WATER ENVIRONMENT FEDERATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WATER ENVIRONMENT FEDERATION (EIN 53-0225129)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-06-03
- IRS object ID
- 202231549349300618
- Schema version
- 2020v4.2
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-03T12:17:49-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530225129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER ENVIRONMENT FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 7036842400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WYTHE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223141919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER MARLOWE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7036842400 | PhoneNum |
| Signature | 2022-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WALTER | PersonFirstNm |
| Person Last | MARLOWE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH BELL | PreparerPersonNm |
| PTIN | P01696827 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2022-06-01 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER MARLOWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WYTHE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223141919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,292,160 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1941, THE WATER ENVIRONMENT FEDERATION (WEF) AND ITS MEMBERS HAVE PROTECTED PUBLIC HEALTH AND THE ENVIRONMENT. AS A GLOBAL WATER SECTOR LEADER, WEF'S MISSION IS TO: - CONNECT WATER PROFESSIONALS - ENRICH THE EXPERTISE OF WATER PROFESSIONALS - INCREASE THE AWARENESS OF THE IMPACT AND VALUE OF WATER - PROVIDE A PLATFORM FOR WATER SECTOR INNOVATIONWEF SUPPORTS PUBLIC HEALTH THROUGH ENHANCEMENT OF THE GLOBAL WATER ENVIRONMENT; DEVELOPS AND PROMOTES PRACTICES AND POLICIES WHICH ASSIST OUR MEMBERS' PUBLIC SERVICE, PROVIDING EFFICIENT AND ENVIRONMENTALLY PROTECTIVE WATER SERVICES; DELIVERS HIGH-QUALITY PRODUCTS AND SERVICES TO MEMBERS AND STAKEHOLDERS; PROMOTES SCIENTIFICALLY SOUND ENVIRONMENTAL PRACTICES AND REGULATION; EDUCATES MEMBERS, THE PUBLIC AND POLICY-MAKERS; PROMOTES AND ADVANCES THE WATER QUALITY PROFESSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 1903 | TotalVolunteersCnt |
| Total Gross UBI | $2,124,036 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,490,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,322,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,941,691 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,389,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $472,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,000,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | $770,261 | PYOtherRevenueAmt |
| CY Other Revenue | $737,644 | CYOtherRevenueAmt |
| PY Total Revenue | $26,675,441 | PYTotalRevenueAmt |
| CY Total Revenue | $24,449,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $217,212 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $112,689 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,246,417 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,204,180 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,213,916 | PYOtherExpensesAmt |
| CY Other Expenses | $8,212,952 | CYOtherExpensesAmt |
| PY Total Expenses | $25,677,545 | PYTotalExpensesAmt |
| CY Total Expenses | $18,529,821 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $997,896 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,919,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,738,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,041,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,596,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,991,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,141,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,050,410 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WEF IS A GLOBAL ENVIRONMENTAL LEADER COMMITTED TO WATER QUALITY EDUCATION AND TECHNICAL BEST PRACTICES. OUR MISSION IS TO CONNECT WATER PROFESSIONALS; ENRICH THE EXPERTISE OF WATER PROFESSIONALS; INCREASE THE AWARENESS OF THE IMPACT AND VALUE OF WATER; AND PROVIDE A PLATFORM FOR WATER SECTOR INNOVATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,311,779 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $1,005,648 | RevenueAmt |
| Desc | TECHNICAL PROGRAMS, SEMINARS AND WORKSHOPS - AS THE LEADING SOURCE OF WATER QUALITY EXPERTISE, WEF IS COMMITTED TO ADVANCING THE PROFESSIONAL AND WORKFORCE DEVELOPMENT OF THE WATER SECTOR THROUGH EDUCATIONAL SEMINARS AND WORKSHOPS THAT FOCUS ON ENVIRONMENTAL, SUSTAINABILITY, AND PUBLIC HEALTH TOPICS. WEF PROVIDES EDUCATION TO WATER PROFESSIONALS FROM OVER 70 COUNTRIES AT WEFTEC, AS WELL AS AT WEF'S SPECIALTY CONFERENCES. WEF'S EDUCATIONAL CONTENT INCLUDES ALL AREAS OF WATER RESOURCES MANAGEMENT, INCLUDING UTILITY MANAGEMENT AND OPERATIONS, COLLECTION SYSTEMS, STORMWATER, WATER AND WASTEWATER TREATMENT, AND BIOSOLIDS. WEF'S COMMITMENT TO THE SUSTAINABLE DEVELOPMENT GOALS FOCUS ON SAFE, SUSTAINABLE ACCESS TO CLEAN WATER AND SANITATION, INNOVATION AND A CIRCULAR ECONOMY. IN RESPONSE TO THE 2020 PANDEMIC, WEF PROVIDED IN-DEPTH EDUCATION ON BIOLOGICAL HAZARDS TO WASTEWATER OPERATORS THROUGH VIRTUAL WORKSHOPS AND PUBLIC HEALTH COMMUNICATIONS PLATFORMS, AND PROVIDED A FREE UPDATE TO A MANUAL OF PRACTICE ON SAFETY AND SECURITY OF WATER RESOURCE RECOVERY FACILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,156,750 | ExpenseAmt |
| Grant | $16,500 | GrantAmt |
| Revenue | $12,661,303 | RevenueAmt |
| Desc | WEFTEC IS THE MOST COMPREHENSIVE ANNUAL GATHERING OF WATER QUALITY PROFESSIONALS AND THOUGHT LEADERS, FEATURING THE SECTOR'S LEADING TECHNICAL EDUCATION PROGRAM; AN EXTENSIVE EXHIBITION SHOWCASING THE FIELD'S MOST CUTTING-EDGE SOLUTIONS; AND A VARIETY OF VALUABLE NETWORKING OPPORTUNITIES. WEFTEC PROVIDES ACCESS TO THE LATEST TECHNOLOGIES, SERVICES AND PRODUCTS FOR THOSE LOOKING TO DESIGN, BUILD, MAINTAIN, OR UPGRADE WATER MANAGEMENT SYSTEMS AND PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,418,400 | ExpenseAmt |
| Revenue | $1,721,095 | RevenueAmt |
| Desc | PUBLICATIONS AND SUBSCRIPTIONS - WEF PUBLISHES TECHNICAL AND EDUCATIONAL MAGAZINES, NEWSLETTERS, BOOKS, TECHNICAL REPORTS, FACT SHEETS, CONFERENCE PROCEEDINGS, AND TRAINING MATERIALS. WATER ENVIRONMENT & TECHNOLOGY (WE&T) IS THE PUBLICATION PROFESSIONALS READ TO LEARN ABOUT THE LATEST TECHNOLOGIES, TRENDS, AND NEWS IN WATER QUALITY. MEMBERS RECEIVE IT MONTHLY AS A MEMBERSHIP BENEFIT. IN ADDITION, THE PUBLICATION IS SOLD ON A SUBSCRIPTION BASIS TO LIBRARIES AND OTHER WATER PROFESSIONALS. WEF PUBLISHES SEVERAL DIGITAL NEWSLETTERS: THE STORMWATER REPORT AND WEFTEC NOW. WEF ALSO PUBLISHES WATER ENVIRONMENT RESEARCH, A PEER-REVIEWED RESEARCH JOURNAL, IN PARTNERSHIP WITH WILEY. WEF PUBLISHES AN EXTENSIVE RANGE OF PEER-REVIEWED MANUALS OF PRACTICE, TEXTBOOKS, AND SUPPLEMENTAL TEXTS FOR CLASSROOM USE AS WELL AS A COMPREHENSIVE OPERATOR TRAINING SERIES TITLED WASTEWATER TREATMENT FUNDAMENTALS. THIS TRAINING SERIES INCLUDES MANUALS, TRAINER'S KITS, COMPANION ONLINE TRAINING, AND STUDY GUIDES. WEF CO-PUBLISHES STANDARD METHODS FOR THE EXAMINATION OF WATER AND WASTEWATER WITH THE AMERICAN PUBLIC HEALTH ASSOCIATION AND THE AMERICAN WATER WORKS ASSOCIATION. WEF'S CONFERENCE PROCEEDINGS, MAGAZINE FEATURES, TECHNICAL REPORTS, FACT SHEETS, BOOKS, AND TRAINING MATERIALS ARE PUBLISHED ON ACCESS WATER, WEF'S ONLINE LIBRARY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,384,331 | $25,000 | $3,576,157 | MEMBERSHIP SERVICES - HANDLES CUSTOMER SERVICE OPERATIONS, MEMBERSHIP RECRUITMENT AND RETENTION, AND ENGAGEMENT WITH CUSTOMERS, MEMBERS, MEMBER ASSOCIATIONS AND AFFILIATED ORGANIZATIONS. |
| $2,191,272 | $61,189 | $424,797 | PUBLIC OUTREACH & ADVOCACY -WEF'S PUBLIC OUTREACH AND ADVOCACY PROGRAMS ENCOMPASS A BROAD RANGE OF ACTIVITIES INTENDED TO BETTER INFORM THE PUBLIC AND POLICY LEADERS OF CRITICAL ISSUES AND THE VITAL ROLE WATER RESOURCES PLAY IN THE EVERYDAY LIVES OF CITIZENS. THESE PROGRAMS INCLUDE COORDINATING ALL INTERVIEWS AND MEETINGS WITH MEDIA/NEWS OUTLETS, WRITING AND DISSEMINATION OF ALL SOCIETY NEWS RELEASES, TRAINING SOCIETY LEADERS AND MEMBERS IN PUBLIC COMMUNICATIONS AND EFFECTIVE MEDIA RELATIONS, PROVIDING COMMUNICATIONS COUNSEL TO THE FEDERATION'S VARIOUS MEMBER ASSOCIATIONS. WEF'S WATER ADVOCATES PROGRAM EMPOWERS WEF MEMBERS TO SHARE KNOWLEDGE AND EXPERTISE TO INFORM GOVERNMENT DECISION-MAKERS ABOUT THE IMPORTANCE OF WATER. WATER ADVOCATES PROGRAM HELPS GRASSROOTS COMMUNITIES ALL OVER THE US SPEAK WITH A UNITED VOICE FOR WATER TO EDUCATE ELECTED OFFICIALS ON IMPORTANT WATER QUALITY ISSUES INCLUDING AGING INFRASTRUCTURE, AFFORDABILITY, AND CONTINUED ECONOMIC PRESSURES WHICH HAVE PUT UNPRECEDENTED STRESS ON LOCAL GOVERNMENTS AND AGENCIES THAT PROVIDE ESSENTIAL WATER SERVICES. |
| $432,326 | GRANTS & CONTRACTS - INCLUDES FUNDS USED TO PROVIDE SUBJECT MATTER EXPERTISE IN THE DEVELOPMENT AND UPDATING OF MULTIPLE WASTEWATER UNIFIED FACILITY CRITERIA AND UNIFIED FACILITY GUIDE SPECS. CDC FUNDS WERE RECEIVED TO SET UP A COMMUNITY OF PRACTICE FOR CORRECTIONAL FACILITY WASTEWATER SURVEILLANCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,007,929 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $86,189 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,000,954 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,894,858 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036842400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WYTHE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223141919 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| LYNN BROADDUS | ||||||||
| PRES ELECT, PRESIDENT (BEG 10/20) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMIE EICHENBERGER | ||||||||
| VP, PRESIDENT ELECT (BEG 10/20) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE A JARRELL | ||||||||
| PRES, IMM PAST PRES (BEG 10/20) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KUNETZ | ||||||||
| IMM PAST PRES (THRU 10/20) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IFETAYO VENNER | ||||||||
| TRUSTEE, VICE PRESIDENT (BEG 10/20) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEITH HOBSON | ||||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AIMEE KILLEEN | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GUSTAVO GALLO-CHACON | ||||||||
| TRUSTEE (BEG 10/20) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD CARTER | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN TROFATTER | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK POLING | ||||||||
| TRUSTEE (THRU 10/20) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJENDRA BHATTARAI | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLIE CHARD | ||||||||
| TRUSTEE (BEG 10/20) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PENNY YOUNG | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $198,390 | $0 | $21,150 | |||
| WALTER MARLOWE | ||||||||
| SEC AND EXEC DIR | 37.50 | Yes (X) | $339,956 | $0 | $55,018 | |||
| BARRY LINER | ||||||||
| CHIEF TECHNICAL OFFICER | 37.50 | $149,310 | $0 | $45,288 | Yes (X) | |||
| CLAUDIO TERNIEDEN | ||||||||
| SR. DIRECTOR, GOV AFFAIRS & SP | 37.50 | $137,220 | $0 | $33,712 | Yes (X) | |||
| LISA RUANE | ||||||||
| SR. DIRECTOR, ASSOCIATION ENGAGEMENT | 37.50 | $135,808 | $0 | $32,490 | Yes (X) | |||
| LYNN THOMSON | ||||||||
| SR. DIRECTOR, IT | 37.50 | $138,469 | $0 | $20,739 | Yes (X) | |||
| SACHA CAREY | ||||||||
| SR. DIRECTOR, EXHIBITIONS | 37.50 | $148,452 | $0 | $17,482 | Yes (X) | |||
| TIMOTHY WILLIAMS | ||||||||
| FORMER DEPUTY EXEC DIR (THRU 08/20) | 37.50 | $240,163 | $0 | $33,835 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,487,768 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $259,714 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| FONTEVA LLC | |||||
| 4420 N FAIRFAX DR SUITE 500 | ARLINGTON | VA | 22203 | COMPUTER SERVICES | $1,096,340 |
| PERIS COMPANIES | |||||
| 282 N WASHINGTON STREET | FALLS CHURCH | VA | 22046 | BATHROOM RENOVATION | $404,281 |
| FREEMAN | |||||
| 1600 VICEROY DR 100 | DALLAS | TX | 75235 | AUDIO VISUAL | $400,601 |
| BRIGHTKEY INC | |||||
| 60 WEST STREET SUITE 300 | ANNAPOLIS | MD | 21401 | MEMBERSHIP | $373,906 |
| PERSONIFY | |||||
| 6500 RIVER PLACE BLVD | AUSTIN | TX | 78730 | COMPUTER SERVICES | $257,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,439,507 | GovernmentGrantsAmt |
| All Other Contributions | $882,825 | AllOtherContributionsAmt |
| Total Contributions | $3,322,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| BUSINESS INTERRUPTION INCOME | 900099 | $10,595,568 | $10,595,568 | |
| MEMBERSHIP DUES | 900099 | $3,576,157 | $3,576,157 | |
| TECHNICAL PROG & SEM | 900099 | $1,893,589 | $1,893,589 | |
| PUBLICATIONS & SUBS | 900099 | $1,714,062 | $231,944 | $1,482,118 |
| ANNUAL CONFERENCE | 900099 | $1,114,410 | $788,335 | $326,075 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $495,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,417 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $315,843 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,389,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,825 | TotalRevenueColumnAmt |
| Exclusion | $331,825 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,904 | TotalRevenueColumnAmt |
| Exclusion | $160,904 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,324,636 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,655,744 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $668,892 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $668,892 | TotalRevenueColumnAmt |
| Exclusion | $668,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $609,266 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $186,723 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $422,543 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $129,197 | $129,197 |
| MANAGEMENT FEES | 900099 | $25,000 | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $154,197 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,449,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,578,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,124,036 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,424,772 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,250 | TotalAmt |
| Program Services | $34,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Program Services | $39,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,439 | TotalAmt |
| Program Services | $39,439 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,348 | TotalAmt |
| Program Services | $527,885 | ProgramServicesAmt |
| Management And General | $365,463 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,419,772 | TotalAmt |
| Program Services | $4,372,993 | ProgramServicesAmt |
| Management And General | $3,046,779 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,950 | TotalAmt |
| Program Services | $202,031 | ProgramServicesAmt |
| Management And General | $139,919 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,055 | TotalAmt |
| Program Services | $581,619 | ProgramServicesAmt |
| Management And General | $369,436 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,055 | TotalAmt |
| Program Services | $357,367 | ProgramServicesAmt |
| Management And General | $240,688 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,728 | TotalAmt |
| Program Services | $22,536 | ProgramServicesAmt |
| Management And General | $85,192 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,166 | TotalAmt |
| Management And General | $43,166 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,048 | TotalAmt |
| Management And General | $46,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,051 | TotalAmt |
| Program Services | $648,312 | ProgramServicesAmt |
| Management And General | $734,739 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,761 | TotalAmt |
| Program Services | $145,648 | ProgramServicesAmt |
| Management And General | $104,113 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,852 | TotalAmt |
| Program Services | $688,887 | ProgramServicesAmt |
| Management And General | $182,965 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,272 | TotalAmt |
| Program Services | $796,279 | ProgramServicesAmt |
| Management And General | $1,026,993 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,815 | TotalAmt |
| Program Services | $11,472 | ProgramServicesAmt |
| Management And General | $5,343 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,091 | TotalAmt |
| Program Services | $8,965 | ProgramServicesAmt |
| Management And General | $347,126 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,410 | TotalAmt |
| Program Services | $15,541 | ProgramServicesAmt |
| Management And General | $32,869 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,023 | TotalAmt |
| Program Services | $553,178 | ProgramServicesAmt |
| Management And General | $54,845 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,522 | TotalAmt |
| Management And General | $64,522 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,971 | TotalAmt |
| Program Services | $65,573 | ProgramServicesAmt |
| Management And General | $759,398 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,623 | TotalAmt |
| Program Services | $259,111 | ProgramServicesAmt |
| Management And General | $257,512 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBIT | $20,006 | $20,006 | |
| PUBLICATIONS PRODUCTION | $954,064 | $446,391 | $507,673 |
| PLAQUES AND AWARDS | $94,404 | $16,681 | $77,723 |
| DUES AND SUBSCRIPTIONS | $47,810 | $20,779 | $27,031 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,335 | TotalAmt |
| Program Services | $3,912,345 | ProgramServicesAmt |
| Management And General | -$3,776,010 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,529,821 | TotalAmt |
| Program Services | $13,894,858 | ProgramServicesAmt |
| Management And General | $4,634,963 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,191 | BOYAmt |
| EOY | $1,991 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,563,602 | BOYAmt |
| EOY | $4,774,078 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,017 | BOYAmt |
| EOY | $329,652 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,225 | BOYAmt |
| EOY | $11,066,347 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,638 | BOYAmt |
| EOY | $107,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,134 | BOYAmt |
| EOY | $1,294,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,816,256 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,924,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,997,407 | BOYAmt |
| EOY | $4,891,422 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,648,789 | BOYAmt |
| EOY | $21,583,660 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,078 | BOYAmt |
| EOY | $268,916 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,509 | BOYAmt |
| EOY | $723,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,738,590 | BOYAmt |
| EOY | $45,041,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,947,604 | BOYAmt |
| EOY | $2,157,612 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,832,012 | BOYAmt |
| EOY | $11,322,612 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,700 | BOYAmt |
| EOY | $1,640,117 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,627 | BOYAmt |
| EOY | $871,189 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,596,943 | BOYAmt |
| EOY | $17,991,530 | 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 | $17,988,647 | BOYAmt |
| EOY | $26,991,935 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,000 | BOYAmt |
| EOY | $58,475 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,141,647 | BOYAmt |
| EOY | $27,050,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,738,590 | BOYAmt |
| EOY | $45,041,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,919,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,988,891 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $895,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,144,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,447,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,490,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,322,332 | CurrentTaxYearAmt |
| Total | $8,300,786 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,579,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,488,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,354,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,180,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,874,230 | CurrentTaxYearAmt |
| Total | $107,477,380 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,474,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,633,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,802,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,671,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,196,562 | CurrentTaxYearAmt |
| Total | $115,778,166 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $115,778,166 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,729 | CurrentTaxYearAmt |
| Total | $2,971,867 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $19,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,139 | CurrentTaxYearAmt |
| Total | $245,106 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $658,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $709,868 | CurrentTaxYearAmt |
| Total | $3,216,973 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,197 | CurrentTaxYearAmt |
| Total | $444,393 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,712,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,450,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,821,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,394,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,060,627 | CurrentTaxYearAmt |
| Total | $119,439,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97450 | PublicSupportPY509Pct |
| Investment Income CY | 0.02690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 8,268. 2017 AMOUNT: $ 109,238. 2018 AMOUNT: $ 108,599. 2019 AMOUNT: $ 64,091. 2020 AMOUNT: $ 154,197. | ExplanationTxt |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,461 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,416 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,877 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,449,363 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,467,240 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $53,844 | CurrentYearMinus3Amt |
| Current Year Minus2 | $51,576 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,261 | CurrentYearMinus1Amt |
| Current Year | $17,877 | CurrentYearAmt |
| Total | $159,558 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,463 | CurrentYearMinus3Amt |
| Current Year Minus2 | $854 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,985 | CurrentYearMinus1Amt |
| Current Year | $1,461 | CurrentYearAmt |
| Total | $7,763 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $792,248 | OtherCostOrOtherBasisAmt |
| Book Value | $792,248 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,640,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,217,914 | DepreciationAmt |
| Book Value | $422,235 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,190,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,304,942 | DepreciationAmt |
| Book Value | $1,885,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,863,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,500,348 | DepreciationAmt |
| Book Value | $362,691 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,330,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,901,630 | DepreciationAmt |
| Book Value | $1,428,646 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,891,422 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $147,479 |
| DEFERRED COMPENSATION | $723,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $871,189 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,579,259 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,988,891 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,988,891 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,590,368 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,048 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$186,723 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$140,675 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,449,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,670,496 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $186,723 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $186,723 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,483,773 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,048 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,048 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,529,821 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -186,723. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 186,723. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 1 | GRANTMAKING | $18,939 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTMAKING | $20,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $39,439 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $39,439 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SUPPORT | $18,939 | WIRE |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM SUPPORT | $15,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| 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 I, LINE 2: | FOREIGN RECIPIENTS OF WEF'S GRANTS/AWARDS ARE ITS INTERNATIONAL MEMBER ASSOCIATIONS AND THEIR STUDENT CHAPTERS. WHEN DISBURSING A DONATION/AWARD, WEF PROVIDES A LETTER STATING THE NATURE OF FUNDING AND STIPULATIONS AS TO THE USE OF FUNDS WHICH ARE TO BE FOLLOWED BY THE AWARDEE. WEF ALSO RECEIVES AND REVIEWS A QUARTERLY ACTIVITY REPORT SENT BY CANADIAN WATER & WASTEWATER ASSOCIATION, A RECIPIENT OF WEF'S ANNUAL CONTRIBUTION. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WATER RESEARCH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6666 W QUINCY AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802353098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 136211384 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 1 | $25,000 |
| PRIZES | 5 | $14,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN DISBURSING A DONATION/AWARD, WEF PROVIDES A LETTER STATING THE NATURE OF FUNDING AND STIPULATIONS AS TO THE USE OF FUNDS WHICH ARE TO BE FOLLOWED BY THE AWARDEE. WEF STAYS IN CONTACT WITH THE AWARD RECIPIENT TO ENSURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSES. ONCE A SCHOLARSHIP RECIPIENT HAS BEEN NAMED, WEF VERIFIES WITH THE SCHOOL THAT THE STUDENT IS ENROLLED FOR THE FALL SEMESTER, THEN AGAIN VERIFIES THE ENROLLMENT PRIOR TO SENDING THE CHECK TO THE SCHOOL. IF THE STUDENT FAILS TO ATTEND, THE REFUND OF TUITION (SCHOLARSHIP) PAID BY WEF IS REFUNDED TO WEF. A NEW RECIPIENT IS CHOSEN EACH YEAR, THUS THIS PROCESS HAS TO BE REPEATED EACH YEAR. THE SCHOLARSHIP IS PAID DIRECTLY TO THE SCHOOL TO COVER TUITION COSTS. IF SCHOLARSHIP EXCEEDS TUITION COSTS, STUDENT HAS OPTION TO RECEIVE REMAINING SCHOLARSHIP FUNDS AS A TAXABLE DISTRIBUTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALTER MARLOWE | ||||||||||||||
| SEC AND EXEC DIR | $318,347 | $0 | $0 | $0 | $21,609 | $0 | $26,364 | $0 | $30,567 | $0 | $396,887 | $0 | $0 | $0 |
| TIMOTHY WILLIAMS | ||||||||||||||
| FORMER DEPUTY EXEC DIR (THRU 08/20) | $131,921 | $0 | $0 | $0 | $108,242 | $0 | $13,251 | $0 | $22,217 | $0 | $275,631 | $0 | $0 | $0 |
| PENNY YOUNG | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $175,499 | $0 | $0 | $0 | $22,891 | $0 | $17,066 | $0 | $5,373 | $0 | $220,829 | $0 | $0 | $0 |
| BARRY LINER | ||||||||||||||
| CHIEF TECHNICAL OFFICER | $147,058 | $0 | $0 | $0 | $2,252 | $0 | $13,089 | $0 | $33,460 | $0 | $195,859 | $0 | $0 | $0 |
| CLAUDIO TERNIEDEN | ||||||||||||||
| SR. DIRECTOR, GOV AFFAIRS & SP | $136,323 | $0 | $0 | $0 | $897 | $0 | $12,177 | $0 | $25,218 | $0 | $174,615 | $0 | $0 | $0 |
| LISA RUANE | ||||||||||||||
| SR. DIRECTOR, ASSOCIATION ENGAGEMENT | $135,563 | $0 | $0 | $0 | $245 | $0 | $11,824 | $0 | $21,902 | $0 | $169,534 | $0 | $0 | $0 |
| SACHA CAREY | ||||||||||||||
| SR. DIRECTOR, EXHIBITIONS | $147,754 | $0 | $0 | $0 | $698 | $0 | $12,501 | $0 | $6,207 | $0 | $167,160 | $0 | $0 | $0 |
| LYNN THOMSON | ||||||||||||||
| SR. DIRECTOR, IT | $137,055 | $0 | $0 | $0 | $1,414 | $0 | $11,777 | $0 | $10,081 | $0 | $160,327 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | TIMOTHY WILLIAMS RECEIVED A SEVERANCE PAYMENT OF $97,960. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | WEF HAS INDIVIDUAL AND CORPORATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | WEF OFFICERS AND BOARD OF TRUSTEE NOMINEES SHALL BE RECOMMENDED BY THE WEF NOMINATING SUBCOMMITTEE, APPROVED BY THE BOARD, AND CONFIRMED BY THE HOUSE OF DELEGATES AS SO DESCRIBED IN THIS CONSTITUTION AND BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY PROPOSED CHANGES TO THE WEF ARTICLES OF INCORPORATION OR CONSTITUTION AND BYLAWS MUST BE RECOMMENDED BY THE BOARD OF TRUSTEES AND MUST ALSO BE RATIFIED BY A QUORUM OF VOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DRAFTED BY WEF'S OUTSIDE AUDIT FIRM WITH INFORMATION AND INPUT FROM WEF'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE DRAFT 990 IS REVIEWED BY WEF'S TREASURER (AUDIT COMMITTEE CHAIR), EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER FOR ACCURACY. ONCE THIS TEAM HAS APPROVED THE DRAFT 990, IT IS FILED WITH THE IRS. THE FORM 990 IS THEN POSTED TO THE BOARD OF TRUSTEES' WEBSITE FOR ITS REVIEW AND REFERENCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW BOARD TRUSTEE IS ORIENTED ON THE WEF CONFLICT OF INTEREST POLICY. EVERY TRUSTEE SIGNS A STATEMENT ANNUALLY ACKNOWLEDGING THE POLICY. AT THE BEGINNING OF EVERY BOARD MEETING, THE BOARD MEMBERS ARE REMINDED OF THEIR RESPONSIBILITY TO ACKNOWLEDGE CONFLICTS OF INTEREST WHEN THE AGENDA IS BEING REVIEWED. EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO DISCLOSE "OTHER INTERESTS," AS DEFINED IN THE POLICY, ANNUALLY AND MORE FREQUENTLY IF OTHER INTERESTS ARISE. THE BOARD OR DELEGATED REPRESENTATIVES OF THE BOARD MUST DECIDE WHAT, IF ANY, CORRECTIVE MEASURES TO TAKE IN RESPONSE TO DISCLOSURES OF OTHER INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | WEF PARTICIPATES IN SEVERAL SALARY SURVEYS IN THE WASHINGTON, DC AREA. SURVEYS AND DATA ARE RECEIVED AND REVIEWED TO INFORM A SALARY STRUCTURE AND TO MAKE COMPENSATION RECOMMENDATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES. DATA FOR WEF KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR, HUMAN RESOURCES DIRECTOR AND LEADERSHIP STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | WEF'S FINANCIAL INFORMATION IS AVAILABLE ON THE 990 AND POSTED ON THE INTERNET THROUGH INFORMATION SOURCES SUCH AS GUIDESTAR. WEF'S POLICY ALSO MAKES COPIES OF WEF'S DOCUMENTS AVAILABLE TO DIRECT REQUESTS MADE TO WEF AT ITS OFFICE. WEF'S CONSTITUTION AND BYLAWS ARE PRINTED ANNUALLY AS PART OF A BOARD RESOURCE GUIDE AND ARE POSTED ON WEF'S WEBSITE. WEF VIEWS THESE AS PUBLIC DOCUMENTS AND WILL PROVIDE THEM TO ANY INTERESTED PARTY WHO SEEKS THEM. THERE HAVE BEEN VERY FEW, IF ANY, REQUESTS. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |