AMERICAN GEOPHYSICAL UNION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN GEOPHYSICAL UNION (EIN 52-0955532)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349301537
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T07:57:54-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19026 RIDGEWOOD PKWY STE 400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520955532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GEOPHYSICAL UNION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2024626900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 FLORIDA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200091231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE R LACHANCE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR AND CEO | PersonTitleTxt |
| Phone | 2024626900 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTI NARVAIZ | PreparerPersonNm |
| PTIN | P01516153 | PTIN |
| Phone | 2108286281 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| 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 | JANICE R LACHANCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 FLORIDA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200091231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,774,246 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AGU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AGU IS AN INTERNATIONAL NONPROFIT ASSOCIATION SUPPORTING AN INCLUSIVE COMMUNITY OF EARTH AND SPACE SCIENTISTS AND PARTNERS DEDICATED TO DISCOVERY AND SOLUTIONS TO ADDRESS SOCIETAL CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 21000 | TotalVolunteersCnt |
| Total Gross UBI | $532,869 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $256,434 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,018,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,613,419 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,496,696 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,605,596 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,671,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,889,185 | CYInvestmentIncomeAmt |
| PY Other Revenue | $832,431 | PYOtherRevenueAmt |
| CY Other Revenue | $1,057,027 | CYOtherRevenueAmt |
| PY Total Revenue | $79,018,802 | PYTotalRevenueAmt |
| CY Total Revenue | $56,165,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $702,603 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,109,967 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,467,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,846,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,369,809 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,679,612 | PYOtherExpensesAmt |
| CY Other Expenses | $32,095,376 | CYOtherExpensesAmt |
| PY Total Expenses | $56,849,229 | PYTotalExpensesAmt |
| CY Total Expenses | $58,051,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,169,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,886,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $143,447,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,747,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,214,668 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,674,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,232,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,072,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AGU'S MISSION IS TO ADVANCE AND SUPPORT AN INCLUSIVE COMMUNITY OF EARTH AND SPACE SCIENTISTS AND PARTNERS DEDICATED TO DISCOVERY AND SOLUTIONS TO SOCIETAL CHALLENGES. AGU SEEKS TO CATALYZE DISCOVERY AND SOLUTIONS TO SCIENTIFIC AND SOCIETAL CHALLENGES; PROMOTE AND EXEMPLIFY AN INCLUSIVE SCIENTIFIC CULTURE; AND PARTNER BROADLY WITH OTHER ORGANIZATIONS AND SECTORS TO EFFECTIVELY ADDRESS SCIENTIFIC AND SOCIETAL CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,053,770 | ExpenseAmt |
| Grant | $465,286 | GrantAmt |
| Revenue | $24,735,288 | RevenueAmt |
| Desc | MEETINGS: AGU HAS A DIVERSE MEETING PORTFOLIO THAT OFFERS MEETINGS OF VARIOUS SIZES AND FORMATS. MOST MEETING PARTICIPANTS PRESENT A POSTER AND/OR A TALK ON THEIR LATEST SCIENTIFIC FINDINGS CONTRIBUTING TO ADVANCING EARTH AND SPACE SCIENCE. INDIVIDUALS MUST PAY A REGISTRATION FEE TO PARTICIPATE. THE ABSTRACT SUBMISSIONS COVERING THEIR PRESENTATIONS ARE PUBLISHED AS PART OF THE SCIENTIFIC PROGRAM FOR EACH MEETING AND ARE AVAILABLE VIA AGU'S WEBSITE.THE AGU ANNUAL MEETING IS RECOGNIZED AS THE LEADING MEETING IN THE EARTH AND SPACE SCIENCES COMMUNITY WITH PROGRAMMING FOCUSED ON INTER- AND MULTIPLE DISCIPLINARY SCIENCES AND POLICY AND SOCIETAL ISSUES. IT IS THE LARGEST MEETING IN THIS FIELD ATTRACTING MORE THAN 31,000 PARTICIPANTS AT THE DECEMBER 2024 MEETING. THE AGU ANNUAL MEETING IN WASHINGTON DC SAW A RECORD NUMBER OF JOURNALISTS REGISTERED TO COVER THE CONVENING. MAJOR WORLDWIDE MEDIA OUTLETS WERE IN ATTENDANCE GENERATING HUNDREDS OF STORIES ACROSS ALL PLATFORMS ON EARTH AND SPACE ADVANCEMENTS. THE OCEAN SCIENCES MEETING IN NEW ORLEANS DREW A DIVERSE RANGE OF REGIONAL AND NATIONAL REPORTERS RESULTING IN A RECORD NUMBER OF PRESS CONFERENCES AND ROUNDTABLE SESSIONS. POSITIVE COVERAGE WAS ALSO CREATED WITH PRESS ACTIVITIES AT THE ABSCICON MEETING IN PROVIDENCE, RHODE ISLAND, AND THE WATERSCICON MEETING IN ST. PAUL, MINNESOTA. IN ADDITION, THE TRIENNIAL EARTH AND SPACE SUMMIT IN APRIL IN DALLAS, TEXAS CREATED A MAJOR SOCIAL MEDIA MOMENT WITH SPECIAL LIVE COVERAGE OF THE SOLAR ECLIPSE FROM THE PATH OF TOTALITY WITH EXPERT ANALYSIS FROM ASTRONOMERS.THE CHAPMAN CONFERENCES AND AFFILIATED MEETINGS ARE SMALL TOPICAL CONFERENCES THAT FOCUS ON CURRENT AND EMERGING SCIENCE ISSUES. ONE CHAPMAN CONFERENCE WAS HELD IN 2024 WITH 200 ATTENDEES. THE TRIENNIAL EARTH SUN SUMMIT (TESS) WAS HELD IN APRIL 2024 IN DALLAS, TEXAS ATTRACTING OVER 400 ATTENDEES. TESS OCCURS EVERY THREE YEARS TO PROMOTE GREATER INTERACTION AND UNITY WITHIN THE HELIOPHYSICS COMMUNITY, AND ALSO ASTROPHYSICS AND PLANETARY PHYSICS. WATERSCICON WAS HELD IN JUNE 2024 IN ST. PAUL, MINNESOTA WITH OVER 650 ATTENDEES. WATERSCICON ADVANCES HYDROLOGY AND RELATED GLOBAL CONVERGENT SCIENCE ISSUES AND HELPS ADDRESS AND EXPOSE LOCAL AND REGIONAL ISSUES WORLDWIDE.THE OCEAN SCIENCES MEETING IS THE FLAGSHIP CONFERENCE FOR THE OCEAN SCIENCES AND LARGER OCEAN-CONNECTED COMMUNITY. OSM CONVENES MORE THAN 5,000 PARTICIPANTS EVERY TWO YEARS IN FEBRUARY. THE 2024 MEETING HAD OVER 5,800 ATTENDEES IN NEW ORLEANS, LOUISIANA. THE MEETING GENERATES PRESS AND MEDIA STORIES ABOUT OCEAN SCIENCE IN PROMINENT SOURCES THROUGH DISTRIBUTION ON THE TELEVISION, NEWSPRINT AND THROUGH OTHER ELECTRONIC OUTLETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,449,990 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,234,475 | RevenueAmt |
| Desc | PUBLICATIONS - AGU PUBLISHES 24 JOURNALS PRESENTING PEER-REVIEWED RESEARCH PAPERS, AS WELL AS NUMEROUS BOOKS. THESE PUBLICATIONS COVER THE EARTH SCIENCES, PLANETARY SCIENCES, SOLAR-TERRESTRIAL AND SPACE PHYSICS, AND ENVIRONMENTAL SCIENCES. COVERAGE OF THE PAPERS HELP MAKE THESE SCIENTIFIC STUDIES AVAILABLE TO THE PUBLIC. AGU HAS 11 FULLY OPEN ACCESS JOURNALS WHERE CONTENT IS FREELY AVAILABLE ONLINE IMMEDIATELY UPON PUBLICATION AND 13 HYBRID JOURNALS WHERE READERS WILL FIND SOME ARTICLES AVAILABLE VIA OPEN ACCESS AND OTHERS ONLY ACCESSIBLE VIA SUBSCRIPTION OR PURCHASE. ALL AGU JOURNAL CONTENT IS AVAILABLE ONLINE WHILE BOOKS ARE AVAILABLE ONLINE AND IN PRINT. AGU PUBLICATIONS REACH MANY SCIENTISTS AND STUDENTS BEYOND THE AGU MEMBERSHIP, AS WELL AS OTHER MEMBERS OF THE PUBLIC, THROUGH MORE THAN 5,800 LIBRARIES, AND CONTENT AFTER 1997 AND OLDER THAN 24 MONTHS IS FREELY AVAILABLE. PUBLICATIONS ARE AVAILABLE IN OVER 150 COUNTRIES. AGU PUBLISHES MORE THAN 7,400 ARTICLES ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,641,485 | ExpenseAmt |
| Grant | $92,031 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNICATIONS AND MEDIA, PROGRAMS SEEK TO: 1) BUILD AND MAINTAIN AGU'S REPUTATION AS A LEADER, COLLABORATOR AND SOUGHT AFTER PARTNER WITHIN AND OUTSIDE OF THE EARTH AND SPACE SCIENCE COMMUNITY; 2) PROMOTE AGU AND ITS PROGRAMS, INITIATIVES AND SERVICES TO CURRENT AND POTENTIAL MEMBERS, AS WELL AS TO THE BROADER EARTH AND SPACE SCIENCE COMMUNITY; AND 3) EDUCATE THE PUBLIC, AT ALL LEVELS AND ACROSS ALL SECTORS, ON THE IMPORTANCE AND IMPACT OF THE EARTH AND SPACE SCIENCES, PARTICULARLY AS IT RELATES TO SOCIETAL WELL-BEING. MAJOR ACCOMPLISHMENTS IN THESE AREAS DURING THE 2024 FISCAL YEAR INCLUDE: EXPANDING EOS.ORG, A NEWS WEBSITE DEDICATED TO PROVIDING TRUSTWORTHY NEWS AND PERSPECTIVES ABOUT THE EARTH AND SPACE SCIENCES AND THEIR IMPACT. EOS BUZZ, OUR WEEKLY NEWSLETTER GREW SUBSCRIPTIONS AND IMPROVED OUR ENGAGEMENT RATE BY DOUBLE DIGITS. THE MEDIA LAUNCH PROMOTING OUR ETHICAL FRAMEWORK ON CLIMATE INTERVENTION SAW WORLDWIDE COVERAGE IN ALL MAJOR CONSUMER AND SPECIALTY PUBLICATIONS. A ROBUST SOCIAL MEDIA CAMPAIGN ACCOMPANIED THE ACTIVITIES WITH THE REPORT TRANSLATED INTO 11 LANGUAGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $6,054,142 | $552,650 | $2,195,197 | SCIENCE - THE AGU SCIENCE DEPARTMENT IS RESPONSIBLE FOR AGU TALENT POOL AND PROFESSIONAL EDUCATION PROGRAMS PROVIDING SUPPORT TO AGU MEMBERS THROUGH ALL CAREER STAGES; AND FOR SERVING AS FOCAL POINT FOR SCIENTIFIC PROGRAM-RELATED ACTIVITIES WHICH CUT ACROSS AGU DISCIPLINESINCLUDING AREAS SUCH AS SCIENTIFIC ETHICS PROGRAMS, HONORS AND RECOGNITION PROGRAMS FOR AGU MEMBERS, AND FOR AGU SCIENTIFIC INITIATIVES SUCH AS THE THRIVING EARTH EXCHANGE PROGRAM. |
| $2,130,964 | $0 | $2,928,757 | SOCIETY ACTIVITIES AND MEMBERSHIP SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,185,106 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $552,650 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,123,954 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $51,330,351 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 271 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 175 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | LocalChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE R LACHANCE EXECUTIVE DIRECTOR AND CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024626900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 FLORIDA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200091231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 |
|---|---|---|---|---|---|---|---|---|
| LISA J GRAUMLICH | ||||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN LOZIER | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRANDON JONES | ||||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID SHAW | ||||||||
| GENERAL SECRETARY-TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LIGIA PEREZ-CRUZ | ||||||||
| INTERNATIONAL SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL FINN | ||||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE COLEMAN FLOWERS | ||||||||
| BOARD DIRECTOR (UNTIL 1/24) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE JOHNSON | ||||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| COREY GARZA | ||||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TANYA HARRISON | ||||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LATOYA MYLES | ||||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BABATUNDE RABIU | ||||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER SCHLOSSER | ||||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EDITH NEWTON WILSON | ||||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RENETTA GARRISON TULL | ||||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE R LACHANCE | ||||||||
| EXECUTIVE DIRECTOR & CEO | 37.50 | Yes (X) | $632,270 | $0 | $41,443 | |||
| SHELLEY L STALL | ||||||||
| VICE PRESIDENT | 37.50 | $244,392 | $0 | $42,665 | Yes (X) | |||
| ALEXANDRA M SHULTZ | ||||||||
| VICE PRESIDENT | 37.50 | $254,053 | $0 | $40,968 | Yes (X) | |||
| AMBER LEVY | ||||||||
| VICE PRESIDENT | 37.50 | $234,970 | $0 | $40,637 | Yes (X) | |||
| TRACY J LAMONDUE | ||||||||
| VICE PRESIDENT | 37.50 | $258,930 | $0 | $40,514 | Yes (X) | |||
| LAUREN M PARR | ||||||||
| SENIOR VICE PRESIDENT (UNTIL 7/24) | 37.50 | $211,194 | $0 | $26,018 | Yes (X) | |||
| MARY K MOHNEY | ||||||||
| EXECUTIVE VICE PRESIDENT | 37.50 | $385,478 | $0 | $64,851 | Yes (X) | |||
| NIKKI P COOPER | ||||||||
| VICE PRESIDENT | 37.50 | $224,093 | $0 | $47,540 | Yes (X) | |||
| MARY BENDER | ||||||||
| CHIEF OF STAFF | 37.50 | $243,872 | $0 | $34,221 | Yes (X) | |||
| JOSHUA A WEINBERG | ||||||||
| VICE PRESIDENT | 37.50 | $268,196 | $0 | $54,645 | Yes (X) | |||
| MARK SHIMAMOTO | ||||||||
| VICE PRESIDENT | 37.50 | $195,990 | $0 | $27,637 | Yes (X) | |||
| ASHA PINKNEY GILLUS | ||||||||
| VICE PRESIDENT | 37.50 | $178,444 | $0 | $30,683 | Yes (X) | |||
| THAD LURIE | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $293,637 | $0 | $57,738 | Yes (X) | |||
| CHERYL ENDERLEIN | ||||||||
| VICE PRESIDENT | 37.50 | $239,359 | $0 | $33,604 | Yes (X) | |||
| BILLY WILLIAMS | ||||||||
| EXECUTIVE VICE PRESIDENT | 37.50 | $466,446 | $0 | $57,670 | Yes (X) | |||
| MATTHEW M GIAMPOALA | ||||||||
| VICE PRESIDENT | 37.50 | $252,319 | $0 | $28,168 | Yes (X) | |||
| KRISTEN AVERYT | ||||||||
| EXECUTIVE VICE PRESIDENT | 37.50 | $235,584 | $0 | $14,754 | Yes (X) | |||
| KARINE BLAUFUSS | ||||||||
| DIRECTOR | 37.50 | $186,123 | $0 | $16,645 | Yes (X) | |||
| CARLA C FLEMING | ||||||||
| DIRECTOR | 37.50 | $190,979 | $0 | $18,929 | Yes (X) | |||
| HEATHER M GOSS | ||||||||
| SENIOR DIRECTOR | 37.50 | $254,839 | $0 | $36,203 | Yes (X) | |||
| ROSA MAYMI | ||||||||
| DIRECTOR | 37.50 | $177,696 | $0 | $25,261 | Yes (X) | |||
| JENNIFER LUNN | ||||||||
| DIRECTOR | 37.50 | $176,866 | $0 | $31,914 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,805,730 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $812,708 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 83 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| PROJECTION PRESENTATION | ||||||||||
| PO BOX 890472 | CHARLOTTE | NC | 282890472 | AV SERVICES | $3,372,643 | |||||
| FREEMAN | ||||||||||
| PO BOX 734596 | DALLAS | TX | 75373 | MEETING SUPPORTING SERVICES | $1,133,212 | |||||
| ENDAVA INC | ||||||||||
| TECHNOLOGY SERVICES | $1,063,659 | 125 OLD BROAD STREET | LONDON | EC2N 1AR | UK | EC2N 1AR | ||||
| MARIOTT HOTEL SERVICES LLC | ||||||||||
| 7750 WISCONSIN AVENUE | BETHESDA | MD | 20814 | EVENT SERVICES | $631,075 | |||||
| MARITZ GLOBAL EVENTS | ||||||||||
| 1375 NORHT HIGHWAY DRIVE | FENTON | MO | 63099 | MEETING REGISTRATION SERVICES | $619,744 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 47 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,182,341 | MembershipDuesAmt |
| All Other Contributions | $3,431,078 | AllOtherContributionsAmt |
| Total Contributions | $5,613,419 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS | 900099 | $24,735,288 | $24,735,288 | |
| PUBLICATIONS | 541800 | $18,044,833 | $17,511,964 | $532,869 |
| SOCIETY ACTIVITIES | 900099 | $825,475 | $825,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,605,596 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,423,964 | TotalRevenueColumnAmt |
| Exclusion | $1,423,964 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,642 | TotalRevenueColumnAmt |
| Exclusion | $189,642 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $867,385 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $867,385 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $867,385 | TotalRevenueColumnAmt |
| Exclusion | $867,385 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,074,240 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,609,019 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,465,221 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,465,221 | TotalRevenueColumnAmt |
| Exclusion | $4,465,221 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,165,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,072,727 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $532,869 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,946,212 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,851 | TotalAmt |
| Program Services | $40,851 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,636 | TotalAmt |
| Program Services | $893,636 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,480 | TotalAmt |
| Program Services | $175,480 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,319,026 | TotalAmt |
| Program Services | $4,491,903 | ProgramServicesAmt |
| Management And General | $557,955 | ManagementAndGeneralAmt |
| Fundraising | $269,168 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,976,423 | TotalAmt |
| Program Services | $11,812,424 | ProgramServicesAmt |
| Management And General | $1,448,910 | ManagementAndGeneralAmt |
| Fundraising | $715,089 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,122 | TotalAmt |
| Program Services | $1,070,849 | ProgramServicesAmt |
| Management And General | $149,790 | ManagementAndGeneralAmt |
| Fundraising | $62,483 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,648,117 | TotalAmt |
| Program Services | $2,250,643 | ProgramServicesAmt |
| Management And General | $283,096 | ManagementAndGeneralAmt |
| Fundraising | $114,378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619,416 | TotalAmt |
| Program Services | $1,451,981 | ProgramServicesAmt |
| Management And General | $94,524 | ManagementAndGeneralAmt |
| Fundraising | $72,911 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,746 | TotalAmt |
| Program Services | $456,624 | ProgramServicesAmt |
| Fundraising | $14,122 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,833 | TotalAmt |
| Program Services | $46,398 | ProgramServicesAmt |
| Fundraising | $1,435 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,389 | TotalAmt |
| Program Services | $270,629 | ProgramServicesAmt |
| Management And General | $10,954 | ManagementAndGeneralAmt |
| Fundraising | $10,806 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,225 | TotalAmt |
| Management And General | $366,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,786,647 | TotalAmt |
| Program Services | $5,546,180 | ProgramServicesAmt |
| Management And General | $58,792 | ManagementAndGeneralAmt |
| Fundraising | $181,675 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,017 | TotalAmt |
| Program Services | $264,017 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,251 | TotalAmt |
| Program Services | $1,902,875 | ProgramServicesAmt |
| Management And General | $130,390 | ManagementAndGeneralAmt |
| Fundraising | $49,986 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189,693 | TotalAmt |
| Program Services | $2,920,740 | ProgramServicesAmt |
| Management And General | $199,429 | ManagementAndGeneralAmt |
| Fundraising | $69,524 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,199 | TotalAmt |
| Program Services | $12,199 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,369 | TotalAmt |
| Program Services | $1,457,298 | ProgramServicesAmt |
| Fundraising | $45,071 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,450 | TotalAmt |
| Program Services | $1,667,395 | ProgramServicesAmt |
| Management And General | $159,126 | ManagementAndGeneralAmt |
| Fundraising | $64,929 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,085,500 | TotalAmt |
| Program Services | $7,831,068 | ProgramServicesAmt |
| Management And General | $66,447 | ManagementAndGeneralAmt |
| Fundraising | $187,985 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,700 | TotalAmt |
| Program Services | $1,124,698 | ProgramServicesAmt |
| Management And General | $167,636 | ManagementAndGeneralAmt |
| Fundraising | $37,366 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,779,798 | TotalAmt |
| Program Services | $1,386,781 | ProgramServicesAmt |
| Management And General | $346,944 | ManagementAndGeneralAmt |
| Fundraising | $46,073 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,944 | TotalAmt |
| Program Services | $336,592 | ProgramServicesAmt |
| Management And General | $50,169 | ManagementAndGeneralAmt |
| Fundraising | $11,183 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | $57,756 | $57,756 | ||
| HONORARIA/CONTRIBUTIONS | $1,622,896 | $1,617,873 | $5,023 | |
| OTHER EXPENSES | $1,442,008 | $201,919 | $832,372 | $407,717 |
| OUTSOURCING & LOGISTICS | $1,055,265 | $1,055,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,690 | TotalAmt |
| Program Services | $413,580 | ProgramServicesAmt |
| Management And General | $1,225 | ManagementAndGeneralAmt |
| Fundraising | $2,885 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,051,447 | TotalAmt |
| Program Services | $51,330,351 | ProgramServicesAmt |
| Management And General | $4,351,287 | ManagementAndGeneralAmt |
| Fundraising | $2,369,809 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419 | BOYAmt |
| EOY | $419 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,191,743 | BOYAmt |
| EOY | $8,541,846 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,440 | BOYAmt |
| EOY | $275,477 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,970 | BOYAmt |
| EOY | $3,890,471 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,798 | BOYAmt |
| EOY | $1,433,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,552,193 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,495,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,633,599 | BOYAmt |
| EOY | $48,056,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,992,207 | BOYAmt |
| EOY | $32,848,204 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,024,720 | BOYAmt |
| EOY | $39,613,206 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,623 | BOYAmt |
| EOY | $1,088,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,447,519 | BOYAmt |
| EOY | $135,747,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,941,599 | BOYAmt |
| EOY | $7,784,578 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,716,847 | BOYAmt |
| EOY | $1,805,343 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,955,000 | BOYAmt |
| EOY | $37,650,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,222 | BOYAmt |
| EOY | $1,435,044 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,214,668 | BOYAmt |
| EOY | $48,674,965 | 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 | $77,212,516 | BOYAmt |
| EOY | $73,233,481 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,020,335 | BOYAmt |
| EOY | $13,839,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,232,851 | BOYAmt |
| EOY | $87,072,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,447,519 | BOYAmt |
| EOY | $135,747,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,886,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,316,667 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $42,967 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,282,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,592,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,290,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,018,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,613,419 | CurrentTaxYearAmt |
| Total | $23,796,780 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,250,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,913,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,672,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,926,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,072,727 | CurrentTaxYearAmt |
| Total | $165,836,874 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,532,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,506,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,963,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,945,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,686,146 | CurrentTaxYearAmt |
| Total | $189,633,654 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,040 | CurrentTaxYearAmt |
| Total | $96,221 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,040 | CurrentTaxYearAmt |
| Total | $96,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $189,537,433 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,456,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,347,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,643,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,052,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,480,991 | CurrentTaxYearAmt |
| Total | $12,981,532 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,456,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,347,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,643,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,052,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,480,991 | CurrentTaxYearAmt |
| Total | $12,981,532 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,018 | CurrentTaxYearAmt |
| Total | $1,373,579 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,026,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,003,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,803,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,509,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,646,155 | CurrentTaxYearAmt |
| Total | $203,988,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92700 | PublicSupportPY509Pct |
| Investment Income CY | 0.06360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06780 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,615 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,041 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,656 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,347,036 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,409,692 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,102 | CurrentYearMinus3Amt |
| Current Year Minus2 | $70,607 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,149 | CurrentYearMinus1Amt |
| Current Year | $62,656 | CurrentYearAmt |
| Total | $266,514 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $19,645 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,026 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,574 | CurrentYearMinus1Amt |
| Current Year | $8,615 | CurrentYearAmt |
| Total | $62,860 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,494,548 | BeginningYearBalanceAmt |
| Contributions | $308,847 | ContributionsAmt |
| Investment Earnings Or Losses | $196,322 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $88,494 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,911,223 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,963,157 | BeginningYearBalanceAmt |
| Contributions | $253,889 | ContributionsAmt |
| Investment Earnings Or Losses | $333,380 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,878 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,494,548 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,358,345 | BeginningYearBalanceAmt |
| Contributions | $252,556 | ContributionsAmt |
| Investment Earnings Or Losses | -$552,869 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $94,875 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,963,157 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,072,795 | BeginningYearBalanceAmt |
| Contributions | $32,050 | ContributionsAmt |
| Investment Earnings Or Losses | $345,143 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $91,643 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,358,345 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,286,308 | BeginningYearBalanceAmt |
| Contributions | $280,252 | ContributionsAmt |
| Investment Earnings Or Losses | $561,480 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,245 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,072,795 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83119 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16881 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,705,021 | OtherCostOrOtherBasisAmt |
| Book Value | $1,705,021 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,459,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,059,217 | DepreciationAmt |
| Book Value | $45,400,129 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $986,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $478,189 | DepreciationAmt |
| Book Value | $508,076 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,819,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,376,381 | DepreciationAmt |
| Book Value | $442,969 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,582,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,582,211 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,056,195 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENT FUNDS | Desc |
| Book Value | $39,613,206 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,613,206 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED POSTRETIREMENT BENEFITS | Desc |
| Amt | $1,435,044 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,435,044 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,482,335 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,316,667 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,316,667 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,799,002 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $366,225 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $366,225 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,165,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,685,222 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $57,685,222 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $366,225 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $366,225 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,051,447 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR THE PURPOSE OF RECOGNIZING AND SUPPORTING EXCELLENCE IN SPECIFIC AREAS OF SCIENTIFIC RESEARCH. |
| PART X, LINE 2: | AGU IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, AGU QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, AS DEFINED IN SECTION 509(A)(2) OF THE CODE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. AGU INCURRED APPROXIMATELY $44,000 AND $81,000 IN INCOME TAX RELATED TO NET INCOME EARNED ON ADVERTISING SALES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, RESPECTIVELY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE ACTIVITIES | HONORARIA, REIMBURSEMENT, TRAVEL GRANT | $269,406 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE ACTIVITIES | HONORARIA, REIMBURSEMENT, TRAVEL GRANT | $605,793 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | HONORARIA, REIMBURSEMENT, TRAVEL GRANT | $4,375 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | HONORARIA, REIMBURSEMENT, TRAVEL GRANT | $186,708 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | HONORARIA, REIMBURSEMENT, TRAVEL GRANT | $5,860 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | HONORARIA, REIMBURSEMENT, TRAVEL GRANT | $100,863 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | HONORARIA, REIMBURSEMENT, TRAVEL GRANT | $49,043 |
| 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 | $1,222,048 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,222,048 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TRAVEL AND OTHER GRANT | EAST ASIA AND THE PACIFIC | 11 | $32,037 | WIRE TRANSFER |
| TRAVEL AND OTHER GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 20 | $27,800 | WIRE TRANSFER |
| TRAVEL AND OTHER GRANT | MIDDLE EAST AND NORTH AFRICA | 4 | $4,000 | WIRE TRANSFER |
| TRAVEL AND OTHER GRANT | NORTH AMERICA | 14 | $14,097 | WIRE TRANSFER |
| TRAVEL AND OTHER GRANT | SOUTH AMERICA | 1 | $500 | WIRE TRANSFER |
| TRAVEL AND OTHER GRANT | SOUTH ASIA | 69 | $71,171 | WIRE TRANSFER |
| TRAVEL AND OTHER GRANT | SUB-SAHARAN AFRICA | 17 | $25,875 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO MAKING AN AWARD TO A FOREIGN NATIONAL, AGU CHECKS THE EXCLUDED PARTIES LIST SYSTEM (HTTPS://WWW.SAM.GOV/) TO ENSURE THAT THE RECIPIENT IS ALLOWED TO RECEIVE THESE FUNDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | ||||||||
| 1200 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | 530196568 | 501(C)(3) | $6,415 | $0 | PLANNING AND MANAGEMENT OF PLACEMENT SERVICES AND SUPPORT FOR CONGRESSIONAL FELLOWS. |
| HOLLYGROVE DIXON NEIGHBORHOOD ASSOCIATION | ||||||||
| 8606 MARKS ST | NEW ORLEANS | LA | 70118 | 462854951 | 501(C)(3) | $5,500 | $0 | UNDERSTANDING THE IMPACT OF THE URBAN HEAT ISLAND EFFECT IN THE HOLLYGROVE DIXON NEIGHBORHOOD |
| ORGANIZED UPLIFTING RESOURCES & STRATEGIES | ||||||||
| 2673 SC HIGHWAY 81 | MOUNT CARMEL | SC | 29840 | 851719495 | 501(C)(3) | $8,000 | $0 | SUPPORT INDIVIDUAL PROJECT EXPENSES UNDER THE GORDEN AND BETTY MOORE FOUNDATION GRANT AWARDED TO THE AMERICAN GEOPHYSICAL UNION (AGU) TO DEVELOP COMMUNITY SCIENCE HUBS |
| NABG | ||||||||
| 4212 SAN FELIPE | HOUSTON | TX | 77027 | 461014774 | 501(C)(3) | $20,936 | $0 | COLLABORATION WITH THE NATIONAL ASOCIATION OF BLACK GEOSCIENCES TO CARRY OUT THE CONFERENCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| 2024 BRIDGE FELLOW GRANT | 24 | $9,600 | SCIENCE |
| CHAPMAN 2024 GRANTS | 105 | $157,254 | MEETINGS |
| CONGRESSIONAL FELLOWSHIPS | 2 | $85,616 | MCE |
| FM25 | 168 | $144,027 | MEETINGS |
| HORTON GRANT | 5 | $25,728 | SCIENCE |
| LANDING PRFP TRAVEL GRANTS | 46 | $46,695 | SCIENCE |
| THRIVING EARTH EXCHANGE | 12 | $264,858 | SCIENCE |
| NASA-MICHAEL FREILICH VISUAL AND STORYTELLING 2020 | 46 | $63,758 | SCIENCE |
| OSM24 TRAVEL GRANT | 25 | $24,450 | MEETINGS |
| OTHER | 3 | $3,500 | SCIENCE |
| TAIRA OCEAN DRILLING PRIZE TR | 1 | $18,000 | SCIENCE |
| VOICES FOR SCIENCE | 13 | $7,149 | SCIENCE |
| TAYLOR RESEARCH FUND_TR | 2 | $8,000 | SCIENCE |
| PAROS SCHOLARSHIPS FUND | 3 | $15,000 | SCIENCE |
| AGU ETHICS CENTERS | 2 | $20,000 | SCIENCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EXPENSES INCLUDED IN THE BUDGETS ARE REVIEWED PRIOR TO MAKING AN OFFER OF AN AWARD AND THE PRESENTATION OF A CONTRACT. POTENTIAL AWARDEES ARE ASKED TO REVISE THEIR BUDGETS, WHERE NECESSARY, AND TO PRESENT AN ANNOTATED BUDGET NARRATIVE EXPLAINING PROPOSED EXPENSES. PRIOR TO TRANSFERRING ANY FUNDS, WE CONFIRM THAT THE RECIPIENT IS NOT LISTED ON EITHER THE TREASURY DEPARTMENT OFFICE OF TERRORISM AND FINANCIAL SANCTIONS LIST OR THE GSA EXCLUDED PARTIES LIST SYSTEM OR SAM. THE PRINCIPAL INVESTIGATOR AND THE INSTITUTION'S FINANCIAL OFFICER ARE PRESENTED WITH COPIES OF FINANCIAL REGULATIONS, AS WELL AS REFERENCES WITH ADDITIONAL INFORMATION. THE AWARDEES ARE INSTRUCTED THAT UPON SIGNATURE IT IS EXPECTED THAT THEY WILL ABIDE BY ALL STIPULATIONS OF THE CONTRACT AS WELL AS THE ACCOMPANYING INFORMATION, ESPECIALLY IN REGARD TO REPORTING REQUIREMENTS. THE NAME OF THE CONTRACT OFFICER IS INCLUDED IN ALL CORRESPONDENCE AND RECIPIENTS ARE REQUIRED TO REMAIN IN CONTACT WITH THE CONTRACT OFFICER THROUGHOUT THE TIME OF THE GRANT AWARD. AWARDEES ARE ALSO REQUIRED TO REPORT ON CHANGES IN PROPOSED EXPENSES IF THOSE CHANGES EXCEED 20% OF THE FUNDS IN ANY INDIVIDUAL CATEGORY, DETAILED FINANCIAL REPORTS, INCLUDING BACKUP DOCUMENTATION, ARE REQUIRED AT SUITABLE INTERVALS DURING THE PROJECTS. THE GRANT AWARDS ARE MADE IN INSTALLMENTS BASED ON A PRE-DETERMINED PAYMENT SCHEDULE. FINAL PAYMENTS ARE MADE ONLY AFTER REVIEW OF THE FINANCIAL STATEMENTS AND TECHNICAL REPORTS AND ARE BASED ON ACTUAL EXPENSES AND CONFIRMATION THAT THE AWARDEE HAS MET CONTRACT OBLIGATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANICE R LACHANCE | ||||||||||||||
| EXECUTIVE DIRECTOR & CEO | $523,432 | $0 | $35,000 | $0 | $73,838 | $0 | $41,105 | $0 | $1,598 | $0 | $674,973 | $0 | $0 | $0 |
| BILLY WILLIAMS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $385,082 | $0 | $40,000 | $0 | $41,364 | $0 | $41,105 | $0 | $17,792 | $0 | $525,343 | $0 | $0 | $0 |
| MARY K MOHNEY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $331,754 | $0 | $35,000 | $0 | $18,724 | $0 | $41,105 | $0 | $24,974 | $0 | $451,557 | $0 | $0 | $0 |
| THAD LURIE | ||||||||||||||
| SENIOR VICE PRESIDENT | $283,187 | $0 | $10,000 | $0 | $450 | $0 | $33,991 | $0 | $24,955 | $0 | $352,583 | $0 | $0 | $0 |
| JOSHUA A WEINBERG | ||||||||||||||
| VICE PRESIDENT | $259,506 | $0 | $8,000 | $0 | $690 | $0 | $30,898 | $0 | $24,933 | $0 | $324,027 | $0 | $0 | $0 |
| TRACY J LAMONDUE | ||||||||||||||
| VICE PRESIDENT | $234,981 | $0 | $4,000 | $0 | $19,949 | $0 | $27,909 | $0 | $13,721 | $0 | $300,560 | $0 | $0 | $0 |
| ALEXANDRA M SHULTZ | ||||||||||||||
| VICE PRESIDENT | $230,944 | $0 | $4,000 | $0 | $19,109 | $0 | $25,203 | $0 | $16,887 | $0 | $296,143 | $0 | $0 | $0 |
| HEATHER M GOSS | ||||||||||||||
| SENIOR DIRECTOR | $230,939 | $0 | $8,000 | $0 | $15,900 | $0 | $27,571 | $0 | $9,744 | $0 | $292,154 | $0 | $0 | $0 |
| SHELLEY L STALL | ||||||||||||||
| VICE PRESIDENT | $225,597 | $0 | $0 | $0 | $18,795 | $0 | $26,994 | $0 | $16,787 | $0 | $288,173 | $0 | $0 | $0 |
| MATTHEW M GIAMPOALA | ||||||||||||||
| VICE PRESIDENT | $234,916 | $0 | $0 | $0 | $17,403 | $0 | $27,011 | $0 | $2,273 | $0 | $281,603 | $0 | $0 | $0 |
| MARY BENDER | ||||||||||||||
| CHIEF OF STAFF | $221,944 | $0 | $10,000 | $0 | $11,928 | $0 | $25,588 | $0 | $9,753 | $0 | $279,213 | $0 | $0 | $0 |
| AMBER LEVY | ||||||||||||||
| VICE PRESIDENT | $226,520 | $0 | $8,000 | $0 | $450 | $0 | $25,118 | $0 | $16,626 | $0 | $276,714 | $0 | $0 | $0 |
| CHERYL ENDERLEIN | ||||||||||||||
| VICE PRESIDENT | $217,929 | $0 | $4,000 | $0 | $17,430 | $0 | $24,911 | $0 | $9,814 | $0 | $274,084 | $0 | $0 | $0 |
| NIKKI P COOPER | ||||||||||||||
| VICE PRESIDENT | $210,888 | $0 | $4,000 | $0 | $9,205 | $0 | $23,793 | $0 | $24,835 | $0 | $272,721 | $0 | $0 | $0 |
| KRISTEN AVERYT | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $212,784 | $0 | $0 | $0 | $22,800 | $0 | $10,045 | $0 | $5,391 | $0 | $251,020 | $0 | $0 | $0 |
| LAUREN M PARR | ||||||||||||||
| SENIOR VICE PRESIDENT (UNTIL 7/24) | $166,345 | $0 | $5,000 | $0 | $39,849 | $0 | $18,233 | $0 | $8,506 | $0 | $237,933 | $0 | $0 | $0 |
| MARK SHIMAMOTO | ||||||||||||||
| VICE PRESIDENT | $177,419 | $0 | $8,000 | $0 | $10,571 | $0 | $18,944 | $0 | $9,744 | $0 | $224,678 | $0 | $0 | $0 |
| CARLA C FLEMING | ||||||||||||||
| DIRECTOR | $169,875 | $0 | $9,000 | $0 | $12,104 | $0 | $17,772 | $0 | $2,188 | $0 | $210,939 | $0 | $0 | $0 |
| ASHA PINKNEY GILLUS | ||||||||||||||
| VICE PRESIDENT | $177,994 | $0 | $0 | $0 | $450 | $0 | $18,078 | $0 | $13,657 | $0 | $210,179 | $0 | $0 | $0 |
| JENNIFER LUNN | ||||||||||||||
| DIRECTOR | $173,416 | $0 | $3,000 | $0 | $450 | $0 | $16,243 | $0 | $16,699 | $0 | $209,808 | $0 | $0 | $0 |
| ROSA MAYMI | ||||||||||||||
| DIRECTOR | $172,336 | $0 | $0 | $0 | $5,360 | $0 | $16,280 | $0 | $9,970 | $0 | $203,946 | $0 | $0 | $0 |
| KARINE BLAUFUSS | ||||||||||||||
| DIRECTOR | $170,728 | $0 | $3,000 | $0 | $12,395 | $0 | $16,645 | $0 | $1,032 | $0 | $203,800 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| Bond Issued | 2017-03-01 | BondIssuedDt |
| Issue Price | $37,650,000 | IssuePriceAmt |
| Purpose | SERIES 2017 DIRECT PLACEMENT FOR AGU BUILDING RENOVATION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $37,650,000 | TotalProceedsAmt |
| Capitalized Interest | $573,718 | CapitalizedInterestAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: DISTRICT OF COLUMBIA DATE THE REBATE COMPUTATION WAS PERFORMED: 05/28/2015 |
| SCHEDULE K, PART II, LINE 13 | THE BONDS WERE ORIGINALLY ISSUED IN 1993, AND THE BUILDING WAS SUBSTANTIALLY COMPLETED IN 1994. THE BONDS WERE REMARKETED IN 2006. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THERE SHALL BE AN EXECUTIVE COMMITTEE COMPOSED OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, GENERAL SECRETARY, AND THE INTERNATIONAL SECRETARY. THE CEO SHALL BE A NONVOTING EX-OFFICIO MEMBER. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO CONDUCT THE AFFAIRS OF THE UNION BETWEEN MEETINGS OF THE BOARD, PROVIDED THAT THE EXECUTIVE COMMITTEE MAY NOT CONTRADICT BOARD POLICY OR DECISIONS. ACTIONS OF THE EXECUTIVE COMMITTEE MUST BE REPORTED TO THE BOARD WITHIN TEN DAYS. THE EXECUTIVE COMMITTEE MAY ALSO MEET BY CONFERENCE CALL OR OTHER ELECTRONIC MEANS PROVIDED THAT ALL PERSONS MAY HEAR AND SPEAK TO ONE ANOTHER AT THE SAME TIME. THE EXECUTIVE COMMITTEE MAY TAKE ACTION BY WRITTEN CONSENT SIGNED BY ALL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE SHALL BE THE FOLLOWING MEMBERSHIP CATEGORIES: A. MEMBER - INDIVIDUALS WHO ARE PROFESSIONALLY ENGAGED IN OR ASSOCIATED WITH EARTH AND SPACE SCIENCE ARE ELIGIBLE TO BECOME MEMBERS OF THE UNION. MEMBERS SHALL BE ENTITLED TO ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP, INCLUDING THE RIGHT TO RECEIVE PUBLICATIONS AND OTHER MATERIALS, SUBSCRIBE TO UNION JOURNALS, PURCHASE UNION PUBLICATIONS AT MEMBER RATES AS ESTABLISHED BY THE BOARD OF DIRECTORS, SERVE AS ELECTED OFFICERS OF THE UNION, SECTIONS AND FOCUS GROUPS, AND VOTE ON MATTERS BROUGHT BEFORE THE MEMBERSHIP; B. FELLOW - A MEMBER WHO HAS ATTAINED ACKNOWLEDGED EMINENCE IN EARTH AND SPACE SCIENCE, AND WHO HAS BEEN ELECTED BY A COMMITTEE OF FELLOWS APPOINTED BY THE PRESIDENT SHALL BE INDUCTED AS A FELLOW. A MEMBER OF THE UNION WHO IS A RECIPIENT OF AN AGU MEDAL SHALL AUTOMATICALLY BE MADE A FELLOW. THE NUMBER OF FELLOWS ELECTED IN EACH ANNUAL CLASS SHALL NOT EXCEED 0.1% OF THE TOTAL MEMBERSHIP AT THE END OF THE YEAR PRECEDING INSTALLATION OF THAT CLASS; C. HONORARY FELLOW - A PERSON WHO HAS PROVIDED SERVICES TO THE UNION OR MADE EXCEPTIONAL CONTRIBUTIONS TO THE FIELDS OF EARTH AND SPACE SCIENCE MAY BE ELECTED AN HONORARY FELLOW BY THE COUNCIL; D. ASSOCIATE - AN INDIVIDUAL WHO DESIRES IDENTIFICATION WITH THE UNION AND WISHES TO SUPPORT ITS OBJECTIVES BUT DOES NOT MEET THE QUALIFICATIONS OF MEMBERSHIP MAY BECOME AN ASSOCIATE. ASSOCIATE MEMBERS MAY NOT VOTE OR HOLD OFFICE, BUT SHALL OTHERWISE HAVE ALL OF THE RIGHTS OF MEMBERSHIP; AND E. AFFILIATE - A CORPORATION, ACADEMIC INSTITUTION, OR OTHER ORGANIZATION INTERESTED IN EARTH AND SPACE SCIENCE MAY DESIGNATE A REPRESENTATIVE TO BECOME AN AFFILIATE. THE DESIGNATED REPRESENTATIVE SHALL ENJOY THE PRIVILEGES OF A MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL ELIGIBLE MEMBERS MAY VOTE TO ELECT THE UNION OFFICERS (PRESIDENT, INTERNATIONAL SECRETARY AND GENERAL SECRETARY/TREASURER) AND CAN VOTE IN UP TO THREE SECTIONS OF THEIR CHOICE TO ELECT SECTION PRESIDENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GENERAL SECRETARY/TREASURER REVIEWS THE FORM 990 IN DEPTH WITH THE EVP, FINANCE. THE ENTIRE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF AN OFFICER, DIRECTOR, TRUSTEE OR EMPLOYEE HAS ANY INDICATION THAT HE OR SHE HAS A DIRECT OR INDIRECT CONFLICT OF INTEREST, OR RECEIVES INFORMATION REGARDING A POTENTIAL CONFLICT OF INTEREST OF ANOTHER, THE CEO, AND VP, LEADERSHIP AND GOVERNANCE MUST BE IMMEDIATELY NOTIFIED. ALL AGU OFFICERS, DIRECTORS, TRUSTEES, AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AT THE START OF THEIR TENURE. EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE START OF EMPLOYMENT. EMPLOYEES AND VOLUNTEERS ARE ASKED TO REVIEW AND UPDATE THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A - CEO COMPENSATION IS ESTABLISHED USING THE METHODS INDICATED ON SCHEDULE J, PART I, LINE 3. COMPENSATION OF THE CEO WAS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE AGU BOARD IN JANUARY 2024. 15B - COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED USING AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS, AND FORM 990 COMPARISON DATA. COMPENSATION APPROVAL FOR AGU KEY EMPLOYEES IS THE RESPONSIBILITY OF THE CEO. THE CEO SHARES THE COMPARABLE MARKET DATA ON SALARY RANGES WITH THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AGU'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ONLINE AT WWW.AGU.ORG AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE SET FORTH BY SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | CHANGE IN POST-RETIREMENT BENEFITS 42,967. |
| FORM 990, PART IX, LINE 2C: | THE OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |