AMERICAN WELDING SOCIETY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN WELDING SOCIETY INC (EIN 13-0434890)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202043159349303199
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T13:28:13-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010720052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E LAS OLAS BLVD 4TH FLOOR | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | 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 | 130434890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN WELDING SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3054439353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 NW 36TH STREET NO 130 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GESANA VILLEGAS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3054439353 | PhoneNum |
| Signature | 2020-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISETTE RODRIGUEZ CPA | PreparerPersonNm |
| PTIN | P01404398 | PTIN |
| Phone | 9547609000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.140.52.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-06 | IPDt |
| IP Tm | 09:17:40 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2646A476929F209B575C905AC465043C3C580965 | 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 | GESANA VILLEGAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 NW 36TH STREET NO 130 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,363,196 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE EDUCATION AND RESEARCH ACTIVITIES RELATED TO WELDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $1,871,877 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,848,111 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,968,671 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,379,564 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,717,057 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,544,691 | PYOtherRevenueAmt |
| CY Other Revenue | $166,096 | CYOtherRevenueAmt |
| PY Total Revenue | $42,772,366 | PYTotalRevenueAmt |
| CY Total Revenue | $43,851,824 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,546,677 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,717,475 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,652,909 | PYOtherExpensesAmt |
| CY Other Expenses | $16,669,592 | CYOtherExpensesAmt |
| PY Total Expenses | $32,199,586 | PYTotalExpensesAmt |
| CY Total Expenses | $31,387,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,572,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,464,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,983,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,940,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,314,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,423,917 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,669,059 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,516,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE EDUCATION AND RESEARCH ACTIVITIES RELATED TO WELDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,220,743 | ExpenseAmt |
| Revenue | $5,236,655 | RevenueAmt |
| Desc | MEMBERSHIP AND PUBLICATIONS - APPROXIMATELY 68,400 MEMBERS RECEIVED "WELDING JOURNAL & WELDING HANDBOOK." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,382,826 | ExpenseAmt |
| Revenue | $9,200,112 | RevenueAmt |
| Desc | STANDARDS DEVELOPMENT - PROVIDED TECHNICAL DOCUMENTS FOR INDUSTRY CODES, STANDARDS, METHODS AND SAFETY, FREE CONSULATION ON DOCUMENTS SOLD IS AVAILABLE ON A LIMITED BASIS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,592,617 | ExpenseAmt |
| Revenue | $19,443,715 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES AND CERTIFICATION - PROVIDED SEMINARS, DOCUMENTS AND HOME-STUDY COURSES ON WELDING TOPICS & CERTIFIED WELDING INSTRUCTORS UPON MEETING MINIMUM WORK REQUIREMENTS AND PASSING A COMPREHENSIVE EXAMINATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $667,010 | $4,745,684 | EXPOSITION - ANNUAL ASSEMBLY OF WELDING PRODUCT EXHIBITIONS (APPROXIMATELY 500) AND REGISTRATION OF INTERESTED PARTIES TO THE EXHIBIT AND TECHNICAL SESSIONS (APPROXIMATELY 33,755). |
| $1,996,535 | $470,628 | MARKETING & CORPORATE COMMUNICATION, INTERNATIONAL ACTIVITIES, BOARD APPROVED PROGRAMS,WELDING EQUIPMENT MANUFACTURERS COMMITTEE, RESISTANCE WELDING MANUFACTURING ALLIANCE AND INTERNATIONAL THERMAL SPRAY ASSOCIATION. |
| $2,473,173 | VARIOUS PROGRAMS RELATED TO THE PROMOTION OF WELDING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,136,718 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,216,312 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,332,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 158 | 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 |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GESANA VILLEGAS | PersonNm |
| Phone | 3054439353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 NW 36TH STREET SUITE 130 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33166 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CAREY CHEN | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICK POLANIN | |||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SAYEE RAGHUNATHAN | |||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN R BRAY | |||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DALE H LANGE | |||||||||
| DISTRICT 12 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY HECKENDORN | |||||||||
| DISTRICT 7 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS A DESROCHERS | |||||||||
| DISTRICT 1 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSHUA BURGESS | |||||||||
| DISTRICT 8 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS K ECK | |||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DALE A FLOOD | |||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HOWARD RECORD | |||||||||
| DISTRICT 5 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PIERRETTE H GORMAN | |||||||||
| DISTRICT 20 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN E SHOWALTER | |||||||||
| DISTRICT 4 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAWN M MCDANIEL | |||||||||
| DISTRICT 19 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY ANDERSON | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE SHERMAN | |||||||||
| DISTRICT 10 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM J LIENERT | |||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL R HANSON | |||||||||
| DISTRICT 15 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBBIE L DOENCH | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WALTER J SPERKO | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A KRUPNICKI | |||||||||
| DISTRICT 6 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DUANE K MILLER | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAM LINDSEY | |||||||||
| DISTRICT 21 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD L HOLDREN | |||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT W ROTH | |||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SEAN P MORAN | |||||||||
| DISTRICT 3 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL M SKILES | |||||||||
| DISTRICT 9 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM S HOLT | |||||||||
| DISTRICT 18 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| J JONES | |||||||||
| DISTRICT 17 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH TEMME | |||||||||
| DISTRICT 2 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON ASHELFORD | |||||||||
| DISTRICT 13 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARL R FOGLEMAN | |||||||||
| DISTRICT 16 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILLIP I TEMPLE | |||||||||
| DISTRICT 11 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY BROSIO | |||||||||
| DISTRICT 14 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT PURVIS | |||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW M MILLER | |||||||||
| CEO & EXECUTIVE DIRECTOR | 38.00 | Yes (X) | $485,060 | $0 | $14,152 | 2.00 | |||
| RAY SHOOK | |||||||||
| INTERIM EXECUTIVE DIRECTOR | 38.00 | $561,458 | $0 | $34 | 2.00 | Yes (X) | |||
| CATHERINE OSPINA | |||||||||
| SENIOR VICE PRESIDENT STRA | 40.00 | $220,282 | $0 | $16,322 | Yes (X) | ||||
| GESANA VILLEGAS | |||||||||
| CHIEF FINANCIAL OFFICER | 38.00 | $263,660 | $0 | $19,023 | 2.00 | Yes (X) | |||
| JOHN GAYLER | |||||||||
| SENIOR VICE PRESIDENT, WEL | 40.00 | $191,117 | $0 | $14,219 | Yes (X) | ||||
| SOFIA SAMUELS | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | $158,154 | $0 | $7,387 | Yes (X) | ||||
| JEFF KAMENTZ | |||||||||
| CORPORATE DIRECTOR, INT'L | 40.00 | $185,827 | $0 | $9,101 | Yes (X) | ||||
| MICHAEL WALSH | |||||||||
| MANAGING DIRECTOR, TECHNIC | 40.00 | $190,016 | $0 | $12,542 | Yes (X) | ||||
| MONICA PFARR | |||||||||
| EXECUTIVE DIRECTOR, AWS FO | 5.00 | $154,640 | $0 | $11,479 | 35.00 | Yes (X) | |||
| JOHN PERRY | |||||||||
| MANAGING DIRECTOR, INFORMATION SERVICES | 40.00 | $189,465 | $0 | $14,512 | Yes (X) | ||||
| ANNETTE ALONSO | |||||||||
| VICE PRESIDENT, PUBLISHING AND EDUCATION | 40.00 | $149,922 | $0 | $11,144 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,749,601 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,915 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LSC COMMUNICATIONS US LLC | |||||
| PO BOX 531840 | ATLANTA | GA | 30553 | DIGITAL PRINTING | $605,191 |
| PROMETRIC | |||||
| PO BOX 223608 | PITTSBURGH | PA | 15251 | EXAM PROVIDER | $493,296 |
| ADVANCED ROOFING INC | |||||
| 1950 NW 22ND ST | FT LAUDERDALE | FL | 33311 | CONTRACTOR | $338,875 |
| A&A PRINTING INC | |||||
| 6103 JOHNS RD STE 5 | TAMPA | FL | 33634 | PRINTING | $315,852 |
| MARSH & MCLENNAN AGENCY LLC | |||||
| 9850 NW 41ST ST STE 100 | MIAMI | FL | 33178 | PROFESSIONAL SERVICES | $276,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CERTIFICATION | 611710 | $13,646,971 | $13,646,971 | |
| STANDARDS DEVELOPMENT | 611710 | $9,200,112 | $9,200,112 | |
| EDUCATIONAL SERVICES | 611710 | $5,796,744 | $5,796,744 | |
| MEMBERSHIP | 611710 | $4,347,952 | $4,347,952 | |
| PUBLICATIONS | 611710 | $2,760,580 | $888,703 | $1,871,877 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,216,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,216,312 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,968,671 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,717,057 | TotalRevenueColumnAmt |
| Exclusion | $2,717,057 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $677,468 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $511,372 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,096 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,096 | TotalRevenueColumnAmt |
| Exclusion | $166,096 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,851,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,096,794 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,871,877 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,883,153 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879,731 | TotalAmt |
| Program Services | $469,087 | ProgramServicesAmt |
| Management And General | $1,410,644 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,305,405 | TotalAmt |
| Program Services | $7,411,009 | ProgramServicesAmt |
| Management And General | $1,894,396 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,737 | TotalAmt |
| Program Services | $548,595 | ProgramServicesAmt |
| Management And General | $220,142 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,988,280 | TotalAmt |
| Program Services | $1,790,076 | ProgramServicesAmt |
| Management And General | $198,204 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,322 | TotalAmt |
| Program Services | $320,857 | ProgramServicesAmt |
| Management And General | $454,465 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,126 | TotalAmt |
| Management And General | $101,126 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,500 | TotalAmt |
| Management And General | $108,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,643 | TotalAmt |
| Management And General | $32,643 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,583 | TotalAmt |
| Program Services | $941,931 | ProgramServicesAmt |
| Management And General | $659,652 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,414 | TotalAmt |
| Program Services | $435,414 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,184 | TotalAmt |
| Program Services | $244,813 | ProgramServicesAmt |
| Management And General | $127,371 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,714 | TotalAmt |
| Program Services | $806,092 | ProgramServicesAmt |
| Management And General | $617,622 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,344 | TotalAmt |
| Program Services | $199,344 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,119 | TotalAmt |
| Program Services | $501,232 | ProgramServicesAmt |
| Management And General | $86,887 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,767 | TotalAmt |
| Program Services | $498,157 | ProgramServicesAmt |
| Management And General | $149,610 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,929,289 | TotalAmt |
| Program Services | $637,127 | ProgramServicesAmt |
| Management And General | $1,292,162 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,410 | TotalAmt |
| Management And General | $234,410 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATION/CERTIFICATION | $3,200,891 | $3,200,891 | |
| OTHER EXPENSES | $1,425,102 | $791,717 | $633,385 |
| PUBLICATIONS | $1,278,644 | $1,278,644 | |
| POSTAGE | $717,396 | $678,600 | $38,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,373,466 | TotalAmt |
| Program Services | $1,579,318 | ProgramServicesAmt |
| Management And General | $794,148 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,387,067 | TotalAmt |
| Program Services | $22,332,904 | ProgramServicesAmt |
| Management And General | $9,054,163 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,416,834 | BOYAmt |
| EOY | $4,372,035 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,208,927 | BOYAmt |
| EOY | $3,899,577 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,222 | BOYAmt |
| EOY | $331,828 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,398 | BOYAmt |
| EOY | $447,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,525,959 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,921,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,418,534 | BOYAmt |
| EOY | $23,604,294 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,386,676 | BOYAmt |
| EOY | $74,935,553 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402,526 | BOYAmt |
| EOY | $4,152,526 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,517 | BOYAmt |
| EOY | $2,196,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,983,634 | BOYAmt |
| EOY | $113,940,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,391 | BOYAmt |
| EOY | $3,725,965 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,743,184 | BOYAmt |
| EOY | $4,697,952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,314,575 | BOYAmt |
| EOY | $8,423,917 | 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 | $88,669,059 | BOYAmt |
| EOY | $105,516,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,669,059 | BOYAmt |
| EOY | $105,516,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,983,634 | BOYAmt |
| EOY | $113,940,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,464,757 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,425,565 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,043,000 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,922,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,656,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,478,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,210,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,262,890 | CurrentTaxYearAmt |
| Total | $190,530,878 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,922,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,656,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,478,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,210,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,262,890 | CurrentTaxYearAmt |
| Total | $190,530,878 | 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 | $190,530,878 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,188,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,738,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,329,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,717,057 | CurrentTaxYearAmt |
| Total | $9,101,958 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,188,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,738,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,329,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,717,057 | CurrentTaxYearAmt |
| Total | $9,101,958 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,810,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,716,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,603,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,232,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,871,877 | CurrentTaxYearAmt |
| Total | $12,235,090 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,861,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,562,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,819,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,772,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,851,824 | CurrentTaxYearAmt |
| Total | $211,867,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90030 | PublicSupportPY509Pct |
| Investment Income CY | 0.04300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03600 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,191,574 | OtherCostOrOtherBasisAmt |
| Book Value | $6,191,574 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,431,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,347,375 | DepreciationAmt |
| Book Value | $15,083,908 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,899,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,811,308 | DepreciationAmt |
| Book Value | $1,087,950 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,003,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,762,982 | DepreciationAmt |
| Book Value | $1,240,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,604,294 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMERICAN WELDING SOCIETY, INC. RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESS THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 2 | 2 | PROGRAM SERVICES | TESTING ACTIVITIES | $998,275 |
| MIDDLE EAST | 0 | 0 | PROGRAM SERVICES | TESTING ACTIVITIES | $38,114 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | TESTING ACTIVITIES | $25,803 |
| NORTH AMERICA, CANADA AND MEXICO | 1 | 134 | PROGRAM SERVICES | AWS OWNS AN LLC FOR THE PURPOSE OF OPERATING A TRADESHOW IN MEXICO. REVENUES AND EXPENSES WERE $2,185,762 AND $947,679 RESPECTIVELY. THE NET EARNINGS FROM THIS ACTIVITY IN 2019 WAS $1,238,083. | $207,937 |
| SUB-SAHARAN AFRICA - ANGOLA | 0 | 0 | PROGRAM SERVICES | TESTING ACTIVITIES | $151,097 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH | 0 | 0 | PROGRAM SERVICES | TESTING ACTIVITIES | $372,525 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 0 | 0 | PROGRAM SERVICES | TESTING ACTIVITIES | $110,910 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | 0 | 0 | PROGRAM SERVICES | TESTING ACTIVITIES | $45,727 |
| AUSTRALIA | 0 | 0 | PROGRAM SERVICES | TESTING ACTIVITIES | $555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 136 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Subtotal Spent | $1,950,388 | SubtotalSpentAmt |
| Continuation Spent | $555 | ContinuationSpentAmt |
| Total Spent | $1,950,943 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW M MILLER | ||||||||||||||
| CEO & EXECUTIVE DIRECTOR | $413,646 | $0 | $69,880 | $0 | $1,534 | $0 | $14,152 | $0 | $0 | $0 | $499,212 | $0 | $0 | $0 |
| RAY SHOOK | ||||||||||||||
| INTERIM EXECUTIVE DIRECTOR | $510,380 | $0 | $51,078 | $0 | $0 | $0 | $34 | $0 | $0 | $0 | $561,492 | $0 | $0 | $0 |
| CATHERINE OSPINA | ||||||||||||||
| SENIOR VICE PRESIDENT STRA | $196,488 | $0 | $16,256 | $0 | $7,538 | $0 | $16,322 | $0 | $0 | $0 | $236,604 | $0 | $0 | $0 |
| GESANA VILLEGAS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $232,197 | $0 | $25,875 | $0 | $5,588 | $0 | $19,023 | $0 | $0 | $0 | $282,683 | $0 | $0 | $0 |
| JOHN GAYLER | ||||||||||||||
| SENIOR VICE PRESIDENT, WEL | $172,148 | $0 | $13,381 | $0 | $5,588 | $0 | $14,219 | $0 | $0 | $0 | $205,336 | $0 | $0 | $0 |
| SOFIA SAMUELS | ||||||||||||||
| CHIEF MARKETING OFFICER | $141,156 | $0 | $16,189 | $0 | $809 | $0 | $7,387 | $0 | $0 | $0 | $165,541 | $0 | $0 | $0 |
| JEFF KAMENTZ | ||||||||||||||
| CORPORATE DIRECTOR, INT'L | $170,448 | $0 | $15,379 | $0 | $0 | $0 | $9,101 | $0 | $0 | $0 | $194,928 | $0 | $0 | $0 |
| MICHAEL WALSH | ||||||||||||||
| MANAGING DIRECTOR, TECHNIC | $152,294 | $0 | $25,534 | $0 | $12,188 | $0 | $12,542 | $0 | $0 | $0 | $202,558 | $0 | $0 | $0 |
| MONICA PFARR | ||||||||||||||
| EXECUTIVE DIRECTOR, AWS FO | $143,487 | $0 | $11,153 | $0 | $0 | $0 | $11,479 | $0 | $0 | $0 | $166,119 | $0 | $0 | $0 |
| JOHN PERRY | ||||||||||||||
| MANAGING DIRECTOR, INFORMATION SERVI | $170,839 | $0 | $11,133 | $0 | $7,493 | $0 | $14,512 | $0 | $0 | $0 | $203,977 | $0 | $0 | $0 |
| ANNETTE ALONSO | ||||||||||||||
| VICE PRESIDENT, PUBLISHING AND EDUCA | $134,755 | $0 | $10,623 | $0 | $4,544 | $0 | $11,144 | $0 | $0 | $0 | $161,066 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR RECEIVES A REIMBURSEMENT OF TRAVEL EXPENSES UNDER A NONACCOUNTABLE PLAN. TWO KEY EMPLOYEE'S RECEIVE A CAR ALLOWANCE UNDER A NONACCOUNTABLE PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. TWICE A YEAR, THE EXECUTIVE DIRECTOR OF THE FOUNDATION SHALL SUBMIT A REPORT TO THE PRINCIPLES OF CONDUCT COMMITTEE CERTIFYING THAT THE REQUIREMENTS OF NOTICE AND "ACCEPTANCE" HAVE BEEN MET AND SHALL INCLUDE THE NAME IN EACH REPORT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S COMPENSATION COMMITTEE RETAINS AN EXTERNAL COMPENSATION CONSULTANT TO REVIEW SENIOR EXECUTIVE PAY LEVELS AND TO ASSESS COMPETITIVENESS AND DEVELOP SALARY RANGES AND ANNUAL INCENTIVE OPPORTUNITY LEVELS. THE RESULTS OF THE SURVEY IS THEN SHARED WITH THE MEMBERS OF THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON THE WEB, AND THE AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY IN THE JUNE WELDING JOURNAL. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO AWS FOUNDATION FOR FUTURE MATCHING SCHOLARSHIP PROGRAM -5,043,000. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION'S AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWS FOUNDATION INCORPORATED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 NW 36TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650148545 | EIN |
| Primary Activities | TO PROMOTE EDUCATION AND RESEARCH ACTIVITIES RELATED TO WELDING | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELDMEX LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 NW 36 ST NO 130 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262722026 | EIN |
| Primary Activities | TRADESHOW IN MEXICO | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN WELDING SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | TRADESHOWS | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWS ASIA LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32/F HARBOUR CENTRE 25 HARBOUR ROA | AddressLine1Txt |
| City | HONG KONG | CityNm |
| Country | CH | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROMOTE CERTIFICATION PROGRAMS AND STANDARDS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CH | LegalDomicileForeignCountryCd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WELDMEX LLC | ||
| A | $1,283,083 | CASH |
| AWS FOUNDATION | ||
| R | $5,043,000 | CASH |