PRESTRESSED CONCRETE INSTITUTE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PRESTRESSED CONCRETE INSTITUTE (EIN 36-2428816)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-06
- IRS object ID
- 202543109349300929
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T09:08:34-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362985770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELDEN FOX LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKVIEW PLAZA SUITE 710 | AddressLine1Txt |
| City | OAKBROOK TERRACE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362428816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRECASTPRESTRESSED CONCRETE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREC | BusinessNameControlTxt |
| Phone | 3127860300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8770 W BRYN MAWR AVENUE 1150 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60631 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT RISSER | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 3127860300 | PhoneNum |
| Signature | 2025-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL J ROZEK | PreparerPersonNm |
| PTIN | P00542258 | PTIN |
| Phone | 6309541400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT RISSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8770 W BRYN MAWR AVENUE 1150 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,226,083 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.PCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | AS A COLLABORATIVE GROUP OF INDUSTRY STAKEHOLDERS DEDICATED TO PROMOTING THE BROADER USE OF PRECAST CONCRETE SYSTEMS, WE ENGAGE OUR CONSTITUENTS THROUGH STANDARDS DEVELOPMENT, CERTIFICATION, RESEARCH, MARKETING, AND EDUCATION, AND WE COLLABORATE WITH EACH OTHER TO ENHANCE OUR BUSINESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $307,074 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,415,393 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,439,436 | CYProgramServiceRevenueAmt |
| PY Investment Income | $273,693 | PYInvestmentIncomeAmt |
| CY Investment Income | $356,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $305,436 | PYOtherRevenueAmt |
| CY Other Revenue | $349,325 | CYOtherRevenueAmt |
| PY Total Revenue | $15,994,522 | PYTotalRevenueAmt |
| CY Total Revenue | $17,144,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $250,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $250,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,234,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,695,408 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,300,350 | PYOtherExpensesAmt |
| CY Other Expenses | $10,545,529 | CYOtherExpensesAmt |
| PY Total Expenses | $14,784,396 | PYTotalExpensesAmt |
| CY Total Expenses | $16,490,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,210,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $653,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,996,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,090,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,878,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,808,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,117,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,281,479 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A COLLABORATIVE GROUP OF INDUSTRY STAKEHOLDERS DEDICATED TO PROMOTING THE BROADER USE OF PRECAST CONCRETE SYSTEMS, WE ENGAGE OUR CONSTITUENTS THROUGH STANDARDS DEVELOPMENT, CERTIFICATION, RESEARCH, MARKETING, AND EDUCATION, AND WE COLLABORATE WITH EACH OTHER TO ENHANCE OUR BUSINESSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE INSTITUTE FOSTERS GREATER UNDERSTANDING AND USE OF PRECAST CONCRETE, MAINTAINS A FULL STAFF OF TECHNICAL AND MARKETING SPECIALISTS TO FACILITATE PROGRAMS INCLUDING A PLANT CERTIFICATION PROGRAM, TRADE PUBLICATIONS AND SERVICES TO MEMBERS IN THE PRECAST/PRESTRESSED CONCRETE INDUSTRY. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | 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 |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH TAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3127860300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8770 W BRYN MAWR AVENUE 1150 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60631 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CARLOS CERNA | ||||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHERYL O LANG | ||||||||
| VICE-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LLOYD KENNEDY | ||||||||
| SECRETARY/TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM FABINSKI | ||||||||
| PAST CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ADAM BAUER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN CAMPBELL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIN CLARK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NED CLELAND | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAWN DECKER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW EVERDING | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON FARLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EVAN FINK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY FORTENBERRY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| COREY GREIKA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEAN GWIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP IVERSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TROY JENKINS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BO KUSZNIR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALLAN LEBIHAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JASON LIEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MILLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MILLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP MILLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MILLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW OSBORN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMES PARKINS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY SASSAMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PERRY SCHRAM | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SCHWEITZER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| VERN SMITH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| COLIN VAN KAMPEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE WOLFF | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JASON WOODARD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RISSER | ||||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $423,168 | $0 | $55,071 | |||
| ELIZABETH TAYLOR | ||||||||
| CFAO | 50.00 | Yes (X) | $235,616 | $0 | $29,725 | |||
| WILLIAM NICKAS | ||||||||
| MANAGING DIRECTOR-TRANSP S | 50.00 | $236,387 | $0 | $50,232 | Yes (X) | |||
| RANDAL WILSON | ||||||||
| DIRECTOR ARCHITECTURAL PRE | 50.00 | $183,361 | $0 | $40,654 | Yes (X) | |||
| THOMAS KLEMENS | ||||||||
| DIRECTOR, PUBLICATIONS | 50.00 | $177,396 | $0 | $22,732 | Yes (X) | |||
| REBECCA KING | ||||||||
| VP, MARKETING AND EDUCATION | 50.00 | $160,630 | $0 | $21,668 | Yes (X) | |||
| MICHAEL SMITH | ||||||||
| DIRECTOR, INFROMATION TECHNOLOGY | 50.00 | $135,083 | $0 | $43,676 | Yes (X) | |||
| EDITH GALLANDORM | ||||||||
| DIRECTOR CODES AND STANDAR | 50.00 | $138,229 | $0 | $31,057 | Yes (X) | |||
| JOHN MCCONVILL | ||||||||
| DIRECTOR OF FINANCE | 50.00 | $133,178 | $0 | $22,060 | Yes (X) | |||
| TIM CULLEN | ||||||||
| DIRECTOR, TECHNICAL ACTIVI | 50.00 | $116,903 | $0 | $42,481 | Yes (X) | |||
| CHER DOHERTY | ||||||||
| DIRECTOR, EVENTS | 50.00 | $113,135 | $0 | $21,435 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,053,086 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $380,791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| ROSS BRYAN ASSOCIATES | |||||
| 227 FRENCH LANDING DRIVE | NASHVILLE | TN | 37228 | PLANT INSPECTIONS | $2,600,499 |
| MARX PRODUCTIONS INC | |||||
| 4151 W LINDBERG WAY | CHANDLER | AZ | 85226 | AUDIO-VISUAL PRODUCTION | $237,215 |
| LSC | |||||
| PO BOX 932987 | CLEVELAND | OH | 44193 | PUBLISHING | $185,188 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | SOFTWARE SUPPORT | $171,338 |
| DINO PUBLISHING | |||||
| 350 W HUBBARD ST SUITE 400 | CHICAGO | IL | 60610 | MARKETING | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $9,916,166 | $9,916,166 | |
| CERTIFICATION PROGRAMS | 900099 | $5,238,095 | $5,238,095 | |
| ANNUAL CONVENTION | 900099 | $978,101 | $978,101 | |
| PUBLICATION ADVERTISING | 513190 | $307,074 | $307,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,439,436 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,013 | TotalRevenueColumnAmt |
| Exclusion | $356,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $251,598 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $81,309 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,289 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $179,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,036 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $179,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,144,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,481,687 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $307,074 | UnrelatedBusinessRevenueAmt |
| Exclusion | $356,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,482 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,072,982 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,095 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,645 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,204 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,125 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,948,501 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,566 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,049 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,634 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,648 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,488 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,016 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,945 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,647 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,518 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PERIODICAL EXPENSES | $350,241 |
| DUES AND SUBSCRIPTIONS | $87,587 |
| EMPLOYEE TRAINING AND R | $79,833 |
| INDUSTRY RESEARCH AND D | $77,017 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,214 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,490,937 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,378,880 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,280,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,008 | BOYAmt |
| EOY | $510,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,027 | BOYAmt |
| EOY | $582,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,687,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $972,749 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,624 | BOYAmt |
| EOY | $715,034 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,148,770 | BOYAmt |
| EOY | $7,843,559 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,355 | BOYAmt |
| EOY | $1,157,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,996,664 | BOYAmt |
| EOY | $13,090,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,279 | BOYAmt |
| EOY | $1,016,972 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,905 | BOYAmt |
| EOY | $1,765,457 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,668 | BOYAmt |
| EOY | $1,926,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,878,852 | BOYAmt |
| EOY | $4,808,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,117,812 | BOYAmt |
| EOY | $8,281,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,117,812 | BOYAmt |
| EOY | $8,281,479 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,996,664 | BOYAmt |
| EOY | $13,090,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $653,837 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $509,830 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $9,916,166 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $102,640 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $102,640 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $102,640 | AggregateReportedDuesNtcAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART III-B | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES CONSIST OF GRASSROOTS LOBBYING WHICH INCLUDE MONITORING LEGISLATION AFFECTING THE PRECAST CONCRETE INDUSTRY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $932,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,694 | DepreciationAmt |
| Book Value | $504,454 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,885 | DepreciationAmt |
| Book Value | $107,128 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,170 | DepreciationAmt |
| Book Value | $103,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $715,034 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $46,705 |
| ASSETS IN NONQUALIFIED DEFERRED COMPENSATION PLAN | $538,361 |
| RIGHT OF USE ASSET, OPERATING LEASE | $572,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,157,938 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE DUE TO REGIONS | $320,494 |
| LIABILITY FOR NONQUALIFIED DEFERRED COMPENSATION PLAN | $462,009 |
| FINANCE LEASE OBLIGATIONS | $103,675 |
| OPERATING LEASE LIABILITY | $1,039,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,926,136 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,735,913 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $509,830 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $81,309 | OtherRevenueAmt |
| Revenue Not Reported | $591,139 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,144,774 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,144,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,572,246 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $81,309 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,309 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,490,937 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,490,937 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INSTITUTE IS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION, AND EXEMPT FROM FEDERAL INCOME TAXES AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AND PROXY TAX FROM LOBBYING ACTIVITIES. IN FISCAL 2025 AND 2024, THERE WAS NO PROVISION FOR UNRELATED BUSINESS INCOME TAX OR PROXY TAX. THE INSTITUTE'S FISCAL 2022, 2023, AND 2024 ANNUAL INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE AND ARE OPEN TO EXAMINATION FOR THE STATUTORY PERIOD. ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE INSTITUTE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE INSTITUTE AND VARIOUS POSITIONS RELATED TO THE SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. FOR THE REPORTING PERIODS PRESENTED IN THE FINANCIAL STATEMENTS, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THERE WERE NO LIABILITIES FOR UNRELATED BUSINESS INCOME TAXES FOR THE PERIODS PRESENTED HEREIN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - PUBLICATIONS 81,309. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - PUBLICATIONS 81,309. |
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 | CANADA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN CANADA | TypeOfActivitiesConductedTxt |
| Specific Services Provided | RESEARCH BENEFICIAL TO THE PRECAST CONCRETE INDUSTRY | SpecificServicesProvidedTxt |
| Region Total Expenditures | $100,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $100,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $100,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RESEARCH AND DEVELOPMENT | $50,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RESEARCH AND DEVELOPMENT | $50,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | 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: | THE INSTITUTE'S RESEARCH AND DEVELOPMENT COUNCIL SOLICITS PROPOSALS FROM HIGHER EDUCATION INSTITUTIONS FOR RESEARCH PROJECTS THAT ARE OF INTEREST TO THE PRECAST/PRESTRESSED CONCRETE INDUSTRY. THE SOLICITATION INCLUDES INSTRUCTIONS FOR PROPOSALS, INCLUDING THE RULES FOR THE RESEARCH AND DEVELOPMENT COUNCIL FELLOWSHIP PROGRAM. EACH PROPOSAL IS EVALUATED AND RATED BASED ON CRITERIA ESTABLISHED BY THE INSTITUTE AND THEN THE RESEARCH AND DEVELOPMENT COUNCIL AWARDS THE FELLOWSHIPS TO THE HIGHER EDUCATION INSTITUTION BASED ON THE PROPOSALS' RATING AND OTHER CRITERIA AS ESTABLISHED BY THE INSTITUTE. AWARDED PROJECTS ARE MONITORED BY THE RESEARCH AND DEVELOPMENT COUNCIL THROUGH THE END OF THE PROJECT WHEN THE INSTITUTE GENERALLY RECECIVES A REPORT FROM THE HIGHER EDUCATION INSTITUTION OR OTHER ORGANIZATION. |
| PART I, LINE 3: | FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC 958) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PURDUE UNIVERSITY | ||||||||
| 550 STADIUM MALL DRIVE | WESST LAFAYETTE | IN | 479072051 | 364934110 | 501(C)(3) | $50,000 | $0 | RESEARCH AND DEVELOPMENT |
| SOUTH DAKOTA STATE UNIVERSITY | ||||||||
| 1015 CAMPANILE AVE BOX 2201 SAD 23 | BROOKINGS | SD | 570071898 | 400273801 | 501(C)(3) | $50,000 | $0 | RESEARCH AND DEVELOPMENT |
| UNIVERSITY OF NORTH CAROLINA CHARLOTTE | ||||||||
| 9201 UNIVERSITY CITY BLVD | CHARLOTTEE | NC | 28223 | 560791228 | 501(C)(3) | $50,000 | $0 | RESEARCH AND DEVELOPMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTE'S RESEARCH AND DEVELOPMENT COUNCIL SOLICITS PROPOSALS FROM HIGHER EDUCATION INSTITUTIONS FOR RESEARCH PROJECTS THAT ARE OF INTEREST TO THE PRECAST/PRESTRESSED CONCRETE INDUSTRY. THE SOLICITATION INCLUDES INSTRUCTIONS FOR PROPOSALS, INCLUDING THE RULES FOR THE RESEARCH AND DEVELOPMENT COUNCIL FELLOWSHIP PROGRAM. EACH PROPOSAL IS EVALUATED AND RATED BASED ON CRITERIA ESTABLISHED BY THE INSTITUTE AND THEN THE RESEARCH AND DEVELOPMENT COUNCIL AWARDS THE FELLOWSHIPS TO THE HIGHER EDUCATION INSTITUTION BASED ON THE PROPOSALS' RATING AND OTHER CRITERIA AS ESTABLISHED BY THE INSTITUTE. AWARDED PROJECTS ARE MONITORED BY THE RESEARCH AND DEVELOPMENT COUNCIL THROUGH THE END OF THE PROJECT WHEN THE INSTITUTE GENERALLY RECECIVES A REPORT FROM THE HIGHER EDUCATION INSTITUTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT RISSER | ||||||||||||||
| PRESIDENT/CEO | $413,575 | $0 | $9,593 | $0 | $0 | $0 | $20,280 | $0 | $34,791 | $0 | $478,239 | $0 | $0 | $0 |
| WILLIAM NICKAS | ||||||||||||||
| MANAGING DIRECTOR-TRANSP S | $229,387 | $0 | $7,000 | $0 | $0 | $0 | $15,177 | $0 | $35,055 | $0 | $286,619 | $0 | $0 | $0 |
| ELIZABETH TAYLOR | ||||||||||||||
| CFAO | $226,616 | $0 | $9,000 | $0 | $0 | $0 | $14,364 | $0 | $15,361 | $0 | $265,341 | $0 | $0 | $0 |
| RANDAL WILSON | ||||||||||||||
| DIRECTOR ARCHITECTURAL PRE | $177,361 | $0 | $6,000 | $0 | $0 | $0 | $5,814 | $0 | $34,840 | $0 | $224,015 | $0 | $0 | $0 |
| THOMAS KLEMENS | ||||||||||||||
| DIRECTOR, PUBLICATIONS | $173,396 | $0 | $4,000 | $0 | $0 | $0 | $10,454 | $0 | $12,278 | $0 | $200,128 | $0 | $0 | $0 |
| REBECCA KING | ||||||||||||||
| VP, MARKETING AND EDUCATION | $149,630 | $0 | $11,000 | $0 | $0 | $0 | $9,631 | $0 | $12,037 | $0 | $182,298 | $0 | $0 | $0 |
| MICHAEL SMITH | ||||||||||||||
| DIRECTOR, INFROMATION TECHNOLOGY | $129,583 | $0 | $5,500 | $0 | $0 | $0 | $9,115 | $0 | $34,561 | $0 | $178,759 | $0 | $0 | $0 |
| EDITH GALLANDORM | ||||||||||||||
| DIRECTOR CODES AND STANDAR | $128,729 | $0 | $9,500 | $0 | $0 | $0 | $8,908 | $0 | $22,149 | $0 | $169,286 | $0 | $0 | $0 |
| TIM CULLEN | ||||||||||||||
| DIRECTOR, TECHNICAL ACTIVI | $110,903 | $0 | $6,000 | $0 | $0 | $0 | $8,530 | $0 | $33,951 | $0 | $159,384 | $0 | $0 | $0 |
| JOHN MCCONVILL | ||||||||||||||
| DIRECTOR OF FINANCE | $127,678 | $0 | $5,500 | $0 | $0 | $0 | $7,977 | $0 | $14,083 | $0 | $155,238 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE INSTITUTE SHALL BE EITHER ORGANIZATIONAL MEMBERSHIP OR INDIVIDUAL MEMBERSHIP. ORGANIZATION MEMBERSHIP CONSISTS OF PRODUCER, ERECTOR, ASSOCIATE AND SUPPORTING ORGANIZATION MEMBERS. INDIVIDUAL MEMBERSHIPS CONSIST OF PROFESSIONAL, ASSOCIATE PROFESSIONAL, STUDENT AND SUPPORTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN MEMBERSHIP MEETINGS AND ELECTIONS UNDER THE BYLAWS AND IN OTHER MATTERS THAT MAY, AT THE SOLE DISCRETION OF THE BOARD OF DIRECTORS, BE PRESENTED FOR VOTE TO THE PRODUCER, ERECTOR, ASSOCIATE AND PROFESSIONAL MEMBERSHIPS, EACH PRODUCER, ERECTOR, ASSOCIATE AND PROFESSIONAL MEMBER HAS ONE VOTE. ALL OTHER CLASSES OF MEMBERSHIP ARE NON-VOTING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER PRIOR TO FILING. FINANCIAL ISSUES ARE OVERSEEN BY THE EXECUTIVE COMMITTEE ON A DETAILED BASIS AND THE BOARD OF DIRECTORS ON A GENERAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH COMMITTEE/COUNCIL/BOARD MEETING, ATTENDEES SIGN THE ATTENDEE LIST THAT INDICATES THAT THEY WILL ABIDE BY THE CONFLICT OF INTEREST POLICY. AN ATTENDEE IS EXPECTED TO ABSTAIN FROM VOTING ON ANY MOTION THAT WOULD IMPACT THEIR BUSINESS OR THEM PERSONALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BUDGET PLANNING AND REVIEW TEAM RECOMMENDS, AND ULTIMATELY THE BOARD OF DIRECTORS, APPROVES THE SALARIES OF THE STAFF IN AGGREGATE AS A PART OF ITS APPROVAL OF THE BUDGET. THE EXECUTIVE COMMITTEE APPROVES SALARY AND BONUS OF THE PRESIDENT, SETS THE AGGREGATED TOTAL AMOUNTS FOR STAFF BONUSES AND INDIVIDUAL STAFF SALARIES. OTHER BONUSES ARE SET BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES. FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE INSTITUTE. |
| FORM 990, PART IX, LINE 11G | PLANT CERTIFICATION/QUALITY ASSURANCE SERVICES 2,682,974. TECHNICAL CONSULTING 1,085,483. GENERAL AND ADMINISTRATIVE SERVICES 133,493. OTHER FEES FOR SERVICE 46,551. |
| FORM 990, PART XII, LINE 2C | PCI'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SELECTING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS ON AN ANNUAL BASIS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |