIST BOARD MEMBER (UNTIL 2/17/22) 0.00 X 0 0 0 RITA OKOROAFOR BOARD MEMBER (FROM 2/17/22) 0.00 X 0 0 0 JERICHO REYES BOARD MEMBER (UNTIL 2/17/22) 0.00 X 0 0 0 ANN ROBERTSON-TAIT BOARD MEMBER (UNTIL 2/17/22) 0.00 X 0 0 0 PAUL THOMPSON BOARD MEMBER (UNTIL 2/17/22) 0.00 X 0 0 0 KENNIE TSUI BOARD MEMBER (FROM 2/17/22) 0.00 X 0 0 0 JACLYN URBANK BOARD MEMBER (FROM 2/17/22) 0.00 X 0 0 0 JEANINE VANY BOARD MEMBER (FROM 2/17/22) 0.00 X 0 0 0 WILLIAM PETTITT EXECUTIVE DIRECTOR (UNTIL 6/17/22) 40.00 X 146096 0 7869 146096 0 7869 1 0 1 0 TOWN AND COUNTRY RESORT 500 HOTEL CIRCLE NORTH SAN DIEGO CA 92108 ANNUAL CONFERENCE HOTEL & EQUIPMENT RENT 284218 ASSOCIATION HEADQUARTERS INC 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 MANAGEMENT SERVICES 181166 TAOTI ENTERPRISES INC 507 8TH STREET WASHINGTON DC 20003 MARKETING & INTERNET COSTS 123093 3 91470 5850 97320 ANNUAL MEETING 900099 1240918 674365 18000 548553 MEMBERSHIP DUES 900099 260558 260558 WORKSHOPS 900099 24775 24775 ADVERTISING 541800 2700 2700 1528951 23569 23569 OTHER 900099 7875 7875 7875 1657715 959698 20700 579997 12500 12500 500 500 160931 120698 40233 68797 51598 17199 3140 2355 785 13823 10367 3456 17524 13143 4381 236163 118082 118081 10260 10260 2564 2564 204588 204588 8175 8175 20687 13327 7360 397924 397924 6310 6310 9809 6866 2943 MISCELLANEOUS 75193 45325 29868 BANK AND CREDIT CARD FE 45066 44638 428 EQUIPMENT MAINTENANCE A 10359 10359 DUES AND SUBSCRIPTIONS 8000 8000 1312313 837323 474990 0 426630 737471 19396 9637 16069 9759 1493307 1202137 1936006 1949367 77243 77243 0 X 1190771 1399080 667992 550287 1858763 1949367 1936006 1949367 345402 -254798 0 X 0 1 X 1 0 X 183228 288126 85379 4570 97320 658623 763954 831422 912341 444569 959698 3911984 289801 548553 838354 947182 1119548 997720 738940 1605571 5408961 0 0 0 5408961 75023 82821 61716 28130 23569 271259 75023 82821 61716 28130 23569 271259 36752 5220 7875 49847 1022205 1202369 1096188 772290 1637015 5730067 0.94400 0.93160 0.04730 0.06000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 36,752. 2020 AMOUNT: $ 5,220. 2021 AMOUNT: $ 7,875. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1312313 1312313 206231 51558 0 0 187291 206231 393522 590283 46823 51558 98381 147572 19396 9637 9759 9759 X 1402917 -254798 -254798 1657715 0 1657715 1312313 0 1312313 0 1312313 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. ACCOUNTING STANDARDS PRESCRIBE A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN ACCOUNTING STANDARDS. 1 MARCELO LIPPMAN GRADUATE SCHOLAR 5 12500 X X 0 0 0 0 0 0 0 0 0 WILLIAM PETTITT EXECUTIVE DIRECTOR (UNTIL 6/17/22) 146096 0 0 0 0 0 7869 0 0 0 153965 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES TO A MANAGEMENT COMPANY: THE ORGANIZATION RECEIVED VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELEATED TO GENERAL ADMINISTRATION, MEETINGS AND FINANCIAL SERVICES FROM ASSOCIATION HEADQUARTERS, INC. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION WITH MEMBERS: THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS: REGULAR MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS POWER OF ELECTION: THE ORGANIZATIONS BOARD OF DIRECTORS IS ELECTED BY ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND APPROVES FILING OF THE RETURN PRIOR TO SIGNING AND MAILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: BOARD MEMBERS AND KEY EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION: ANNUALLY THE INDEPENDENT BOARD REVIEWS EMPLOYEE PERFORMANCES AND APPROVES MERIT INCREASES BASED ON PERFORMANCE AND COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS: GOVERNING DOCUMENTS, POLCIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST.