AEROSPACE INDUSTRIES ASSOCIATION OF AMERICA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AEROSPACE INDUSTRIES ASSOCIATION OF AMERICA INC (EIN 53-0023710)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-28
- IRS object ID
- 202342719349300014
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-28T08:39:12-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530023710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AEROSPACE INDUSTRIES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AERO | BusinessNameControlTxt |
| Phone | 7033581000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD 1700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE NETTROUR | PersonNm |
| Person Title | VP OF FINANCE AND TREASURER | PersonTitleTxt |
| Phone | 7033581000 | PhoneNum |
| Signature | 2023-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERINE | PersonFirstNm |
| Person Last | NETTROUR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2023-09-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE NETTROUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD 1700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,086,922 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTPS://WWW.AIA-AEROSPACE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE FOR POLICIES AND INVESTMENTS THAT KEEP OUR COUNTRY STRONG, BOLSTER OUR CAPACITY TO INNOVATE, AND SPUR ECONOMIC GROWTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 86 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 85 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,559,464 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,300,961 | CYProgramServiceRevenueAmt |
| PY Investment Income | $806,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $683,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,119,708 | PYOtherRevenueAmt |
| CY Other Revenue | $3,182,285 | CYOtherRevenueAmt |
| PY Total Revenue | $18,520,879 | PYTotalRevenueAmt |
| CY Total Revenue | $21,201,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,429 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,049 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,477,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,168,211 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,738,719 | PYOtherExpensesAmt |
| CY Other Expenses | $9,710,201 | CYOtherExpensesAmt |
| PY Total Expenses | $16,274,015 | PYTotalExpensesAmt |
| CY Total Expenses | $20,942,461 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,246,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $259,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,239,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,937,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,967,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,479,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,271,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,458,044 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ADVOCATE FOR POLICIES AND INVESTMENTS THAT KEEP OUR COUNTRY STRONG, BOLSTER OUR CAPACITY TO INNOVATE, AND SPUR ECONOMIC GROWTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE CIVIL AVIATION DIVISION ADDRESSES NONCOMPETITIVE DOMESTIC AND INTERNATIONAL CIVIL AVIATION ISSUES. STRATEGIC DIRECTION FOR THE DIVISION IS PROVIDED BY THE CEO-LEVEL CIVIL AVIATION LEADERSHIP COUNCIL (CALC). THE CALC SETS THE DIRECTION FOR THE CIVIL AVIATION COUNCIL (CAC) ON THE ASSOCIATION'S TOP CIVIL AVIATION POLICY PRIORITIES. THE CAC THEN MANAGES THE TACTICAL ACTIVITIES OF THE ASSOCIATION'S COMMITTEES, SUBCOMMITTEES AND WORKING GROUPS ON ISSUES SUCH AS SAFELY ENABLING OPERATION OF NEW ENTRANTS AND DEPLOYING INNOVATIVE INDUSTRY TECHNOLOGIES, AIRCRAFT NOISE AND EMISSIONS IMPACTS, CHEMICAL POLICY MANAGEMENT, GAINING CERTIFICATION EFFICIENCIES, ENSURING CONTINUOUS AVIATION SAFETY, CYBERSECURITY, AND NEXTGEN NATIONAL AIR TRANSPORTATION SYSTEM MODERNIZATION. IN ADDITION, THE CAC COORDINATES WITH OTHER AVIATION ASSOCIATIONS AND SAFETY AGENCIES AROUND THE WORLD. THE DIVISION ALSO GUIDES THE ASSOCIATION'S INPUT TO THE INTERNATIONAL COORDINATING COUNCIL OF AEROSPACE INDUSTRIES ASSOCIATIONS (ICCAIA), PROVIDING MEANINGFUL SECTOR INPUT TO THE INTERNATIONAL CIVIL AVIATION ORGANIZATION (ICAO).CIVIL AVIATION'S ACTIVITIES ARE ORGANIZED AROUND THREE PRIMARY OBJECTIVES: (1) ACHIEVE CIVIL AVIATION GROWTH THROUGH REGULATORY REFORM, PROMOTION OF EFFICIENT REGULATORY PRACTICES, AND SECURING STRATEGIC INVESTMENT (2) SHAPE AND ENSURE A GLOBAL FRAMEWORK TO ALLOW FOR INTEGRATION OF NEW TECHNOLOGIES AND NEW ENTRANTS (3) MINIMIZE AVIATION'S ENVIRONMENTAL IMPACT THROUGH DEVELOPMENT OF SMART DOMESTIC AND INTERNATIONAL REGULATIONS AND POLICIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE NATIONAL SECURITY POLICY DIVISION IS RESPONSIBLE FOR THE IMPLEMENTATION OF NATIONAL SECURITY POLICY-RELATED GOALS STEMMING FROM THE ASSOCIATION'S STRATEGIC PLAN THROUGH THE DEFENSE POLICY COUNCIL AND THE ACQUISITION POLICY COUNCIL. THE DEFENSE POLICY COUNCIL IS COMPOSED OF SENIOR REPRESENTATIVES FROM THE ASSOCIATION'S CORPORATE MEMBERSHIP AND IS RESPONSIBLE FOR DEVELOPING AND PROMOTING THE ASSOCIATION POSITIONS ON NATIONAL SECURITY POLICY AND DEFENSE BUDGETS. THE ACQUISITION POLICY COUNCIL IS COMPRISED OF THE SENIOR CORPORATE CONTRACTS VICE PRESIDENTS FROM THE ASSOCIATION'S CORPORATE MEMBERSHIP AND IS RESPONSIBLE FOR DEVELOPING AND PROMOTING THE ASSOCIATION POSITIONS ON DEPARTMENT OF DEFENSE ACQUISITION POLICY AND BUSINESS PRACTICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE TECHNICAL OPERATIONS DIVISION IS RESPONSIBLE FOR TECHNICAL PROGRAM MANAGEMENT, OPERATIONS, AND INDUSTRIAL-BASE ISSUES AS THEY AFFECT THE DEVELOPMENT, PRODUCTION AND SUPPORT OF AIRCRAFT, MISSILES, SPACE VEHICLES, AND AEROSPACE SYSTEMS. THE TECHNICAL OPERATIONS COUNCIL (TOC) IS COMPRISED OF INDUSTRY'S EXECUTIVE TECHNICAL LEADERSHIP ADDRESSING NONCOMPETITIVE ISSUES USING A CONSENSUS PROCESS. IT COORDINATES AND DEVELOPS POLICY, REQUIREMENTS, STANDARDIZATION, GUIDELINES, AND STANDARDS TO ENHANCE ADOPTION OF NEW TECHNOLOGY, STREAMLINE BUSINESS PROCESSES THROUGH INTEROPERABILITY, PROMOTE DIGITAL ENGINEERING, INNOVATIVE APPROACHES TO SUSTAINMENT, AND DATA DRIVEN RISK-BASED APPROACHES TO QUALITY MANAGEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| DescDesc |
|---|
| THE SPACE SYSTEMS DIVISION IS RESPONSIBLE FOR SUPPORTING THE ASSOCIATION'S SPACE COUNCIL AND ITS PRIMARY COMMITTEES, THE NATIONAL SECURITY SPACE, CIVIL SPACE, AND COMMERCIAL SPACE COMMITTEES. SPACE SYSTEMS WORKS TO DEVELOP INDUSTRY POSITIONS ON DOMESTIC AND INTERNATIONAL SPACE USES AND USES THESE TO EDUCATE CONGRESS, FEDERAL AGENCIES, AND OTHER SPACE STAKEHOLDERS ON THE IMPORTANCE OF SPACE ACTIVITIES TO OUR NATIONAL SECURITY, ECONOMY, AND INTERNATIONAL LEADERSHIP. IT ALSO FACILITATES DIALOGUE BETWEEN THE SPACE INDUSTRY AND GOVERNMENT DECISION MAKERS TO ADDRESS CRITICAL ISSUES, SUCH AS THE HEALTH AND COMPETITIVENESS OF THE SPACE INDUSTRIAL BASE, THE STATE OF SPACE SYSTEMS ACQUISITIONS, AND THE INTEGRAL ROLE SPACE-BASED ASSETS BEAR ON THE NATION'S INFRASTRUCTURE AND NATIONAL SECURITY. |
| THE INTERNATIONAL AFFAIRS DIVISION PROMOTES DOMESTIC AND INTERNATIONAL POLICIES AND PRACTICES THAT HELP AMERICAN COMPANIES COMPETE IN THE GLOBAL MARKETPLACE AND COOPERATE WITH OUR ALLIES AND FOREIGN PARTNERS. THE INTERNATIONAL COUNCIL PROMOTES GLOBAL TRADE AS A MEANS TO ENHANCE NATIONAL AND ECONOMIC SECURITY AND TO HELP MAINTAIN THE VITALITY OF THE INDUSTRIAL BASE AND THE AEROSPACE WORKFORCE. THE DIVISION'S KEY ISSUES INCLUDE, MODERNIZING THE U.S. EXPORT CONTROL AND DEFENSE TRADE SYSTEM, MONITORING TRADE NEGOTIATIONS AFFECTING THE AEROSPACE AND DEFENSE INDUSTRY, AND SUPPORTING GREATER AEROSPACE AND DEFENSE TRADE AND COOPERATION IN BOTH EXISTING AND EMERGING FOREIGN MARKETS. |
| THE LEGISLATIVE AFFAIRS DIVISION IS RESPONSIBLE FOR DEVELOPING AND EXECUTING THE LEGISLATIVE STRATEGIES AGREED TO BY OUR MEMBER COMPANIES. LEGISLATIVE AFFAIRS WORKS WITH MEMBERS OF CONGRESS AND STAFF, ADMINISTRATION OFFICIALS, AND OTHER ORGANIZATIONS TO ADVOCATE ON BEHALF OF THE ASSOCIATION'S POSITIONS ON ISSUES VITAL TO THE AEROSPACE AND DEFENSE INDUSTRY. TO ENSURE THAT THE VOICE OF THE AEROSPACE AND DEFENSE INDUSTRY IS WELL REPRESENTED IN THE PUBLIC POLICY MAKING PROCESS, THE DIVISION PREPARES AND PRESENTS CONGRESSIONAL TESTIMONY, WHITE PAPERS AND OTHER POLICY PAPERS, AND ORGANIZES HIGH-PROFILE EVENTS CONDUCTED BY THE HOUSE AND SENATE AEROSPACE CAUCUSES. IT ALSO COORDINATES SPECIAL EVENTS, SUCH AS ELECTION FORUMS AND CONGRESSIONAL DELEGATION VISITS TO INTERNATIONAL AIR SHOWS. LEGISLATIVE AFFAIRS WORKS IN COUNCILS, COMMITTEES, AND WORKING GROUPS TO SUPPORT AGENDAS DEVELOPED BY THE ASSOCIATION'S POLICY DIVISIONS. IN ADDITION, THE WORKFORCE COUNCIL IS PART OF THIS DIVISION. IT IS RESPONSIBLE FOR IMPLEMENTING AN OVERARCHING INDUSTRY STRATEGY FOR SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) EDUCATION INITIATIVES TO DEVELOP THE FUTURE OF THE AEROSPACE AND DEFENSE WORKFORCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 86 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 85 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE NETTROUR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033581000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD 1700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (118 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ERIC FANNING | |||||||||
| PRESIDENT & CEO | 34.50 | 3.00 | Yes (X) | Yes (X) | $1,552,091 | $0 | $31,706 | ||
| MIKE PETTERS | |||||||||
| CHAIR UNTIL 11/2022 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TOM GENTILE | |||||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JIM ADAMS | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD ADDI | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| FLORIAN AIGRAIN | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ALVES | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS ARSENEAULT | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARK ASLETT | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| SIMON AZAR | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DEREK BAGGERLY | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL BASSANI | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS BELL | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| GREG BOWLES | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| GREG BOWMAN | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN BOYLE | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH BRAM | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE BRECKENRIDGE | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| HEATHER BULK | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JADE BUNKE | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| FERNANDO CAMPO | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL CANARIO | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| LEANNE CARET | |||||||||
| BOARD MEMBER UNTIL 09/2022 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE CATHELL | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL CHANATRY | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| THEODORE COLBERT III | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOE COLE | |||||||||
| BOARD MEMBER UNTIL 05/2022 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN COSTELLO | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN COYKENDALL | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS CROMWELL | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL CROWLEY | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC DEMARCO | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT DONNELLY | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| EILEEN DRAKE | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL FEEKO | |||||||||
| BOARD MEMBER UNTIL 05/2022 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN FLOOD | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND FOX | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL FRAIPONT | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| TROY GERRY | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| PETER GUNDERMANN | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| GARY GYSIN | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DORITH HAKIM | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON HARDIE | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAN HART | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| GREG HAYES | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY HENRY | |||||||||
| BOARD MEMBER UNTIL 02/2022 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HIGGS | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HOLMES | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| RAANAN HOROWITZ | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| KARL HUTTER | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE IRWIN | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE KAHN | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| SOL KANTHACK | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER KASTNER | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID KAUFMAN | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE KITAY | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAN KORTE | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER KRONE | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER KUBASIK | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| NANDA KUMAR | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| LANCE KWASNIEWSKI | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARK LEE | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| CARMELO LOFARO | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| RON LOPEZ | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE MADSEN | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS MCCROSSON | |||||||||
| BOARD MEMBER UNTIL 02/2022 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC MENDELSON | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN MOORE | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| HAL MURDOCK | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICK NAGEL | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| WAHID NAWABI | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| BEN NICHOLSON | |||||||||
| BOARD MEMBER UNTIL 09/2022 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| PHEBE NOVAKOVIC | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JUAN CARLOS ORTIZ | |||||||||
| BOARD MEMBER UNTIL 02/2022 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN OSWALD | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| FATIH OZMEN | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| RAM RAMAN | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID REESE | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| BART ROPER | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| HORACIO ROZANSKI | |||||||||
| BOARD MEMBER UNTIL 11/2022 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SAMPSON | |||||||||
| BOARD MEMBER UNTIL 02/2022 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SCHMIDT | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARK SCHRAMEK | |||||||||
| BOARD MEMBER UNTIL 11/2022 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER SHERRARD | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE SHYBUNKO-MOORE | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JASMEET SINGH | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SLATTERY | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| BOB SPENCE | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT SPROLE | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| GARY SPULAK | |||||||||
| BOARD MEMBER UNLIL 02/2022 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| NICK STANAGE | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| ED SWALLOW | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| SAM SWARO | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JIM TAICLET | |||||||||
| BOARD MEMBER UNTIL 09/2022 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD THOMA | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| IAN WALSH | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY WARDEN | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| BOB WETHERBEE | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH WILLIS | |||||||||
| BOARD MEMBER UNTIL 09/2022 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| RORY YANCHEK | |||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE ZIMMERMAN | |||||||||
| BOARD MEMBER UNTIL 05/2022 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| PETER PROWITT | |||||||||
| COO | 36.50 | 1.00 | Yes (X) | $664,698 | $0 | $24,466 | |||
| SARAVANAN SHANMUGANATHAN | |||||||||
| SVP, POLICY; CO-TREASURER | 36.50 | 1.00 | Yes (X) | $333,697 | $0 | $42,639 | |||
| KATHERINE NETTROUR VP | |||||||||
| FINANCE; CO-TREASURER | 37.50 | Yes (X) | $222,941 | $0 | $12,349 | ||||
| JOHN LUDDY | |||||||||
| VP, NATIONAL SECURITY POLICY | 37.50 | $313,904 | $0 | $41,702 | Yes (X) | ||||
| MICHAEL FRENCH | |||||||||
| VP, SPACE SYSTEMS | 37.50 | $334,497 | $0 | $21,094 | Yes (X) | ||||
| BENJAMIN STONE | |||||||||
| SVP, OPERATIONS | 37.50 | $311,341 | $0 | $41,977 | Yes (X) | ||||
| DAVID SILVER | |||||||||
| VP, CIVIL AVIATION | 35.50 | 2.00 | $298,170 | $0 | $36,619 | Yes (X) | |||
| TIMOTHY MCCLEES | |||||||||
| VP, LEGISLATIVE AFFIARS | 37.50 | $295,843 | $0 | $37,608 | Yes (X) | ||||
| ALISON LYNN | |||||||||
| VP, COMMUNICATIONS | 37.50 | $283,203 | $0 | $39,973 | Yes (X) | ||||
| JAMES RENTSCH | |||||||||
| VP, TECHNICAL OPS | 37.50 | $234,078 | $0 | $37,328 | Yes (X) | ||||
| MONIKA NIELSEN | |||||||||
| VP, CORPORATE EVENTS | 37.50 | $230,042 | $0 | $39,041 | Yes (X) | ||||
| DEREK HARDWICK | |||||||||
| VP, INTERNATIONAL AFFAIRS | 37.50 | $223,494 | $0 | $13,354 | Yes (X) | ||||
| JASON TIMM DIRECTOR OF | |||||||||
| DEFENSE POLICY & INTEGRATION | 37.50 | $179,695 | $0 | $12,742 | Yes (X) | ||||
| CHRISTOPHER CARNAHAN | |||||||||
| ASSISTANT VP, STANDARDS | 37.50 | $162,655 | $0 | $28,633 | Yes (X) | ||||
| JED SHEIN | |||||||||
| SENIOR DIRECTOR, MARKETING | 37.50 | $172,237 | $0 | $18,860 | Yes (X) | ||||
| LORENZO WILLIAMS SR DIR | |||||||||
| ACQUISITION & NAT'L SECURITY POLICY | 37.50 | $165,137 | $0 | $23,203 | Yes (X) | ||||
| JEFFREY WILSON | |||||||||
| SR. DIRECTOR, LEGISLATIVE AFFAIRS | 37.50 | $170,515 | $0 | $16,933 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,148,238 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $520,227 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| COOK & ASSOCIATES | ||||||||||
| 15A HARRIS BUSINESS PARK HANBURY R | BROMSGROVE | WORCESTERSHIRE | UK | B60 4DJ | EVENT SERVICES | $834,624 | ||||
| RSM US LLP | ||||||||||
| INFORMATION TECHNOLOGY SERVICES | $702,268 | 1861 INTERNATIONAL DRIVE SUITE 400 | MCLEAN | VA | 22102 | |||||
| BUREAU OF LABOR STATISTICS | ||||||||||
| CONSULTING SERVICES - SURVEY | $463,500 | 2 MASSACHUSETTS AVENUE NE ROOM 213 | WASHINGTON | DC | 20212 | |||||
| MARCUM LLP | ||||||||||
| ACCOUNTING AND HR SERVICES | $427,303 | 1899 L STREET NW SUITE 800 | WASHINGTON | DC | 20036 | |||||
| NATIONAL RESEARCH COUNCIL OF CANADA | ||||||||||
| 1200 MONTREAL ROAD | OTTAWA | ONTARIO | CA | K1A 0R6 | CONSULTING SERVICES - ICC TESTING | $420,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $35,000 | AllOtherContributionsAmt |
| Total Contributions | $35,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $11,778,273 | $11,778,273 | |
| CONFERENCES & MEETINGS | 900099 | $3,087,363 | $2,173,634 | $913,729 |
| AIR SHOW | 900099 | $2,183,226 | $2,183,226 | |
| ROCKET CONTEST | 900099 | $252,099 | $102,099 | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,300,961 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,501 | TotalRevenueColumnAmt |
| Exclusion | $880,501 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,156,852 | TotalRevenueColumnAmt |
| Exclusion | $3,156,852 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,688,175 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,885,246 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$197,071 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$197,071 | TotalRevenueColumnAmt |
| Exclusion | -$197,071 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE REVENUE | 900099 | $20,546 | $20,546 |
| MISCELLANEOUS INCOME | 900099 | $4,887 | $4,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,433 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,201,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,262,665 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,904,011 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,101 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,948 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,717,855 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,412,186 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,320 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,153 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,697 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,086 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,915 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,240 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,668 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,311 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,024 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,154 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,650 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,517 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,298 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,373 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,747,651 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,582 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,753 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OPERATIONS CENTER | $1,046,762 |
| OTHER EXPENSES | $149,316 |
| TAXES | $134,075 |
| DUES & PUBLICATIONS | $130,976 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,850 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,942,461 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,964 | BOYAmt |
| EOY | $2,514,542 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,230 | BOYAmt |
| EOY | $460 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,411 | BOYAmt |
| EOY | $1,314,705 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,804 | BOYAmt |
| EOY | $384,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,149,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,598,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,285 | BOYAmt |
| EOY | $550,893 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,648,623 | BOYAmt |
| EOY | $23,917,815 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,070 | BOYAmt |
| EOY | $6,254,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,239,387 | BOYAmt |
| EOY | $34,937,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,079 | BOYAmt |
| EOY | $839,446 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,651,319 | BOYAmt |
| EOY | $2,588,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,477 | BOYAmt |
| EOY | $7,051,920 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,967,875 | BOYAmt |
| EOY | $10,479,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,271,512 | BOYAmt |
| EOY | $24,458,044 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,271,512 | BOYAmt |
| EOY | $24,458,044 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,239,387 | BOYAmt |
| EOY | $34,937,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $259,215 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,072,683 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $11,778,273 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,715,379 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$4,486,744 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$2,771,365 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,355,655 | AggregateReportedDuesNtcAmt |
| Carried Over | -$5,127,020 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,429,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,262,228 | DepreciationAmt |
| Book Value | $167,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,317,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,111,379 | DepreciationAmt |
| Book Value | $206,571 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $402,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,807 | DepreciationAmt |
| Book Value | $177,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $550,893 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $5,111,140 |
| RETIREMENT ASSETS - 457 PLAN | $561,196 |
| INTERCOMPANY RECEIVABLE | $362,055 |
| DEPOSITS | $219,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,254,226 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $6,490,724 |
| DEFERRED COMPENSATION - 457 PLAN | $561,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,051,920 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,527,682 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,072,683 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $521,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$2,551,683 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,079,365 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $122,311 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $122,311 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,201,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,341,150 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $521,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $521,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,820,150 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $122,311 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $122,311 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,942,461 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2022, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | AIRSHOWS | $1,388,969 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PRORGAM SERVICES | AIRSHOWS | $680,451 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | AIRSHOWS | $87,447 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | AIRSHOWS | $36,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,193,337 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,193,337 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3 | THE ORGANIZATION REPORTED THE EXPENDITURES USING ACCRUAL BASIS ACCOUNTING, THE METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AMERICAN ROCKETRY CHALLENGE | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $40,948 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THROUGHOUT THE YEAR, THE PROGRAM CONDUCTS OUTREACH TO UNDERSERVED COMMUNITIES PROVIDING MICROGRANTS AND MENTORS TO SPARK AN INTEREST IN SPACE. GRANT AWARDEES RECEIVE AN INITIAL $1,000 TO PURCHASE MATERIALS TO SUPPORT THEIR ROCKETRY PROGRAM AND THE AMERICAN ROCKETRY CHALLENGE REGULARLY CHECKS IN ON GRANT AWARDEES THROUGHOUT THE COMPETITION. TO RECEIVE THE FULL $2,00 GRANT, RECIPIENTS MUST COMPLETE MULTIPLE SURVEYS AND FULFILL PROGRAMMATIC REQUIREMENTS TO TRACK PROGRESS, GRANT USE, AND PROGRAM ENGAGEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC FANNING | ||||||||||||||
| PRESIDENT & CEO | $873,419 | $0 | $625,086 | $0 | $53,586 | $0 | $20,508 | $0 | $11,198 | $0 | $1,583,797 | $0 | $0 | $0 |
| PETER PROWITT | ||||||||||||||
| COO | $443,044 | $0 | $197,625 | $0 | $24,029 | $0 | $20,508 | $0 | $3,958 | $0 | $689,164 | $0 | $0 | $0 |
| SARAVANAN SHANMUGANATHAN | ||||||||||||||
| SVP, POLICY; CO-TREASURER | $278,697 | $0 | $55,000 | $0 | $0 | $0 | $16,739 | $0 | $25,900 | $0 | $376,336 | $0 | $0 | $0 |
| JOHN LUDDY | ||||||||||||||
| VP, NATIONAL SECURITY POLICY | $261,180 | $0 | $44,145 | $0 | $8,579 | $0 | $16,481 | $0 | $25,221 | $0 | $355,606 | $0 | $0 | $0 |
| MICHAEL FRENCH | ||||||||||||||
| VP, SPACE SYSTEMS | $276,762 | $0 | $55,590 | $0 | $2,145 | $0 | $18,300 | $0 | $2,794 | $0 | $355,591 | $0 | $0 | $0 |
| BENJAMIN STONE | ||||||||||||||
| SVP, OPERATIONS | $263,068 | $0 | $44,000 | $0 | $4,273 | $0 | $17,211 | $0 | $24,766 | $0 | $353,318 | $0 | $0 | $0 |
| DAVID SILVER | ||||||||||||||
| VP, CIVIL AVIATION | $269,585 | $0 | $24,300 | $0 | $4,285 | $0 | $16,824 | $0 | $19,795 | $0 | $334,789 | $0 | $0 | $0 |
| TIMOTHY MCCLEES | ||||||||||||||
| VP, LEGISLATIVE AFFIARS | $239,677 | $0 | $52,320 | $0 | $3,846 | $0 | $11,708 | $0 | $25,900 | $0 | $333,451 | $0 | $0 | $0 |
| ALISON LYNN | ||||||||||||||
| VP, COMMUNICATIONS | $237,707 | $0 | $37,752 | $0 | $7,744 | $0 | $14,969 | $0 | $25,004 | $0 | $323,176 | $0 | $0 | $0 |
| JAMES RENTSCH | ||||||||||||||
| VP, TECHNICAL OPS | $205,990 | $0 | $28,088 | $0 | $0 | $0 | $13,106 | $0 | $24,222 | $0 | $271,406 | $0 | $0 | $0 |
| MONIKA NIELSEN | ||||||||||||||
| VP, CORPORATE EVENTS | $194,829 | $0 | $34,425 | $0 | $788 | $0 | $13,406 | $0 | $25,635 | $0 | $269,083 | $0 | $0 | $0 |
| DEREK HARDWICK | ||||||||||||||
| VP, INTERNATIONAL AFFAIRS | $180,600 | $0 | $39,240 | $0 | $3,654 | $0 | $10,961 | $0 | $2,393 | $0 | $236,848 | $0 | $0 | $0 |
| KATHERINE NETTROUR VP | ||||||||||||||
| FINANCE; CO-TREASURER | $170,641 | $0 | $52,300 | $0 | $0 | $0 | $10,575 | $0 | $1,774 | $0 | $235,290 | $0 | $0 | $0 |
| JASON TIMM DIRECTOR OF | ||||||||||||||
| DEFENSE POLICY & INTEGRATION | $162,143 | $0 | $10,400 | $0 | $7,152 | $0 | $10,377 | $0 | $2,365 | $0 | $192,437 | $0 | $0 | $0 |
| CHRISTOPHER CARNAHAN | ||||||||||||||
| ASSISTANT VP, STANDARDS | $133,911 | $0 | $26,000 | $0 | $2,744 | $0 | $9,793 | $0 | $18,840 | $0 | $191,288 | $0 | $0 | $0 |
| JED SHEIN | ||||||||||||||
| SENIOR DIRECTOR, MARKETING | $146,993 | $0 | $24,090 | $0 | $1,154 | $0 | $9,004 | $0 | $9,856 | $0 | $191,097 | $0 | $0 | $0 |
| LORENZO WILLIAMS SR DIR | ||||||||||||||
| ACQUISITION & NAT'L SECURITY POLICY | $135,137 | $0 | $30,000 | $0 | $0 | $0 | $9,485 | $0 | $13,718 | $0 | $188,340 | $0 | $0 | $0 |
| JEFFREY WILSON | ||||||||||||||
| SR. DIRECTOR, LEGISLATIVE AFFAIRS | $143,545 | $0 | $24,000 | $0 | $2,970 | $0 | $8,298 | $0 | $8,635 | $0 | $187,448 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | PER HIS EMPLOYMENT CONTRACT, PRESIDENT AND CEO ERIC FANNING IS ENTITLED TO TRAVEL BUSINESS CLASS. ALL OTHER AIA STAFF CAN TRAVEL BUSINESS CLASS IF THE TOTAL ACTUAL FLIGHT TIME IS 13 HOURS OR MORE. AMOUNTS PAID FOR PERSONAL SERVICES WERE INCLUDED AS TAXABLE INCOME. FIRST-CLASS/CHARTER TRAVEL AND HEALTH/SOCIAL CLUB DUES OR INITIATION FEES WERE NOT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AIA IS A TRADE ASSOCIATION REPRESENTED BY COMPANIES WHO HAVE AN INTEREST IN THE AEROSPACE INDUSTRY. THERE ARE TWO CATEGORIES OF MEMBERSHIP - REGULAR AND ASSOCIATE. REGULAR MEMBERSHIP IS AVAILABLE TO FIRMS ENGAGED IN THE PRODUCTION OF AEROSPACE SYSTEMS IN THE U.S., PROVIDED THE FIRM IS NOT OWNED OR SUBSTANTIALLY CONTROLLED, DIRECTLY OR INDIRECTLY BY A FOREIGN GOVERNMENT. ASSOCIATE MEMBERSHIP IS AVAILABLE TO COMPANIES THAT SUPPLY REGULAR MEMBER FIRMS ENGAGED IN THE PRODUCTION OF AEROSPACE SYSTEMS. ASSOCIATE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ACTIVITIES OF THE SUPPLIER MANAGEMENT COUNCIL ONLY, EXCEPT FOR AN ASSOCIATE MEMBER ELECTED TO THE BOARD OF GOVERNORS AND SUPPLIER MANAGEMENT COUNCIL LIAISONS TO REGULAR MEMBER COUNCILS AND COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ASSOCIATION VOTE ANNUALLY ON THE REPRESENTATIVES OF THE GOVERNING BODY (BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE AND OFFICERS OF THE CORPORATION). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS COMPLETED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. THE FORMS ARE THEN FORWARDED TO THE CFO/SECRETARY/TREASURER FOR FINAL REVIEW AND SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW EMPLOYEES ARE REQUIRED TO SIGN THAT THEY HAVE RECEIVED A CONFLICT-OF-INTEREST POLICY DOCUMENT. ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ANNUALLY ON A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN HIRING THE CEO, THE SEARCH COMMITTEE LOOKED AT COMPARATIVE DATA INCLUDING BENEFITS, COMPENSATION, BONUSES, AND OTHER MARKET DATA PRIOR TO MAKING AN OFFER OF EMPLOYMENT. IN ADDITION, THE SEARCH COMMITTEE USED AN OUTSIDE CONSULTING COMPANY TO ASSIST IN THE HIRING PROCESS AND THAT COMPANY ALSO PROVIDED EXPERTISE IN THE HIRING PROCESS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE DOCUMENTED BY AIA GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT-OF-INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL CENTER FOR ADVANCED TECHNOLOGIES | ||||||||||
| 1000 WILSON BLVD STE 1700 | ARLINGTON | VA | 22209 | 521625043 | SCIENTIFIC RESEARCH | DC | 501(C)(3) | LINE 7 | AEROSPACE INDUSTRIES ASSOCIATION | 0 |
| NATIONAL INSTITUTE FOR AEROSPACE STUDIES & SERVICES INC | ||||||||||
| 1000 WILSON BLVD STE 1700 | ARLINGTON | VA | 22209 | 521672025 | SCIENTIFIC RESEARCH | DC | 501(C)(6) | AEROSPACE INDUSTRIES ASSOCIATION | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL CENTER FOR ADVANCED TECHNOLOGIES | ||
| D | $352,405 | FMV |
| NATIONAL CENTER FOR ADVANCED TECHNOLOGIES | ||
| Q | $6,079,232 | FMV |
| NATIONAL INSTITUTE FOR AEROSPACE STUDIES & SERVICES INC | ||
| Q | $317,961 | FMV |