SOCIETY OF AMERICAN MILITARY ENGINEERS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF AMERICAN MILITARY ENGINEERS (EIN 53-0196491)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-19
- IRS object ID
- 201540789349300709
- Schema version
- 2014v5.0
- 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 | 2015-03-19T10:41:23-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF AMERICAN MILITARY ENGINEERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 7035493800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 PRINCE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH SCHROEDEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035493800 | PhoneNum |
| Signature | 2015-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2015-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH SCHROEDEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 PRINCE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,026,945 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1278 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE & FACILITATE ENGINEERING SUPPORT FOR NAT'L SECURITY AMONG UNIFORMED SRVCS & RELATED PROF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $705,363 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $119,517 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $81,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,688 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,150,420 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,876,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | $221,383 | PYInvestmentIncomeAmt |
| CY Investment Income | $307,116 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,895 | PYOtherRevenueAmt |
| CY Other Revenue | $11,543 | CYOtherRevenueAmt |
| PY Total Revenue | $6,446,054 | PYTotalRevenueAmt |
| CY Total Revenue | $6,235,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $159,539 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $96,688 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,555,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,378,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,595,321 | PYOtherExpensesAmt |
| CY Other Expenses | $3,428,818 | CYOtherExpensesAmt |
| PY Total Expenses | $6,310,038 | PYTotalExpensesAmt |
| CY Total Expenses | $5,903,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $136,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $331,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,503,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,300,707 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,776,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,188,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,727,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,112,700 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EDUCATION AND SUPPORT TO THE ENGINEERING COMPONENTS OF THE MILITARY AND UNIFORMED SERVICES AND OTHER FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES RESPONSIBLE FOR THE NATION'S INFRASTRUCTURE, AND TO ADVANCE THE PARTNERSHIP BETWEEN GOVERNMENT AND THE ARCHITECTURE ENGINEERING AND CONSTRUCTION INDUSTRY IN THE INTEREST OF NATIONAL SECURITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,692,511 | ExpenseAmt |
| Grant | $43,853 | GrantAmt |
| Revenue | $2,811,365 | RevenueAmt |
| Desc | CONFERENCES AND MEETINGS - SAME'S ONGOING MISSION IS TO PROVIDE NETWORKING AND EDUCATIONAL OPPORTUNITIES WITHIN THE ENGINEERING COMMUNITY WITH A FOCUS ON THE DEPARTMENT OF DEFENSE (DOD) AND FEDERAL AGENCIES. SAME MEETINGS AND CONFERENCES PROVIDE OPPORTUNITIES FOR MEMBERS TO EXCHANGE KNOWLEDGE, NETWORK AND BUILD RELATIONSHIPS WITHIN THE ARCHITECTURE, ENGINEERING, AND CONSTRUCTION COMMUNITIES. IN 2014, SAME HOSTED MORE THAN 10 EVENTS IN THE UNITED STATES. EVENTS IN 2014 INCLUDED THE JOINT ENGINEERING TRAINING CONFERENCE AND EXPO, DOD AND FEDERAL AGENCY BRIEFINGS FOR FISCAL YEAR 2015, SMALL BUSINESS CONFERENCE, GOLDEN EAGLE AWARDS DINNER, CONTINUING EDUCATION PROGRAMS, 2 CHAPTER LEADER WORKSHOPS, TRANSITION WORKSHOP AND JOB FAIRS, STUDENT CHAPTER WORKSHOP, ENGINEER DINNERS TO HONOR 2014 GRADUATES OF THE SERVICE ACADEMIES AND MULTIPLE CONTINUING EDUCATION WEBINARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,041,304 | ExpenseAmt |
| Grant | $52,835 | GrantAmt |
| Revenue | $2,164,226 | RevenueAmt |
| Desc | MEMBERSHIP AND POST OPERATIONS - SAME MEMBERSHIP ACTIVITIES SUPPORT THE COMMUNITY OF MORE THAN 30,000 A/E/C ENVIRONMENTAL AND FACILITY MANAGEMENT PROFESSIONALS. ACTIVITIES INCLUDE RECRUITING AND RETAINING MEMBERS, UPDATING MEMBER RECORDS, RENEWING MEMBERSHIPS, RECOGNIZING MEMBERS FOR LONGEVITY IN SAME, AND INTERFACING WITH SAME POSTS TO SUPPORT THEIR RECRUITMENT AND RETENTION EFFORTS. IN SUPPORT OF THE OFFICERS, WE PROVIDE TRAINING WORKSHOPS FOR POST LEADERS. IN SUPPORT OF OUR STUDENT CHAPTERS, WE PROVIDE WORKSHOPS TO FACULTY ADVISORS AND STUDENT LEADERS TO LEARN ABOUT SAME AND MILITARY ENGINEERING.SAME PROVIDES FUNDING TO ITS 104 POSTS (CHAPTERS) AND 57 STUDENT CHAPTERS LOCATED IN 17 REGIONS THROUGHOUT THE UNITED STATES, EUROPE AND THE PACIFIC. POSTS BRING TOGETHER PROFESSIONALS IN ENGINEERING AND RELATED FIELDS FOR NETWORKING AND PROFESSIONAL DEVELOPMENT IN A WIDE RANGE OF POST PROGRAMS AND ACTIVITIES, WHICH MAY INCLUDE EDUCATION AND TRAINING EVENTS, MENTORING PROGRAMS FOR YOUNG MEMBERS AND SMALL BUSINESSES, AND OUTREACH OPPORTUNITIES TO FUTURE ENGINEERS (COLLEGE AND K-12 STUDENTS). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $749,914 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $705,346 | RevenueAmt |
| Desc | SOCIETY PUBLICATIONS (PRINT AND DIGITAL)- SAME PUBLISHES TWO HIGH-QUALITY PRINT PUBLICATIONS - THE MILITARY ENGINEER MAGAZINE AND THE SAME DIRECTORY OF MEMBER COMPANIES AND ORGANIZATIONS - BOTH OF WHICH ARE AVAILABLE IN PRINT AND DIGITAL FORMAT.THE MILITARY ENGINEER (TME) MAGAZINE KEEPS MEMBERS INFORMED ABOUT ISSUES IMPACTING THE A/E/C, ENVIRONMENTAL AND FACILITY MANAGEMENT FIELDS, AS THEY RELATE TO DOD AND OTHER FEDERAL AGENCIES. TME IS PUBLISHED SIX TIMES PER YEAR AND HAS A DISTRIBUTION OF NEARLY 30,000. ON AVERAGE, TME HAS 90 NON-MEMBER SUBSCRIBERS, WHICH INCLUDES LIBRARIES, UNIVERSITIES, DEFENSE AGENCIES AND INTERESTED INDIVIDUALS. MAGAZINE SUBSCRIPTIONS RANGE FROM ONE MAGAZINE TO BULK SUBSCRIPTIONS OF UP TO 13 MAGAZINES. TME MAIN THEMES FOR 2014 INCLUDED ENVIRONMENTAL ENGINEERING, CIVIL INFRASTRUCTURE, ENERGY, PROGRAM & PROJECT MANAGEMENT, ASSET MANAGEMENT, AND SUSTAINABLE DESIGN & CONSTRUCTION. THE SIX SPECIAL REPORTS COVERED IN 2014 INCLUDED: INNOVATIVE FINANCING & PRIVATIZATION, ENGINEER FORCE STRUCTURE, FY2015 ENGINEERING SERVICE PROGRAMS, FY2015 FEDERAL AGENCY PROGRAMS, CLIMATE CHANGE & EXTREME WEATHER, AND HUMANITARIAN EFFORTS.THE PRINT VERSION OF TME IS ONLINE AT WWW.SAME.ORG/TME AS AN INTERACTIVE PDF. ADDITIONALLY, "ONLINE EXCLUSIVE" ARTICLES ARE PUBLISHED APPROXIMATELY EVERY TWO WEEKS TO KEEP THE CONTENT FRESH BETWEEN PUBLICATION DATES. IN 2014, SAME PUBLISHED IT'S FIRST "YEAR IN REVIEW" ISSUE OF TME. THE PUBLICATION, WHICH WAS RELEASED IN DIGITAL FORMAT ONLY, FEATURED THE "BEST OF THE BEST" ARTICLES CULLED FROM ALL ARTICLES PUBLISHED IN THE PRINT EDITION DURING 2014 AND INCLUDED A SPOTLIGHT ON THE TOULMIN AWARD WINNING ARTICLE.THE SAME DIRECTORY OF MEMBER COMPANIES AND ORGANIZATIONS (DIRECTORY) IS PUBLISHED ANNUALLY AND PROVIDES A LISTING OF SAME MEMBER COMPANIES. CONTACT INFORMATION OF CORPORATE LEADERS FOR USE IN PARTNERING AND TEAMING AGREEMENTS, AS WELL AS A LISTING OF MEMBER COMPANIES BY SAME POST, IS PART OF THE INFORMATION CAPTURED IN THE PUBLICATION. CONSIDERED A GO-TO PUBLICATION BY MANY SAME MEMBERS, THE DIRECTORY IS USED THROUGHOUT THE YEAR BY GOVERNMENT AND INDUSTRY DECISION MAKERS FOR PARTNERING AND DURING THE PRE-SOLICITATION PROCESS TO SURVEY INDUSTRY CAPABILITIES FOR FUTURE PROCUREMENTS. THE DIRECTORY FEATURES ORGANIZATIONAL CHARTS, PHOTOS AND CONTACT INFORMATION FOR EACH OF THE UNIFORMED SERVICE COMPONENTS. ORGANIZATIONAL CHARTS AND CONTACT INFORMATION IS ALSO INCLUDED FOR THE DEPARTMENT OF HOMELAND SECURITY AND THE FEDERAL EMERGENCY MANAGEMENT AGENCY.THE DIRECTORY HAS A COMPANION PIECE - THE ONLINE DIRECTORY - THAT INCLUDES MORE ROBUST INFORMATION OF SAME MEMBER COMPANIES, INCLUDING COMPANY DESCRIPTION, SIZE, REVENUE, NUMBER OF EMPLOYEES, AND OFFICE LOCATIONS. THE ONLINE DIRECTORY FEATURES A SEARCHABLE DATABASE THAT IS ACCESSIBLE 24/7. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $372,012 | $0 | $149,610 | CONTINUING EDUCATION |
| $276,467 | $0 | $46,167 | TISP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $648,479 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $195,777 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,132,208 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | KATHLEEN A WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035493800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 PRINCE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN MOGGE | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE PENNY | |||||||
| PRESIDENT- ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BROWN SR | |||||||
| VICE PRESIDENT & CHAIR, AOF | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GIORGIONE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY ENGLE | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY LEKETA | |||||||
| PAST PRESIDENT (UNTIL 05/2014) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ANDERSON | |||||||
| VICE PRESIDENT, MIDDLE ATLANTIC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BERSSON | |||||||
| VICE PRESIDENT, SOUTH ATLANTIC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES F DEGOUR III | |||||||
| VICE PRESIDENT, NORTH ATLANTIC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE FRENCH | |||||||
| VICE PRESIDENT, MISSOURI RIVER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY STEPHEN GAMBRELL | |||||||
| VICE PRESIDENT, LOWER MISSISSIPPI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GERSTENLAUER | |||||||
| VICE PRESIDENT, NEW ENGLAND | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY GILBERTSON | |||||||
| VICE PRESIDENT, OHIO VALLEY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLYN GRAVES UNTIL 052014 | |||||||
| VICE PRESIDENT, LOWER MISSISSIPPI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL GRIP | |||||||
| VICE PRESIDENT, PACIFIC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HAGAN | |||||||
| VICE PRESIDENT, GREAT LAKES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HOUSER | |||||||
| VICE PRESIDENT, TEXOMA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT IVARSON UNTIL 052014 | |||||||
| VICE PRESIDENT, GREAT LAKES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG KUHN UNTIL 052014 | |||||||
| VICE PRESIDENT, TEXOMA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE LEBRON UNTIL 052014 | |||||||
| VICE PRESIDENT, MISSOURI RIVER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY LINCICOME | |||||||
| VICE PRESIDENT, ROCKY MOUNTAIN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY MCCANN | |||||||
| VICE PRESIDENT, NORTHWEST | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAL NODJOMIAN | |||||||
| VICE PRESIDENT, SOUTH CENTRAL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES PERHAM | |||||||
| VICE PRESIDENT, SOUTHWEST | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERON PICKENS | |||||||
| VICE PRESIDENT, CAROLINAS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD RUBIN | |||||||
| VICE PRESIDENT, CALIFORNIA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SHEA | |||||||
| VICE PRESIDENT, EUROPE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCI SNYDER UNTIL 052014 | |||||||
| VICE PRESIDENT, OHIO VALLEY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIDA WRIGHT UNTIL 052014 | |||||||
| VICE PRESIDENT, CALIFORNIA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BLOUNT | |||||||
| MISSION COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CAWTHRONE | |||||||
| MISSION COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GREY UNTIL 052014 | |||||||
| MISSION COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL HAIGHT | |||||||
| MISSION COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HUD HEATON | |||||||
| MISSION COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY HIRATA | |||||||
| MISSION COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE MANOUS UNTIL 052014 | |||||||
| MISSION COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JJ TANG | |||||||
| MISSION COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT UBBELOHDE | |||||||
| MISSION COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY WEAVER | |||||||
| MISSION COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK LAKOTICH UNTIL 052014 | |||||||
| MISSION COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GITA MURTHY | |||||||
| COUNCIL CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN REDDING | |||||||
| COUNCIL CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW ALTMAN | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ANGEIL | |||||||
| ELECTED DIRECTOR (UNTIL 05/2014) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BALUKONIS | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMANUEL 'MANNY' BAUTISTA | |||||||
| ELECTED DIRECTOR (UNTIL 05/2014) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD 'RAD' DELANEY | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN FISHER | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WESLEY HAMILL | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON KROCK | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN LEWIS | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY LINES | |||||||
| ELECTED DIRECTOR (UNTIL 02/2014) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MORIARTY | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY PARKER | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ROSE | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SCHLESINGER | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NADJA TUREK | |||||||
| ELECTED DIRECTOR (UNTIL 05/2014) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE ANN WILLIAMS | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH KHALIL | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD I ROSEN | |||||||
| COUNSEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH SCHROEDEL | |||||||
| EXECUTIVE DIRECTOR (AS OF 08/2014) | 40.00 | Yes (X) | $73,134 | $0 | $1,346 | ||
| ROBERT D WOLFF | |||||||
| EXECUTIVE DIRECTOR (UNTIL 07/2014) | 40.00 | Yes (X) | $283,398 | $0 | $18,023 | ||
| KATHLEEN A WILSON | |||||||
| DIRECTOR OF FINANCE & ACCOUNTING | 40.00 | Yes (X) | $122,068 | $0 | $8,848 | ||
| NICHOLAS DESPORT | |||||||
| DEPUTY EX DIR & DIR OF PROGRAMS | 40.00 | $151,022 | $0 | $14,277 | Yes (X) | ||
| L EILEEN ERICKSON | |||||||
| DIR OF COMMUNICATIONS & MARKETING | 40.00 | $123,195 | $0 | $28,636 | Yes (X) | ||
| ANN MCLEOD | |||||||
| DIR OF MEETINGS & EXPOSITIONS | 40.00 | $105,756 | $0 | $22,460 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $858,573 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| OVATION INC | |||||
| 3810 BEDFORD AVE SUITE 200 | NASHVILLE | TN | 37215 | AUDIO VISUAL | $190,537 |
| CENTERPLATE | |||||
| 9800 INTERNATIONAL DRIVE | ORLANDO | FL | 32819 | CATERING | $187,460 |
| THE EXPO GROUP LP | |||||
| 5931 W CAMPUS CIRCLE DRIVE | IRVING | TX | 75063 | FACILITY/CATERING | $156,949 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402642 | ATLANTA | GA | 303842642 | FACILITY/CATERING | $154,695 |
| UNIVERSAL CITY DEV PARTNERS | |||||
| 1000 UNIVERSAL STUDIOS PLAZA | ORLANDO | FL | 32819 | FACILITY/CATERING | $111,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $39,688 | AllOtherContributionsAmt |
| Total Contributions | $39,688 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONF. REG./SPONS. | 900099 | $2,848,175 | $2,848,175 | |
| MEMBERSHIP DUES | 900099 | $2,173,583 | $2,173,583 | |
| SOCIETY PUBLICATIONS | 541800 | $705,346 | $7,284 | $698,062 |
| CONTINUING EDUCATION | 900099 | $149,610 | $149,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,876,714 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,178 | TotalRevenueColumnAmt |
| Exclusion | $242,178 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,325 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,301 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,024 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $847,418 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $782,480 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,938 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,938 | TotalRevenueColumnAmt |
| Exclusion | $64,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,404 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,404 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,218 | TotalRevenueColumnAmt |
| Exclusion | $3,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,218 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,235,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,178,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $705,363 | UnrelatedBusinessRevenueAmt |
| Exclusion | $311,358 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,253 | TotalAmt |
| Program Services | $26,253 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,435 | TotalAmt |
| Program Services | $70,435 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,817 | TotalAmt |
| Program Services | $262,025 | ProgramServicesAmt |
| Management And General | $244,792 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,937 | TotalAmt |
| Program Services | $1,200,848 | ProgramServicesAmt |
| Management And General | $208,648 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,957 | TotalAmt |
| Program Services | $77,225 | ProgramServicesAmt |
| Management And General | $13,705 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,520 | TotalAmt |
| Program Services | $176,563 | ProgramServicesAmt |
| Management And General | $51,903 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,916 | TotalAmt |
| Program Services | $109,166 | ProgramServicesAmt |
| Management And General | $32,717 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918 | TotalAmt |
| Management And General | $918 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,977 | TotalAmt |
| Management And General | $32,977 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,189 | TotalAmt |
| Program Services | $20,189 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,151 | TotalAmt |
| Program Services | $151,843 | ProgramServicesAmt |
| Management And General | $34,308 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,340 | TotalAmt |
| Program Services | $48,340 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,838 | TotalAmt |
| Program Services | $203,659 | ProgramServicesAmt |
| Management And General | $30,486 | ManagementAndGeneralAmt |
| Fundraising | $693 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,774 | TotalAmt |
| Program Services | $60,151 | ProgramServicesAmt |
| Management And General | $13,623 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,048 | TotalAmt |
| Program Services | $47,075 | ProgramServicesAmt |
| Management And General | $48,973 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,354 | TotalAmt |
| Program Services | $134,427 | ProgramServicesAmt |
| Management And General | $927 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941,732 | TotalAmt |
| Program Services | $1,941,732 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,661 | TotalAmt |
| Program Services | $57,695 | ProgramServicesAmt |
| Management And General | $22,966 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,487 | TotalAmt |
| Program Services | $31,218 | ProgramServicesAmt |
| Management And General | $10,269 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UBI TAXES | $37,488 | $37,488 | |
| DUES TO POSTS | $258,113 | $258,113 | |
| PRODUCTION & PRINTING | $168,902 | $168,248 | $654 |
| AWARDS/SPONSORSHIPS | $23,464 | $23,464 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,382 | TotalAmt |
| Program Services | $26,051 | ProgramServicesAmt |
| Management And General | $22,331 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,903,653 | TotalAmt |
| Program Services | $5,132,208 | ProgramServicesAmt |
| Management And General | $770,197 | ManagementAndGeneralAmt |
| Fundraising | $1,248 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $580,848 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,662,773 | BOYAmt |
| EOY | $1,205,237 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,835 | BOYAmt |
| EOY | $65,752 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,832 | BOYAmt |
| EOY | $198,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,173,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,239,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,176 | BOYAmt |
| EOY | $933,560 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,675,147 | BOYAmt |
| EOY | $4,896,122 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $381,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,881 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,503,863 | BOYAmt |
| EOY | $8,300,707 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,585 | BOYAmt |
| EOY | $784,352 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,515 | BOYAmt |
| EOY | $1,289,901 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,499 | BOYAmt |
| EOY | $113,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,599 | BOYAmt |
| EOY | $2,188,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,443,395 | BOYAmt |
| EOY | $5,830,078 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,393 | BOYAmt |
| EOY | $8,396 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,476 | BOYAmt |
| EOY | $274,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,727,264 | BOYAmt |
| EOY | $6,112,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,503,863 | BOYAmt |
| EOY | $8,300,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $331,408 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $54,028 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,688 | CurrentTaxYearAmt |
| Total | $255,226 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,033,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,713,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,352,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,242,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,178,652 | CurrentTaxYearAmt |
| Total | $29,520,451 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,066,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,745,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,421,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,324,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,218,340 | CurrentTaxYearAmt |
| Total | $29,775,677 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100 | CurrentTaxYearAmt |
| Total | $14,011 | 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 Minus2 Years | $8,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100 | CurrentTaxYearAmt |
| Total | $14,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,761,666 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,202 | CurrentTaxYearAmt |
| Total | $865,521 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,655 | CurrentTaxYearAmt |
| Total | $1,203,176 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,857 | CurrentTaxYearAmt |
| Total | $2,068,697 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,218 | CurrentTaxYearAmt |
| Total | $34,441 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,549,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,223,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,816,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,735,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,554,415 | CurrentTaxYearAmt |
| Total | $31,878,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91800 | PublicSupportPY509Pct |
| Investment Income CY | 0.06490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FSA FORFEITURE ASSET DISPOSAL REFUNDS - 2010 AMOUNT: $ 25,523. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 780. 2013 AMOUNT: $ 4,720. 2014 AMOUNT: $ 3,218. ADJUSTMENT ON ACCOUNT RECEIVABLE INVOICE - 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 200. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $775,128 | BeginningYearBalanceAmt |
| Contributions | $68,710 | ContributionsAmt |
| Investment Earnings Or Losses | $12,386 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,386 | OtherExpendituresAmt |
| End Year Balance | $843,838 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $751,080 | BeginningYearBalanceAmt |
| Contributions | $119,697 | ContributionsAmt |
| Investment Earnings Or Losses | $24,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,802 | OtherExpendituresAmt |
| End Year Balance | $849,622 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $674,357 | BeginningYearBalanceAmt |
| Contributions | $95,844 | ContributionsAmt |
| Investment Earnings Or Losses | $25,701 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,822 | OtherExpendituresAmt |
| End Year Balance | $751,080 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $574,523 | BeginningYearBalanceAmt |
| Contributions | $90,496 | ContributionsAmt |
| Investment Earnings Or Losses | $17,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,227 | OtherExpendituresAmt |
| End Year Balance | $674,357 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $445,587 | BeginningYearBalanceAmt |
| Contributions | $120,548 | ContributionsAmt |
| Investment Earnings Or Losses | $16,620 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,232 | OtherExpendituresAmt |
| End Year Balance | $574,523 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $219,970 | OtherCostOrOtherBasisAmt |
| Book Value | $219,970 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,205,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $685,525 | DepreciationAmt |
| Book Value | $520,122 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,870 | DepreciationAmt |
| Book Value | $46,261 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $556,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,312 | DepreciationAmt |
| Book Value | $147,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $933,560 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $113,754 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $113,754 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,298,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $54,028 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,404 | OtherRevenueAmt |
| Revenue Not Reported | $63,432 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,235,061 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,235,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,913,057 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,404 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,404 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,903,653 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,903,653 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE EDUCATION AND MENTORING FUND IS TO PROMOTE THE EDUCATIONAL, PROFESSIONAL DEVELOPMENT AND MENTORING GOALS OF SAME. SOME OF THE INITIATIVES SUPPORTED BY THE FUND INCLUDE: 1) PROVIDING FINANCIAL SUPPORT TO SAME ENGINEERING AND CONSTRUCTION CAMPS, 2) PROVIDING FINANCIAL SUPPORT TO OTHER PROFESSIONAL DEVELOPMENT, EDUCATION AND MENTORING INITIATIVES THAT WILL BENEFIT SAME MEMBERS, AND 3) OFFERING SPONSORSHIPS FOR COLLEGE STUDENT AND YOUNG MEMBER AWARD WINNERS TO ATTEND THE ANNUAL SAME JOINT ENGINEER EDUCATION AND TRAINING CONFERENCE AND EXPOSITION. |
| PART X, LINE 2: | SAME PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 9,404. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 9,404. |
| PART V, LINE 1A: | FOR THE DECEMBER 31, 2014 YEAR END, A RECLASS WAS MADE TO TEMPORARILY RESTRICTED FUNDS FROM THE EDUCATION & MENTORING ENDOWMENT FUND. THEREFORE THE BEGINNING OF YEAR BALANCE WAS UPDATED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE QL PLUS PROGRAM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6748 OLD MCLEAN VILLAGE DRIVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 270172688 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $22,453 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| JOINT ENGINEER TRAINING CONFERENCE (JETC) PUBLIC SECTOR POST PRESIDENTS | 21 | $10,405 |
| RVP STIPENDS TO SUPPORT POST VISITS | 9 | $6,081 |
| STUDENT CHAPTER WORKSHOP | 13 | $5,653 |
| MEDAL WINNER STIPENDS TO ATTEND JETC | 16 | $11,718 |
| COLLEGE SCHOLARSHIP AWARDS | 12 | $15,000 |
| YM STIPENDS TO ATTEND EMERGING LEADERS ALLIANCE (ELA) CONFERENCE | 6 | $3,840 |
| PROFESSIONAL CREDENTIALS PROGRAM | 10 | $2,890 |
| MCEA AWARDS BANQUET WINNER | 1 | $500 |
| SMALL BUSINESS LIAISON SBC | 2 | $628 |
| POST LEADERS WORKSHOP AUGUST | 4 | $1,326 |
| POST LEADERS WORKSHOP JANUARY | 6 | $2,458 |
| BOARD OF DIRECTION MEETINGS | 11 | $9,936 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BEFORE PROVIDING ASSISTANCE TO OTHER ORGANIZATIONS, SAME OBTAINS INFORMATION ABOUT THOSE ORGANIZATIONS TO DETERMINE THAT THEIR PURPOSE IS TAX-EXEMPT IN NATURE. STIPENDS AND ASSISTANCE TO INDIVIDUALS ARE IN FURTHERANCE OF ATTENDANCE, PARTICIPATIONS AND RECOGNITION SAME'S TAX-EXEMPT EVENTS AND ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 D WOLFF | ||||||||||||||
| EXECUTIVE DIRECTOR (UNTIL 07/2014) | $207,377 | $0 | $15,000 | $0 | $61,021 | $0 | $14,869 | $0 | $3,154 | $0 | $301,421 | $0 | $0 | $0 |
| NICHOLAS DESPORT | ||||||||||||||
| DEPUTY EX DIR & DIR OF PROGRAMS | $147,764 | $0 | $3,000 | $0 | $258 | $0 | $10,500 | $0 | $3,777 | $0 | $165,299 | $0 | $0 | $0 |
| L EILEEN ERICKSON | ||||||||||||||
| DIR OF COMMUNICATIONS & MARKETING | $119,557 | $0 | $3,500 | $0 | $138 | $0 | $8,743 | $0 | $19,893 | $0 | $151,831 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE EXECUTIVE DIRECTOR'S EMPLOYMENT AGREEMENT, WHICH IS RENEWED ANNUALLY, SPECIFICALLY STATES THAT SPOUSAL TRAVEL IS AUTHORIZED FOR THREE EVENTS PER YEAR AT SAME'S EXPENSE. PAYMENT OR REIMBURSEMENT OF THESE EXPENSES ARE MADE THROUGH SAME'S NORMAL EXPENSE REIMBURSEMENT PROCESS. |
| PART I, LINE 7 | THE EXECUTIVE DIRECTOR MAY EARN A BONUS ANNUALLY AT THE DISCRETION OF THE COMPENSATION COMMITTEE. ALL OTHER MEMBERS OF THE MANAGEMENT TEAM MAY EARN AN ANNUAL BONUS UP TO 5% AS STATED IN INDIVIDUAL OFFER LETTERS. THE EXACT AMOUNT IS AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. ANNUAL LEAVE IN EXCESS OF 240 HOUR MAXIMUM CANNOT BE CARRIED OVER BETWEEN CALENDAR YEARS, BUT MUST BE 'CASHED OUT' AT THE EMPLOYEE'S HOURLY RATE. PAYMENTS FOR THE EXCESS ANNUAL LEAVE IS APPLICABLE TO ALL EMPLOYEES INCLUDING THOSE LISTED ON THE FORM 990, PART VII. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY INDIVIDUAL, PRIVATE COMPANY, PUBLIC AGENCY, NON-PROFIT ORGANIZATION, ACADEMIC INSTITUTION CAN JOIN THE MEMBERSHIP OF SAME. AN INDIVIDUAL MEMBER MAY BE CLASSIFIED AS A STUDENT MEMBER, YOUNG MEMBER, PUBLIC SECTOR MEMBER, REGULAR MEMBER, FULLY RETIRED MEMBER, AND LIFE MEMBER. THE FOLLOWING CATEGORIES OF MEMBERSHIP FOR COMPANIES, NON-PROFITS ORGANIZATIONS, ACADEMIC INSTITUTIONS, AND PUBLIC AGENCIES ARE: SUSTAINING MEMBERS, PUBLIC AGENCY, NON-PROFIT AND ACADEMIC INSTITUTION MEMBERS, AND STUDENT CHAPTER MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT APPOINTS A NOMINATING COMMITTEE OF SEVEN SOCIETY MEMBERS (REPRESENTING A CROSS-SECTION OF MEMBERSHIPS) WHICH NOMINATES ONE OR MORE CANDIDATES FOR ELECTION TO THE BOARD OF DIRECTION. IN THE CASE OF A TIE VOTE BETWEEN TWO OR MORE CANDIDATES FOR THE SAME OFFICE, THE MEMBERS OF THE BOARD OF DIRECTIORS WILL DECIDE BY BALLOT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP (AS MENTIONED IN LINE 6) MUST APPROVE ANY CHANGES TO SAME'S CONSTITUTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER PREPARATION BY AN INDEPENDENT CPA FIRM, THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND ACCOUNTING, THE EXECUTIVE DIRECTOR, AND MEMBERS OF THE AUDIT COMMITTEE. THE FORM 990 IS POSTED TO THE SECTION OF THE WEBSITE THAT IS AVAILABLE TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH OFFICER, DIRECTOR, AND EMPLOYEE AND ACKNOWLEDGED IN WRITING. THE EXECUTIVE DIRECTOR MONITORS POLICY COMPLIANCE WITH ANNUAL COMPLIANCE STATEMENTS AND BY RESPONDING TO QUESTIONS ABOUT THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | SAME HAS ESTABLISHED A COMPENSATION COMMITTEE CONSISTING OF THREE BOARD MEMBERS; PRESIDENT (ELECTED), VICE PRESIDENT (ELECTED), AND PAST PRESIDENT (ELECTED) TO REVIEW THE SALARY AND COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR USING VARIOUS CRITERIA. SALARY SURVEYS ARE REVIEWED ANNUALLY TO VERIFY THAT THE EXECUTIVE DIRECTOR SALARY IS APPROXIMATELY WITHIN THE 75 PERCENTILE OF SIMILAR PROFESSIONAL AND TRADE ASSOCIATIONS. THE COMPENSATION COMMITTEE EVALUATES PERFORMANCE AGAINST MAJOR ELEMENTS OF THE POSITION DESCRIPTION AND DETERMINES THE APPROPRIATE SALARY ADJUSTMENTS AND BONUS. EMAIL DOCUMENTATION IS PROVIDED ON THIS DETERMINATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2014. WHEN HIRING FOR DIRECTOR POSITIONS, THE EXECUTIVE DIRECTOR REVIEWS SALARY SURVEY DATA, ASSESSING THE SALARIES OF VIABLE CANDIDATES FOR THE POSITION. OFFERS ARE MADE USING SALARIES COMPARABLE TO OTHER SAME DIRECTORS, TAKING INDIVIDUAL SCOPE AND LEVEL OF RESPONSIBILITIES INTO CONSIDERATION. THE ANNUAL REVIEW WAS UNDERTAKEN IN JANUARY OF 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ALL MEMBERS ON THE WEBSITE AT WWW.SAME.ORG, AND TO THE GENERAL PUBLIC UPON REQUEST ON A CASE-BY-CASE BASIS. |
| PART X, LINES 27-29 | THE 2013 BALANCES HAVE BEEN RECLASSIFIED TO CONFORM TO THE 2014 AUDIT PRESENTATION. |