2022-05-13T18:35:41-05:00 2021-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2020-07-01 942714326 GEOTHERMAL RISING GEOT 8564390500 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 WILLIAM PETTITT EXECUTIVE DIRECTOR 8564390500 2022-05-13 1 WILLIAM PETTITT 999009999 JENNIFER SOLOT P00749373 2155677770 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM PETTITT 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 809078 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. 24 24 6 25 36788 0 85379 4570 912341 771158 61716 28130 36752 5220 1096188 809078 0 15115 0 0 716572 264416 0 0 0 775895 843381 1492467 1122912 -396279 -313834 1405778 1936006 4421 77243 1401357 1858763 TO CONNECT THE GEOTHERMAL COMMUNITY AND CHAMPION GEOTHERMAL ENERGY IN THE UNITED STATES AND AROUND THE WORLD. 0 0 494717 518468 ANNUAL MEETING - PROVIDES AN INTERNATIONAL FORUM WHERE MEMBERS, PARTICIPANTS AND GUESTS LEARN ABOUT THE LATEST ADVANCES IN GEOTHERMAL TECHNOLOGIES THROUGH TECHNICAL AND POSTER SESSIONS. 132054 15115 252690 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. 626771 1 0 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 7 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 5307582360 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 JON TRUJILLO PRESIDENT (2021) 0.00 X X 0 0 0 ANDREW SABIN PRESIDENT (2020) 0.00 X X 0 0 0 KELLY BLAKE VICE PRESIDENT (2021) 0.00 X X 0 0 0 ANDREW SABIN PAST PRESIDENT (2021) 0.00 X X 0 0 0 MARIA C RICHARDS PAST PRESIDENT (2020) 0.00 X X 0 0 0 ANDY BLAIR BOARD MEMBER 0.00 X 0 0 0 LOUIS CAPUANO III BOARD MEMBER 0.00 X 0 0 0 ELISABETH DE JONG BOARD MEMBER 0.00 X 0 0 0 WARREN DEWHURST BOARD MEMBER 0.00 X 0 0 0 MARK GRAN BOARD MEMBER 0.00 X 0 0 0 DOUG HOLLETT BOARD MEMBER 0.00 X 0 0 0 NICOLE LAUTZE BOARD MEMBER 0.00 X 0 0 0 JAMES W LOVEKIN BOARD MEMBER 0.00 X 0 0 0 ROY L MINK BOARD MEMBER 0.00 X 0 0 0 LAURE MORA BOARD MEMBER 0.00 X 0 0 0 JOSH NORDQUIST BOARD MEMBER 0.00 X 0 0 0 LARA OWENS BOARD MEMBER 0.00 X 0 0 0 ROBERT PODGORNEY BOARD MEMBER 0.00 X 0 0 0 JERICHO REYES BOARD MEMBER 0.00 X 0 0 0 ANN ROBERTSON-TAIT BOARD MEMBER 0.00 X 0 0 0 JEFFERSON W TESTER BOARD MEMBER 0.00 X 0 0 0 PAUL THOMSEN BOARD MEMBER 0.00 X 0 0 0 HIDDA THORSTEINSSON BOARD MEMBER 0.00 X 0 0 0 JEFF WITTER BOARD MEMBER 0.00 X 0 0 0 SHIGETO YAMADA BOARD MEMBER 0.00 X 0 0 0 KATHERINE R YOUNG BOARD MEMBER 0.00 X 0 0 0 WILLIAM PETTITT EXECUTIVE DIRECTOR 40.00 X 185000 0 13844 185000 0 13844 1 0 1 0 ASSOCIATION HEADQUARTERS INC 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 MANAGEMENT SERVICES 330478 IMS TECHNOLOGY SERVICE 3055 MCCANN FARM DRIVE GARNET VALLEY PA 19060 VIDEO CONFERENCING 139109 2 4570 4570 ANNUAL MEETING 900099 518468 206529 27138 284801 MEMBERSHIP DUES 900099 215415 215415 WORKSHOPS 900099 27625 22625 5000 ADVERTISING 541800 9650 9650 771158 28130 28130 OTHER 900099 5220 5220 5220 809078 444569 36788 323151 2615 2615 12500 12500 184448 138337 46111 50624 37968 12656 14461 10846 3615 14883 11162 3721 336041 168021 168020 1350 1350 41089 41089 190515 39910 150605 18969 9031 9938 13513 8044 5469 150360 150360 2879 2879 6615 4631 1984 EQUIPMENT MAINTENANCE A 28608 8527 20081 MISCELLANEOUS 21092 7757 13335 BANK AND CREDIT CARD FE 18350 17062 1288 DUES AND SUBSCRIPTIONS 14000 14000 1122912 626771 496141 0 200 426630 123098 2499 19396 3327 8720 16069 1271261 1493307 1405778 1936006 4421 77243 4421 77243 X 642478 1190771 758879 667992 1401357 1858763 1405778 1936006 -313834 351687 419553 0 X 0 1 X 1 0 X 183785 183228 288126 85379 4570 745088 676584 763954 831422 912341 444569 3628870 289801 289801 860369 947182 1119548 997720 738940 4663759 0 0 0 4663759 52746 75023 82821 61716 28130 300436 52746 75023 82821 61716 28130 300436 36752 5220 41972 913115 1022205 1202369 1096188 772290 5006167 0.93160 0.93210 0.06000 0.06070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 36,752. 2020 AMOUNT: $ 5,220. 0 0 0 1122912 1122912 187291 46823 0 0 187291 187291 280937 46823 46823 70235 19396 3327 16069 16069 X 1160765 351687 351687 809078 0 809078 1122912 0 1122912 0 1122912 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 0 0 0 0 0 0 0 0 0 WILLIAM PETTITT EXECUTIVE DIRECTOR 185000 0 0 0 0 0 9250 0 4594 0 198844 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 PERFORMANCE AND APPROVED 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.