NORTHEAST GAS ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NORTHEAST GAS ASSOCIATION INC (EIN 04-1662000)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-01
IRS object ID: 202303059349302335
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-01T14:21:25-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222027092	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUM SMITH BROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	25 BRAINTREE HILL OFC PK SUITE 102	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	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	041662000	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHEAST GAS ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	7814556800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 SECOND AVENUE 510	AddressLine1Txt
City	NEEDHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02494	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSE COSTA	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7814556800	PhoneNum
Signature	2023-10-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSE	PersonFirstNm
Person Last	COSTA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A DIIULIS	PreparerPersonNm
PTIN	P00303577	PTIN
Phone	6174711120	PhoneNum
Preparation	2023-10-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	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	JOSE COSTA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 SECOND AVENUE SUITE 510	AddressLine1Txt
City	NEEDHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02494	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,862,985	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.NORTHEASTGAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	A REGIONAL TRADE ASSOCIATION FOR THE NATURAL GAS INDUSTRY PROVIDING EDUCATION & TRAINING, TECHNOLOGY RESEARCH & DEVELOPMENT, OPERATIONS, PLANNING, AND INCREASING PUBLIC AWARENESS OF NATURAL GAS IN THE NORTHEAST U.S.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,777,582	PYContributionsGrantsAmt
CY Contributions Grants	$2,182,668	CYContributionsGrantsAmt
PY Program Service Revenue	$15,309,926	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,035,645	CYProgramServiceRevenueAmt
PY Investment Income	$67,617	PYInvestmentIncomeAmt
CY Investment Income	$46,544	CYInvestmentIncomeAmt
PY Other Revenue	$437,435	PYOtherRevenueAmt
CY Other Revenue	$41,197	CYOtherRevenueAmt
PY Total Revenue	$17,592,560	PYTotalRevenueAmt
CY Total Revenue	$19,306,054	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,115,480	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,118,362	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,384,891	PYOtherExpensesAmt
CY Other Expenses	$15,091,595	CYOtherExpensesAmt
PY Total Expenses	$17,500,371	PYTotalExpensesAmt
CY Total Expenses	$19,209,957	CYTotalExpensesAmt
PY Revenues Less Expenses	$92,189	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$96,097	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,830,312	TotalAssetsBOYAmt
Total Assets EOY	$14,873,434	TotalAssetsEOYAmt
Total Liabilities BOY	$8,404,309	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,315,529	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,426,003	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,557,905	NetAssetsOrFundBalancesEOYAmt
Mission	NORTHEAST GAS INDUSTRY'S VOICE IN SUPPORTING THE SAFE, RELIABLE, EFFICIENT, AND AFFORDABLE DELIVERY OF GAS ENERGY TO CUSTOMERS AS A CONTINUING PART OF AN ENVIRONMENTALLY RESPONSIBLE ENERGY FUTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,623,913	ExpenseAmt
Revenue	$6,479,171	RevenueAmt
Desc	THE ASSOCIATION MANAGED AND OVERSAW A NUMBER OF ONGOING AND NEW RESEARCH PROJECTS RELATED TO TECHNOLOGICAL ADVANCES IN THE NATURAL GAS SERVICE INDUSTRY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,968,389	ExpenseAmt
Revenue	$6,686,079	RevenueAmt
Desc	TRAINING AND CERTIFICATION PROGRAMS FOR PROFESSIONALS IN THE GAS FIELD, MOST NOTABLY OPERATOR QUALIFICATION AND PIPE JOINING QUALIFICATION WHICH NGA THROUGH ITS PREDECESSOR ORGANIZATIONS - NEGA AND NYGAS - HAS HAD A PROGRAM ON OPERATOR QUALIFICATION (OQ) SINCE 1998. OQ IS A REGULATION OF THE OFFICE OF PIPELINE SAFETY OF THE U.S. DEPARTMENT OF TRANSPORTATION (DOT). IT REQUIRES PIPELINE OPERATORS TO DEVELOP AND MAINTAIN A WRITTEN QUALIFICATION PROGRAM FOR INDIVIDUALS PERFORMING COVERED TASKS ON PIPELINE FACILITIES. THE INTENT OF THIS QUALIFICATION IS TO ENSURE A QUALIFIED WORKFORCE AND TO REDUCE THE PROBABILITY AND CONSEQUENCE OF INCIDENTS CAUSED BY HUMAN ERROR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,281,532	ExpenseAmt
Revenue	$1,663,805	RevenueAmt
Desc	SUBSCRIPTIONS AND PUBLICATIONS ON CHANGES AND DEVELOPMENTS RELATED TO THE GAS INDUSTRY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$715,037	ExpenseAmt
Revenue	$2,206,590	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$715,037	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,206,590	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$17,588,871	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	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	0	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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	Yes (1)	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	Yes (1)	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	JOSE COSTA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7814556800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 SECOND AVE	AddressLine1Txt
City	NEEDHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02494	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
RONALD BRADLEY
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY A BRUNER
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER MCCUSKER
TREASURER AND CLERK	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES C CREWS
PRESIDENT, CEO AND ASST CL	50.00	Yes (X)	Yes (X)	$346,751	$0	$0
WILLIAM J AKLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HANS BELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHERINE BODEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID BRYSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY CAMPAGIORNI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ORVILLE COCKING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL COLPOYS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL CUNNINGHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES F DIPPO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TINA FARACA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG FEENEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL GAFFNEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL I GERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLINE HON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN IAMPEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT J KEEGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AL LANGLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER LEBLANC
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NEALE LUNDERVILLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTIE MCMULLEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERNESTO OCHOA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD PAGLIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANKLYN REYNOLDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WERNER J SCHWEIGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES M SWEENEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROSS W TURRINI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAYMOND WELTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN WYCKOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAPHNE D'ZURKO
VP RD&D	40.00			$339,871	$0	$0	Yes (X)
PAUL C ARMSTRONG
VP TRAINING & QUALIFICATIO	40.00			$313,764	$0	$0	Yes (X)
ROBERT D WILSON
VP SPECIAL PROJECTS	40.00			$270,153	$0	$0	Yes (X)
JOSE COSTAS
VP OF OPERATIONS	40.00			$365,010	$0	$0	Yes (X)
ALANA DALY
VP OF COMMUNICATIONS & PUBLIC POLICY	40.00			$153,983	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,789,532	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	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/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AIPE ADVERTISING & MEDIA
13 QUAKER DRIVE	EAST BRUNSWICK	NJ	08816	MEDIA CAMPAIGNS	$416,212
CLIFTONLARSONALLEN LLP
220 S 6TH STREET SUITE 300	MINNEAPOLIS	MN	55402	ACCOUNTING SERVICES	$239,829
GREATBLUE RESEARCH
20 WESTERN BLVD	GLASTONBURY	CT	06033	4 YEAR PIPELINE EFFECTIVENESS STUDY	$162,386
SUTTON MAGIDOFF BARKUME LLP
PO BOX 627	PORT JEFFERSON	NY	11777	LEGAL SERVICES	$151,215
CONCENTRIC ENERGY ADVISORS
293 BOSTON POST ROAD WEST SUITE 50	MARLBOROUGH	MA	01752	STRATEGIC PLAN DEVELOPMENT	$149,466

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,670,368	MembershipDuesAmt
Government Grants	$512,300	GovernmentGrantsAmt
Total Contributions	$2,182,668	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION, QUALIFICATION, TRAININ	541900	$6,686,079	$6,686,079
RESEARCH & DEVELOPMENT PROJECTS	541700	$6,464,171	$6,464,171
TESTING FEES	541380	$2,206,590	$2,206,590
PUBLICATION SALES	513190	$1,663,805	$1,663,805
RESEARCH PROJECT MANAGEMENT FEES	541700	$15,000	$15,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,035,645	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,544	TotalRevenueColumnAmt
Exclusion	$46,544	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,197	TotalRevenueColumnAmt
Exclusion	$41,197	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,556,931	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,556,931	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,306,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,035,645	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$87,741	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$711,761	TotalAmt
Management And General	$711,761	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,602,248	TotalAmt
Program Services	$2,511,583	ProgramServicesAmt
Management And General	$90,665	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$616,502	TotalAmt
Program Services	$447,131	ProgramServicesAmt
Management And General	$169,371	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$187,851	TotalAmt
Program Services	$141,984	ProgramServicesAmt
Management And General	$45,867	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,952	TotalAmt
Program Services	$5,952	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$240,876	TotalAmt
Program Services	$240,876	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$316,578	TotalAmt
Program Services	$158,289	ProgramServicesAmt
Management And General	$158,289	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$228,564	TotalAmt
Program Services	$228,564	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$241,008	TotalAmt
Program Services	$199,086	ProgramServicesAmt
Management And General	$41,922	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$201,387	TotalAmt
Management And General	$201,387	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$293,552	TotalAmt
Program Services	$146,776	ProgramServicesAmt
Management And General	$146,776	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$654,252	TotalAmt
Program Services	$654,252	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,965,088	TotalAmt
Program Services	$5,965,088	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,884	TotalAmt
Program Services	$8,442	ProgramServicesAmt
Management And General	$8,442	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$97,476	TotalAmt
Program Services	$63,359	ProgramServicesAmt
Management And General	$34,117	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
RESEARCH PROJECT CONTRA	$5,707,216	$5,707,216
PUBLICATION AND PRINTIN	$959,347	$959,347
MISCELLANEOUS	$54,833	$54,833
BAD DEBT	$49,310	$49,310

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,272	TotalAmt
Program Services	$46,783	ProgramServicesAmt
Management And General	$12,489	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,209,957	TotalAmt
Program Services	$17,588,871	ProgramServicesAmt
Management And General	$1,621,086	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$924,860	BOYAmt
EOY	$844,657	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,389,274	BOYAmt
EOY	$8,295,057	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,438,604	BOYAmt
EOY	$4,560,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$267,016	BOYAmt
EOY	$214,195	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$513,072	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$473,702	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,374	BOYAmt
EOY	$39,370	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$581,772	BOYAmt
EOY	$617,577	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,180,412	BOYAmt
EOY	$301,678	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,830,312	BOYAmt
EOY	$14,873,434	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,332,216	BOYAmt
EOY	$2,445,159	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,453,505	BOYAmt
EOY	$4,616,194	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$512,300	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,106,288	BOYAmt
EOY	$254,176	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,404,309	BOYAmt
EOY	$7,315,529	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	$7,426,003	BOYAmt
EOY	$7,557,905	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,426,003	BOYAmt
EOY	$7,557,905	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,830,312	BOYAmt
EOY	$14,873,434	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$96,097	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$35,805	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$34,128	InvestmentCostOrOtherBasisAmt
Depreciation	$15,826	DepreciationAmt
Book Value	$18,302	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$407,600	InvestmentCostOrOtherBasisAmt
Depreciation	$391,055	DepreciationAmt
Book Value	$16,545	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$71,344	InvestmentCostOrOtherBasisAmt
Depreciation	$66,821	DepreciationAmt
Book Value	$4,523	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$39,370	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SUPPLEMENTAL RETIREMENT BENEFIT OBLIGATIONS	$18,331
LEASE LIABILITY	$235,845

Field	Value	IRS element (for citing)
Total Liability	$254,176	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$19,341,859	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$35,805	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$35,805	RevenueNotReportedAmt
Revenue Subtotal	$19,306,054	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,306,054	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,209,957	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$19,209,957	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,209,957	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (6 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
JOSE COSTAS
VP OF OPERATIONS	$314,560	$0	$0	$0	$50,450	$0	$0	$0	$0	$0	$365,010	$0	$0	$0
CHARLES C CREWS
PRESIDENT, CEO AND ASST CL	$305,521	$0	$0	$0	$41,230	$0	$0	$0	$0	$0	$346,751	$0	$0	$0
DAPHNE D'ZURKO
VP RD&D	$289,855	$0	$0	$0	$50,016	$0	$0	$0	$0	$0	$339,871	$0	$0	$0
PAUL C ARMSTRONG
VP TRAINING & QUALIFICATIO	$266,783	$0	$0	$0	$46,981	$0	$0	$0	$0	$0	$313,764	$0	$0	$0
ROBERT D WILSON
VP SPECIAL PROJECTS	$252,371	$0	$0	$0	$17,782	$0	$0	$0	$0	$0	$270,153	$0	$0	$0
ALANA DALY
VP OF COMMUNICATIONS & PUBLIC POLICY	$129,489	$0	$0	$0	$24,494	$0	$0	$0	$0	$0	$153,983	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND ANY MEMBERS OF THE BOARD OF DIRECTORS AS REQUESTED.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS ANNOUNCED AT THE START OF EACH MEETING OF ALL COMMITTEES AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS CONSIDERS THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND ADJUSTS ANNUALLY, AS APPROPRIATE TO THE INDUSTRY AND THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER IN ACHIEVING THE OBJECTIVES SET FOR HIS POSITION BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEE COMPENSATION MATTERS ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER, WITH ASSISTANCE FROM THE COMPENSATION COMMITTEE, IF REQUESTED.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS WILL BE SENT TO THE REQUESTING PARTY VIA THE MEDIA CHOSEN BY THE REQUESTING PARTY.
FORM 990, PART XII, LINE 2C	THE PROCESS OF OVERSEEING THE AUDIT AND THE RELATED FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR.