SOCIETY OF PLASTICS ENGINEERS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SOCIETY OF PLASTICS ENGINEERS INC (EIN 06-0692002)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-18
IRS object ID: 202032629349300103
Schema version: 2019v5.1
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 D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-18T07:54:10-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061244958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARTER HAYES ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1970 WHITNEY AVENUE BLDG 2	AddressLine1Txt
City	HAMDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060692002	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY OF PLASTICS ENGINEERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOCI	BusinessNameControlTxt
Phone	2037750471	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 RESERVE ROAD NO B310	AddressLine1Txt
City	DANBURY	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06810	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK FARREY	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	2037750471	PhoneNum
Signature	2020-09-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A SCARAMOZZA	PreparerPersonNm
PTIN	P00157253	PTIN
Phone	2032873990	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.210.71.89	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-17	IPDt
IP Tm	15:07:58	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	30AA6434B4614B525EADFF8397BD2F91A5C293E9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICK FARREY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 RESERVE ROAD NO B310	AddressLine1Txt
City	DANBURY	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06810	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,069,315	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.4SPE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE SOCIETY OF PLASTICS ENGINEERS (SPE) SUPPORTS PEOPLE AND COMPANIES IN THE PLASTICS INDUSTRY, BY PRODUCING PROGRAMS WHICH FACILITATE THE SHARING OF KNOWLEDGE, THE STRENGTHENING OF SKILLS AND THE PROMOTION OF THE PLASTICS INDUSTRY WORLDWIDE. SPE SERVES PLASTICS PROFESSIONALS FROM EVERY SEGMENT OF THE INDUSTRY, INCLUDING ENGINEERS, SCIENTISTS, TECHNICIANS, SALESPEOPLE, MARKETERS, RETAILERS AND REPRESENTATIVES FROM ALL PLASTICS-PRODUCING AND PLASTICS-USING INDUSTRIES. THESE STAKEHOLDERS USE SPE AS A FORUM TO DISCUSS CRITICAL ISSUES AND SHARE TECHNICAL ADVANCEMENTS FOR THE BETTERMENT OF THE INDUSTRY AND OF SOCIETY AS A WHOLE.	ActivityOrMissionDesc
Voting Members Governing Body	84	VotingMembersGoverningBodyCnt
Voting Members Independent	84	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	649	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$517,041	PYContributionsGrantsAmt
CY Contributions Grants	$603,720	CYContributionsGrantsAmt
PY Program Service Revenue	$3,202,538	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,974,275	CYProgramServiceRevenueAmt
PY Investment Income	$281,304	PYInvestmentIncomeAmt
CY Investment Income	$270,797	CYInvestmentIncomeAmt
PY Other Revenue	$4,661	PYOtherRevenueAmt
CY Other Revenue	$72,575	CYOtherRevenueAmt
PY Total Revenue	$4,005,544	PYTotalRevenueAmt
CY Total Revenue	$3,921,367	CYTotalRevenueAmt
PY Grants And Similar Paid	$160,645	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$157,475	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,399,142	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,495,245	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$66,898	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,166,659	PYOtherExpensesAmt
CY Other Expenses	$1,984,875	CYOtherExpensesAmt
PY Total Expenses	$3,726,446	PYTotalExpensesAmt
CY Total Expenses	$3,637,595	CYTotalExpensesAmt
PY Revenues Less Expenses	$279,098	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$283,772	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,956,675	TotalAssetsBOYAmt
Total Assets EOY	$6,889,783	TotalAssetsEOYAmt
Total Liabilities BOY	$3,327,944	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,435,844	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,628,731	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,453,939	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE SOCIETY OF PLASTICS ENGINEERS (SPE) SUPPORTS PEOPLE AND COMPANIES IN THE PLASTICS INDUSTRY, BY PRODUCING PROGRAMS WHICH FACILITATE THE SHARING OF KNOWLEDGE, THE STRENGTHENING OF SKILLS AND THE PROMOTION OF THE PLASTICS INDUSTRY WORLDWIDE. SPE SERVES PLASTICS PROFESSIONALS FROM EVERY SEGMENT OF THE INDUSTRY, INCLUDING ENGINEERS, SCIENTISTS, TECHNICIANS, SALESPEOPLE, MARKETERS, RETAILERS AND REPRESENTATIVES FROM ALL PLASTICS-PRODUCING AND PLASTICS-USING INDUSTRIES. THESE STAKEHOLDERS USE SPE AS A FORUM TO DISCUSS CRITICAL ISSUES AND SHARE TECHNICAL ADVANCEMENTS FOR THE BETTERMENT OF THE INDUSTRY AND OF SOCIETY AS A WHOLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,801,364	ExpenseAmt
Grant	$157,475	GrantAmt
Revenue	$3,046,850	RevenueAmt
Desc	THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES, AVAILABLE BOTH TO MEMBERS AND TO NON-MEMBER PLASTICS PROFESSIONALS: THE JOURNAL OF POLYMER ENGINEERING & SCIENCE; THE JOURNAL OF POLYMER COMPOSITES; THE JOURNAL OF VINYL & ADDITIVE TECHNOLOGY; PLASTICS ENGINEERING MAGAZINE; MORE THAN A DOZEN WORLDWIDE TECHNICAL CONFERENCES; ANNUAL TECHNICAL CONFERENCE (ANTEC - ATTENDED BY APPROXIMATELY 1,500); RESEARCH INCLUDING THE ANNUAL PLASTICS INDUSTRY SALARY SURVEY; THE SPE ONLINE TECHNICAL LIBRARY (MORE THAN 14,000 PAPERS); THE CHAIN (SPE'S ONLINE OPEN FORUM COMMUNITY); PLASTICS INSIGHT NEWSLETTER; SCHOLARSHIPS AND GRANTS THROUGH THE SPE FOUNDATION.	Desc
Total Program Service Expenses	$2,801,364	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	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	Yes (1)	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	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	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	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
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	84	GoverningBodyVotingMembersCnt
Independent Voting Member	84	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	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
States Where Copy Of Return Is Fld	CT	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	PATRICK FARREY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2037405471	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 RESERVE ROAD B310	AddressLine1Txt
City	DANBURY	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06810	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (86 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRIAN GRADY
PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0
LYNZIE NEBEL
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
BALAJI RAMADOSS
COUNCILOR	2.00	Yes (X)	$0	$0	$0
BRIAN LANDES
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JASON LYONS
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
JEREMY DWORSHAK
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT TODESCO
COUNCILOR	2.00	Yes (X)	$0	$0	$0
ABHISHEK AMBEKAR
COUNCILOR	2.00	Yes (X)	$0	$0	$0
CRAIG BENSON
COUNCILOR	2.00	Yes (X)	$0	$0	$0
SURESH SHAH
COUNCILOR	2.00	Yes (X)	$0	$0	$0
KEVIN MALPASS
COUNCILOR	2.00	Yes (X)	$0	$0	$0
LLOYD MARTIN
COUNCILOR	2.00	Yes (X)	$0	$0	$0
EDSON SIMIELLI
COUNCILOR	2.00	Yes (X)	$0	$0	$0
KIMBERLY RUSH
COUNCILOR	2.00	Yes (X)	$0	$0	$0
MICHAEL ARNEY
COUNCILOR	2.00	Yes (X)	$0	$0	$0
PAUL BRIGANDI
COUNCILOR	2.00	Yes (X)	$0	$0	$0
ADAM KOHN
COUNCILOR	2.00	Yes (X)	$0	$0	$0
WEI ZHENG
COUNCILOR	2.00	Yes (X)	$0	$0	$0
ZEN-WEN CHIOU
COUNCILOR	2.00	Yes (X)	$0	$0	$0
DALE BROSIUS
COUNCILOR	2.00	Yes (X)	$0	$0	$0
BERNHARD PETERS
COUNCILOR	2.00	Yes (X)	$0	$0	$0
SCOTT EASTMAN
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
KELVIN OKAMOTO
COUNCILOR	2.00	Yes (X)	$0	$0	$0
BRUCE MULHOLLAND
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
MATTHEW JAMES CURRAN
COUNCILOR	2.00	Yes (X)	$0	$0	$0
MARGIE HANNA
COUNCILOR	2.00	Yes (X)	$0	$0	$0
FRED DAUM
COUNCILOR	2.00	Yes (X)	$0	$0	$0
DENNIS MEADE
COUNCILOR	2.00	Yes (X)	$0	$0	$0
JAMAL EL-HIBRI
COUNCILOR	2.00	Yes (X)	$0	$0	$0
TIM HAAKE
COUNCILOR	2.00	Yes (X)	$0	$0	$0
MRIDULA KAPUR
COUNCILOR	2.00	Yes (X)	$0	$0	$0
MERCEDES LANDAZURI
COUNCILOR	2.00	Yes (X)	$0	$0	$0
JENNIFER HOFFMAN
COUNCILOR	2.00	Yes (X)	$0	$0	$0
REINHOLD PLOT
COUNCILOR	2.00	Yes (X)	$0	$0	$0
MASAYA KOTAKI
COUNCILOR	2.00	Yes (X)	$0	$0	$0
DAN FALLA
COUNCILOR	2.00	Yes (X)	$0	$0	$0
JAMES KINNETT
COUNCILOR	2.00	Yes (X)	$0	$0	$0
NAUM NAVEH
COUNCILOR	2.00	Yes (X)	$0	$0	$0
MATT BENNETT
COUNCILOR	2.00	Yes (X)	$0	$0	$0
ASHOK ADUR
COUNCILOR	2.00	Yes (X)	$0	$0	$0
SUSAN MONTGOMERY
COUNCILOR	2.00	Yes (X)	$0	$0	$0
CHARLES MIDDELAER
COUNCILOR	2.00	Yes (X)	$0	$0	$0
JON MITCHELL
COUNCILOR	2.00	Yes (X)	$0	$0	$0
ALBERT MCGOVERN
COUNCILOR	2.00	Yes (X)	$0	$0	$0
MYUNG HO KIM
COUNCILOR	2.00	Yes (X)	$0	$0	$0
BARRY MORRIS
COUNCILOR	2.00	Yes (X)	$0	$0	$0
RAYMOND PEARSON
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
ABERALDO VALLES
COUNCILOR	2.00	Yes (X)	$0	$0	$0
LEN CZUBA
COUNCILOR	2.00	Yes (X)	$0	$0	$0
ROBERT PORTNOY
COUNCILOR	2.00	Yes (X)	$0	$0	$0
WALEED RUSHEIDAT
COUNCILOR	2.00	Yes (X)	$0	$0	$0
ASHLEY SPITTLE
COUNCILOR	2.00	Yes (X)	$0	$0	$0
CYNDI KUSTUSH
COUNCILOR	2.00	Yes (X)	$0	$0	$0
TOM LIMROTH
COUNCILOR	2.00	Yes (X)	$0	$0	$0
KIMBERLY MCLOUGHLIN
COUNCILOR	2.00	Yes (X)	$0	$0	$0
GREG WEST
COUNCILOR	2.00	Yes (X)	$0	$0	$0
ERIC TEOH
COUNCILOR	2.00	Yes (X)	$0	$0	$0
ROBERT WEILER
COUNCILOR	2.00	Yes (X)	$0	$0	$0
JUSTIN LUMBLEY
COUNCILOR	2.00	Yes (X)	$0	$0	$0
PAUL WALLER
COUNCILOR	2.00	Yes (X)	$0	$0	$0
MAGGIE BAUMANN
COUNCILOR	2.00	Yes (X)	$0	$0	$0
DICK CAMERON
COUNCILOR	2.00	Yes (X)	$0	$0	$0
BRETT BLAISDELL
COUNCILOR	2.00	Yes (X)	$0	$0	$0
RODNEY JOSLIN
COUNCILOR	2.00	Yes (X)	$0	$0	$0
GLENN LARKIN
COUNCILOR	2.00	Yes (X)	$0	$0	$0
NICK DELUCA
COUNCILOR	2.00	Yes (X)	$0	$0	$0
ADRIAN MERRINGTON
COUNCILOR	2.00	Yes (X)	$0	$0	$0
SAM STARKEY
COUNCILOR	2.00	Yes (X)	$0	$0	$0
DANIEL MARGINSON
COUNCILOR	2.00	Yes (X)	$0	$0	$0
RAJIV SANGHAVI
COUNCILOR	2.00	Yes (X)	$0	$0	$0
BRIAN WEST
COUNCILOR	2.00	Yes (X)	$0	$0	$0
MARCO SOGATO
COUNCILOR	2.00	Yes (X)	$0	$0	$0
JON PATE
COUNCILOR	2.00	Yes (X)	$0	$0	$0
SASSAN TARAHOMI
COUNCILOR	2.00	Yes (X)	$0	$0	$0
GREG TREICH
COUNCILOR	2.00	Yes (X)	$0	$0	$0
JAMES WADDELL
COUNCILOR	2.00	Yes (X)	$0	$0	$0
TOM HAAS
COUNCILOR	2.00	Yes (X)	$0	$0	$0
PAUL UGLUM
COUNCILOR	2.00	Yes (X)	$0	$0	$0
MARK HEDGES
COUNCILOR	2.00	Yes (X)	$0	$0	$0
KEISHA WALTERS
COUNCILOR	2.00	Yes (X)	$0	$0	$0
HARRISON YU
COUNCILOR	2.00	Yes (X)	$0	$0	$0
RAKESH GUPTA
COUNCILOR	2.00	Yes (X)	$0	$0	$0
BRIAN YOUNG
COUNCILOR	2.00	Yes (X)	$0	$0	$0
JAIME A GOMEZ
PRESIDENT-ELECT	2.00	Yes (X)	$0	$0	$0
CONOR CARLIN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICK FARREY
CHIEF EXECUTIVE OFFICER	50.00	Yes (X)	$324,899	$0	$18,000	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$324,899	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$603,720	AllOtherContributionsAmt
Total Contributions	$603,720	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES	900099	$1,036,475	$1,036,475
PUBLICATIONS	511120	$1,020,804	$1,020,804
MEMBERSHIP DUES	900099	$914,948	$914,948
SPE STORE	900099	$2,048	$2,048

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,974,275	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$256,681	TotalRevenueColumnAmt
Exclusion	$256,681	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$162,064	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$147,948	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,116	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,116	TotalRevenueColumnAmt
Exclusion	$14,116	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$72,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,575	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$72,575	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,921,367	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,046,850	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$270,797	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$142,100	TotalAmt
Program Services	$142,100	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Program Services	$7,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$7,875	TotalAmt
Program Services	$7,875	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$342,898	TotalAmt
Program Services	$255,467	ProgramServicesAmt
Management And General	$80,437	ManagementAndGeneralAmt
Fundraising	$6,994	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$920,812	TotalAmt
Program Services	$686,024	ProgramServicesAmt
Management And General	$216,005	ManagementAndGeneralAmt
Fundraising	$18,783	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,524	TotalAmt
Program Services	$10,821	ProgramServicesAmt
Management And General	$3,407	ManagementAndGeneralAmt
Fundraising	$296	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$135,321	TotalAmt
Program Services	$100,817	ProgramServicesAmt
Management And General	$31,744	ManagementAndGeneralAmt
Fundraising	$2,760	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,690	TotalAmt
Program Services	$60,861	ProgramServicesAmt
Management And General	$19,163	ManagementAndGeneralAmt
Fundraising	$1,666	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,721	TotalAmt
Program Services	$4,262	ProgramServicesAmt
Management And General	$1,342	ManagementAndGeneralAmt
Fundraising	$117	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$100,748	TotalAmt
Program Services	$75,059	ProgramServicesAmt
Management And General	$23,634	ManagementAndGeneralAmt
Fundraising	$2,055	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$335,739	TotalAmt
Program Services	$250,133	ProgramServicesAmt
Management And General	$78,758	ManagementAndGeneralAmt
Fundraising	$6,848	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,832	TotalAmt
Program Services	$18,500	ProgramServicesAmt
Management And General	$5,825	ManagementAndGeneralAmt
Fundraising	$507	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,963	TotalAmt
Program Services	$115,450	ProgramServicesAmt
Management And General	$36,351	ManagementAndGeneralAmt
Fundraising	$3,162	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$181,117	TotalAmt
Program Services	$134,936	ProgramServicesAmt
Management And General	$42,487	ManagementAndGeneralAmt
Fundraising	$3,694	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$98,615	TotalAmt
Program Services	$73,470	ProgramServicesAmt
Management And General	$23,133	ManagementAndGeneralAmt
Fundraising	$2,012	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$285,717	TotalAmt
Program Services	$212,865	ProgramServicesAmt
Management And General	$67,024	ManagementAndGeneralAmt
Fundraising	$5,828	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$475,801	TotalAmt
Program Services	$354,482	ProgramServicesAmt
Management And General	$111,614	ManagementAndGeneralAmt
Fundraising	$9,705	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,097	TotalAmt
Program Services	$27,638	ProgramServicesAmt
Management And General	$8,702	ManagementAndGeneralAmt
Fundraising	$757	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$30,737	TotalAmt
Program Services	$22,900	ProgramServicesAmt
Management And General	$7,210	ManagementAndGeneralAmt
Fundraising	$627	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,277	TotalAmt
Program Services	$27,027	ProgramServicesAmt
Management And General	$8,510	ManagementAndGeneralAmt
Fundraising	$740	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLICATIONS	$192,267	$192,267
MISCELLANEOUS	$8,855	$6,597	$2,077	$181
AWARDS	$8,248	$8,248
PROFESSIONAL DEVELOPMEN	$5,256	$3,916	$1,233	$107

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,885	TotalAmt
Program Services	$2,149	ProgramServicesAmt
Management And General	$677	ManagementAndGeneralAmt
Fundraising	$59	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,637,595	TotalAmt
Program Services	$2,801,364	ProgramServicesAmt
Management And General	$769,333	ManagementAndGeneralAmt
Fundraising	$66,898	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$485,257	BOYAmt
EOY	$556,012	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$89,506	BOYAmt
EOY	$294,755	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$305,435	BOYAmt
EOY	$281,217	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,783	BOYAmt
EOY	$44,891	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$118,136	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,761	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,126	BOYAmt
EOY	$112,375	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,975,864	BOYAmt
EOY	$5,600,533	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,704	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,956,675	BOYAmt
EOY	$6,889,783	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,119	BOYAmt
EOY	$264,905	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,185,324	BOYAmt
EOY	$1,899,559	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$738,447	BOYAmt
EOY	$975,545	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$328,054	BOYAmt
EOY	$295,835	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,327,944	BOYAmt
EOY	$3,435,844	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	$924,204	BOYAmt
EOY	$1,893,407	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,704,527	BOYAmt
EOY	$1,560,532	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,628,731	BOYAmt
EOY	$3,453,939	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,956,675	BOYAmt
EOY	$6,889,783	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$283,772	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$541,436	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule 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	$2,061,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,511,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,325,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,517,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,518,668	CurrentTaxYearAmt
Total	$7,934,553	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,819,805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,183,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,071,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,206,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,131,899	CurrentTaxYearAmt
Total	$10,413,594	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,881,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,694,879	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,396,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,724,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,650,567	CurrentTaxYearAmt
Total	$18,348,147	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	$18,348,147	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$269,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256,681	CurrentTaxYearAmt
Total	$1,093,892	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$269,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256,681	CurrentTaxYearAmt
Total	$1,093,892	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,058,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,811,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,666,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,999,234	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,907,248	CurrentTaxYearAmt
Total	$19,442,039	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94370	PublicSupportCY509Pct
Public Support PY509	0.94770	PublicSupportPY509Pct
Investment Income CY	0.05630	InvestmentIncomeCYPct
Investment Income PY	0.05230	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,510	BeginningYearBalanceAmt
End Year Balance	$33,510	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,510	BeginningYearBalanceAmt
End Year Balance	$33,510	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,510	BeginningYearBalanceAmt
End Year Balance	$33,510	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,510	BeginningYearBalanceAmt
End Year Balance	$33,510	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,510	BeginningYearBalanceAmt
End Year Balance	$33,510	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,073	OtherCostOrOtherBasisAmt
Depreciation	$569	DepreciationAmt
Book Value	$16,504	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,063	OtherCostOrOtherBasisAmt
Depreciation	$5,192	DepreciationAmt
Book Value	$95,871	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$112,375	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO RELATED PARTIES	Desc
Amt	$295,835	Amt

Field	Value	IRS element (for citing)
Total Liability	$295,835	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,462,803	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$541,436	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$541,436	RevenueNotReportedAmt
Revenue Subtotal	$3,921,367	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,921,367	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,637,595	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,637,595	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,637,595	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

QUASI ENDOWMENT

PART X, LINE 2:

THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES. THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITIONS THAT MANAGEMENT BELIEVES WOULD RESULT IN ADDITIONAL TAX LIABILITIES UPON EXAMINATION OF THE TAX RETURNS BY A TAX JURISDICTION. THE ORGANIZATION HAS NO OPEN TAX YEARS PRIOR TO 2016. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY THE TAXING AUTHORITIES FOR THE PAST THREE YEARS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE	RegionTxt
Offices	1	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	OFFICE IS MAINTAINED TO ASSIST MEMBERSHIP AND COORDINATE SEMINARS IN THE LOCAL EUROPEAN COMMUNITY	TypeOfActivitiesConductedTxt
Specific Services Provided	ASSIST MEMBERS IN REGISTERING FOR SEMINARS AND RENEWING MEMBERSHIPS	SpecificServicesProvidedTxt
Region Total Expenditures	$89,679	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$89,679	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$89,679	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	SPE ASKS THE RECIPIENTS TO KEEP THEM INFORMED AS TO THE USE OF THE FUNDS AND THE PROGRESS OF THEIR PROJECT OR USE.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
KETTERING UNIVERSITY
1700 UNIVERSITY AVENUE	FLINT	MI	48504	382410852	170(B)(1)(A)(II)	$5,000	SCHOLARSHIP
PENNSYLVANIA COLLEGE OF TECHNOLOGY
ONE COLLEGE AVENUE	WILLIAMSPORT	PA	17701	232564508	170(B)(1)(A)(II)	$10,000	SCHOLARSHIP
PENN STATE ERIE - BEHREND COLLEGE
4701 COLLEGE DRIVE	ERIE	PA	16563	246000376	170(B)(1)(A)(II)	$7,500	SCHOLARSHIP
SCHOOLCRAFT COLLEGE FOUNDATION
18600 HAGGERTY ROAD	LIVONIA	MI	48152	237013727	170(B)(1)(A)(IV)	$5,850	SUPPLIES FOR PLASTIC'S TECHNOLOGY PROGRAM
VIRGINIA TECH UNIVERSITY
800 WASHINGTON STREET SW	BLACKSBURG	VA	24061	546001805	170(B)(1)(A)(II)	$9,000	SCHOLARSHIP
MICHIGAN STATE UNIVERSITY
428 SOUTH SHAW LANE ROOM 2100	EAST LANSING	MI	48824	386005984	170(B)(1)(A)(II)	$5,000	SCHOLARSHIP
UNIVERSITY OF MASSACHUETTS-LOWELL
220 PAWTUCKET STREET SUITE 131	LOWELL	MA	01854	046002284	170(B)(1)(A)(II)	$17,000	SCHOLARSHIP
UNIVERSITY OF MICHIGAN
515 E JEFFERSON STREET	ANN ARBOR	MI	49109	386006309	170(B)(1)(A)(II)	$5,500	SCHOLARSHIP
UNIVERSITY OF WISCONSIN-STOUT
712 SOUTH BROADWAY STREET	MENOMONIE	WI	54751	391805963	170(B)(1)(A)(II)	$5,250	SCHOLARSHIP
FERRIS STATE UNIVERSITY
919 CAMPUS DRIVE	BIG RAPIDS	MI	49307	386005159	170(B)(1)(A)(II)	$12,650	SCHOLARSHIP/AWARD/GRANT
WESTERN WASHINGTON UNIVERSITY
516 HIGH STREET	BELLINGHAM	WA	98225	916000562	170(B)(1)(A)(II)	$11,500	SCHOLARSHIP/AWARD
GERMANTOWN SCHOOL DISTRICT
160 N11836 CRUSADER COURT	GERMANTOWN	WI	53022	391039316	170(B)(1)(A)(II)	$6,850	PNC MACHINE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	AWARDS	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$7,500	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SPE ASKS THE RECIPIENTS TO KEEP THEM INFORMED AS TO THE USE OF THE FUNDS AND THE PROGRESS OF THEIR PROJECT OR USE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	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

Field	Value	IRS element (for citing)
Person	PATRICK FARREY	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$324,899	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,000	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$342,899	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	4 4 1 VOTING MEMBERS: PROFESSIONAL MEMBERS, YOUNG PROFESSIONAL MEMBERS, SENIOR MEMBERS, FELLOWS OF THE SOCIETY, HONORED SERVICE MEMBERS, AND DISTINGUISHED MEMBERS SHALL HAVE THE RIGHT TO VOTE, HOLD ELECTIVE OFFICE AND PARTICIPATE IN ALL THE AFFAIRS OF THE SOCIETY. 4 4 2 NON-VOTING MEMBERS: STUDENT MEMBERS AND HONORARY MEMBERS MAY PARTICIPATE IN ALL AFFAIRS OF THE SOCIETY EXCEPT VOTING OR HOLDING ELECTIVE SECTION, DIVISION OR SOCIETY OFFICE. 4 4 3 SECTION/DIVISION AFFILIATION: EACH MEMBER IN GOOD STANDING SHALL HAVE THE PRIVILEGE OF AFFILIATING WITH TWO AFFILIATE GROUPS, ONE SECTION AND ONE DIVISION, OR TWO SECTIONS, OR TWO DIVISIONS. REQUIREMENTS FOR MEMBERSHIP IN ADDITIONAL SECTIONS OR DIVISIONS SHALL BE PRESCRIBED BY COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7A	6 1 1 GOVERNANCE: THE GOVERNANCE OF THE SOCIETY SHALL BE VESTED IN A GOVERNING BODY CALLED THE COUNCIL. 6 1 2 CHIEF STAFF EXECUTIVE: A CHIEF STAFF EXECUTIVE MAY BE EMPLOYED TO ACT AS THE BUSINESS MANAGER OF THE SOCIETY (SEE ALSO ARTICLE 13). 6 1 3 COUNCIL: THE COUNCIL SHALL CONSIST OF REPRESENTATIVES ELECTED BY MEMBERS AFFILIATED WITH SECTIONS AND DIVISIONS AS PROVIDED IN THE BYLAWS,THE IMMEDIATE PAST PRESIDENTS AS COUNCILOR-AT-LARGE, AND A COUNCILOR- OR COUNCILORS-AT-LARGE AS MAY BE PROVIDED IN THIS DOCUMENT (SEE ALSO ARTICLES 7 & 8). EACH COUNCILOR SHALL BE A VOTING MEMBER OF THE SOCIETY WHEN SEATED. THE CHIEF STAFF EXECUTIVE SHALL BE A NON-VOTING MEMBER OF THE COUNCIL. 6 1 4 REPRESENTATION: THE MEMBERS AFFILIATED WITH EACH SECTION SHALL ELECT ONE OF THEIR MEMBERS AS A REPRESENTATIVE IN THE COUNCIL. THE MEMBERS AFFILIATED WITH EACH DIVISION SHALL ELECT ONE OF THEIR MEMBERS AS A REPRESENTATIVE IN THE COUNCIL. THE RETIRING PRESIDENT OF THE SOCIETY, AS COUNCILOR-AT-LARGE, SHALL ALSO REPRESENT THE NON-SECTION AND NON-DIVISION AFFILIATES.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY TAX PROFESSIONALS IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING MANAGER AND DIRECTOR, OPERATIONS AND ADMINISTRATION. THE RETURN IS REVIEWED BY A TEAM CONSISTING OF THE EXECUTIVE DIRECTOR, ACCOUNTING MANAGER AND DIRECTOR, OPERATIONS AND ADMINISTRATION. THE RETURN IS THEN PRESENTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE FOR FINAL REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES AND EXECUTIVE COMMITTEE MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EVERY COMMITTEE MEETING.
FORM 990, PART VI, SECTION B, LINE 15	THERE IS A PERFORMANCE AND COMPENSATION COMMITTEE WHICH IS A COMMITTEE OF THE EXECUTIVE COMMITTEE. THE DIRECTOR, OPERATIONS AND ADMINISTRATION IS THE STAFF LIASON TO THIS GROUP. SALARY IS BENCHMARKED VIA THE USE OF SURVEY DATA WITH OTHER LIKE TYPE ORGANIZATIONS. IN ADDITION, THERE IS A REVIEW OF DEPARTMENT OF LABOR WAGE DEMOGRAPHICS FOR THE GEOGRAPHIC REGION.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE ORGANIZATION AT THE ADDRESS OR PHONE NUMBER LISTED ON PAGE ONE OF THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE ORGANIZATION AT THE ADDRESS OR PHONE NUMBER LISTED ON PAGE ONE OF THE RETURN.