AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING INC (EIN 31-1231529)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349306011
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T15:00:18-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310800053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4449 EASTON WAY SUITE 400 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311231529 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 6142746003 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 ARLINGATE LANE PO BOX 28518 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432280518 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE HOLLIDAY | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 6142746003 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE E PFEIFER | Name |
| PTIN | P00014949 | PTIN |
| Phone | 6148852208 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETSY BLAZAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 ARLINGATE LANE PO BOX 28518 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432280518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14189443 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASNT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | ASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 428 | TotalNbrVolunteers |
| Total Gross UBI | 1014588 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5439798 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6371709 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 547303 | InvestmentIncomePriorYear |
| Investment Income Current Year | 825470 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1243418 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1189950 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7230519 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8387129 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 117701 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 121717 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2769593 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3153801 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2463061 | OtherExpensePriorYear |
| Other Expenses Current Year | 2796208 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5350355 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6071726 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1880164 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2315403 | RevenuesLessExpensesCY |
| Total Assets BOY | 17807945 | TotalAssetsBOY |
| Total Assets EOY | 21216130 | TotalAssetsEOY |
| Total Liabilities BOY | 2936534 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3403883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14871411 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17812247 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING. ASNT PROVIDES A FORUM OFR EXCHANGE OF NDT TECHNICAL INFORMATION; NDT EDUCATIONAL MATERIALS AND PROGRAMS; STANDARDS AND SERVICES FOR THE QUALIFICATION AND CERTIFICATION OF NDT PERSONNEL. ASNT PROMOTES THE DISCIPLINE OF NDT AS A PROFESSION AND FACILITATES NDT RESEARCH AND TECHNOLOGY APPLICATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1497711 | Expense |
| Revenue | 123249 | Revenue |
| Description | THE ACHIEVEMENTS OF THE ORGANIZATION ARE THE PUBLICATIONS OF THE JOURNALS AND NEWSLETTERS, MATERIALS, EVALUATIONS, THE TECHNICIAN'S NEWS AND RESEARCH IN NONDESTRUCTIVE EVALUATION ARE DELIVERED MONTHLY AND QUARTERLY TO OVER 14,500 MEMBERS AND SUBSCRIBERS. THESE PUBLICATIONS DISCUSSED TECHNICAL INFORMATION AND ISSUES RELEVANT TO THE PROFESSION OF NONDESTRUCTIVE TESTING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1821119 | Expense |
| Revenue | 3857465 | Revenue |
| Description | THE ORGANIZATION DEVELOPED AND SOLD EDUCATIONAL MATERIALS TO PROVIDE EDUCATION ON ALL FACETS OF NONDESTRUCTIVE TESTING (NDT) AND ESTABLISHED NDT PERSONNEL QUALIFICATIONS AND CERTIFICATION PROGRAMS. OVER 31,250 BOOKS WERE SOLD AND 7,617 CERTIFICATES WERE ISSUED TO 3,819 INDIVIDUALS. 5 PUBLICATIONS WERE PUBLISHED IN TAX YEAR. 27 BOOKS ARE CURRENTLY UNDER DEVELOPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1286595 | Expense |
| Revenue | 1626313 | Revenue |
| Description | CONFERENCE AND REFRESHER COURSES WERE HELD TO EDUCATE AND UPDATE NDT PROFESSIONALS ON NDT AND TO PROVIDE A FORUM FOR AN EXCHANGE OF INFORMATION. TWO CONFERENCES WITH 178 PAPERS PRESENTED, FOUR TOPICAL EVENTS WITH 138 PAPERS PRESENTED AND 16 EDUCATION COURSES WERE HELD SERVING OVER 2,709 NDT PROFESSIONALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 734843 | Expense |
| Grants | 121717 | Grants |
| Revenue | 940044 | Revenue |
| Description | MEMBERSHIP SERVICES WERE PROVIDED TO OVER 13,000 MEMBERS IN THE UNITED STATES AND FOREIGN COUNTRIES. THE AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING BESTOWS FELLOWSHIPS, FACULTY AND SCHOLARSHIP AWARDS ALONG WITH LECTURE AND HONOR AWARDS TO INDIVIDUALS AND INSTITUTIONS MAKING SIGNIFICANT CONTRIBUTIONS TO THE ADVANCEMENT OF NONDESTRUCTIVE TESTING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 734843 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 121717 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 940044 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5340268 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY POTTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142746003 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 ARLINGATE LANE | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432280518 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LISA BRASCHE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| L TERRY CLAUSING | ||||||
| SECRETARY/TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| ROGER W ENGLEBART | ||||||
| SECRETARY/TREASURER VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| N DAVID CAMPBELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT D CARGILL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JERRY FULIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN T IMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DARRELL W HARRIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANIEL L KECK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHANT KENDERIAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DORON KISHONI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CLAUDIA KROPAS-HUGHES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GLENN M LIGHT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID MANDINA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID M MITCHELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICKY L MORGAN | ||||||
| CHAIRPERSON OF THE BOARD | 10.00 | X | 0 | 0 | 0 | X |
| RAYMOND G MORASSE | ||||||
| VICE PRESIDENT/PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| ROBERT POTTER | ||||||
| PRESIDENT/CHAIRPERSON OF BOARD | 10.00 | X | 0 | 0 | 0 | X |
| MICHAEL J RUDDY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID J VIGNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARON I VUKELICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY M POTTER | ||||||
| SR MANAGER OF FINANCE AND ACCOUNTING | 40.00 | 137098 | 0 | 29298 | X | |
| BETSY BLAZAR | ||||||
| INTERIM EXECUTIVE DIRECTOR/SR MGR MRKTN | 40.00 | 107307 | 0 | 21029 | X | |
| WAYNE HOLLIDAY | ||||||
| EXECUTIVE DIRECTOR FORMER | 40.00 | 266151 | 0 | 45399 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 510556 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 95726 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WALSWORTH PUBLISHING COMPANY | |||||
| PO BOX 310287 | DES MOINES | IA | 50331 | PRINTING/MAILING JOURNALS | 567889 |
| ROSEN SHINGLE CREEK | |||||
| 9840 INTERNATIONAL DRIVE | ORLANDO | FL | 328198122 | CONFERENCE CENTER/HOTEL | 246752 |
| FEDERAL EXPRESS | |||||
| PO BOX 371461 | PITTSBURGH | PA | 152507461 | SHIPPING OF BOOKS | 164427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CERTIFICATION PROGRAMS | 541900 | 2667515 | 2667515 | |
| CONFERENCES AND COURSES | 541900 | 1626313 | 1626313 | |
| ADVERTISING | 541800 | 1014588 | 1014588 | |
| MEMBERSHIP INCOME | 541900 | 940044 | 940044 | |
| SUBSCRIPTIONS | 541900 | 123249 | 123249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6371709 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 419226 | TotalRevenueColumn |
| Exclusion | $419,226 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5735368 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5329124 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 406244 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 406244 | TotalRevenueColumn |
| Exclusion | $406,244 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1663140 | GrossSalesOfInventory |
| Cost Of Goods Sold | 473190 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1189950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1189950 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8387129 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6547071 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1014588 | UnrelatedBusinessRevenue |
| Exclusion | $825,470 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98000 | Total |
| Program Services | 98000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23717 | Total |
| Program Services | 23717 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566069 | Total |
| Management And General | 566069 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1876176 | Total |
| Program Services | 1282084 | ProgramServices |
| Management And General | 594092 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161925 | Total |
| Program Services | 112869 | ProgramServices |
| Management And General | 49056 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391971 | Total |
| Program Services | 302078 | ProgramServices |
| Management And General | 89893 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157660 | Total |
| Program Services | 100720 | ProgramServices |
| Management And General | 56940 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10814 | Total |
| Program Services | 420 | ProgramServices |
| Management And General | 10394 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18800 | Total |
| Management And General | 18800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165398 | Total |
| Program Services | 151115 | ProgramServices |
| Management And General | 14283 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179928 | Total |
| Program Services | 157860 | ProgramServices |
| Management And General | 22068 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801752 | Total |
| Program Services | 468393 | ProgramServices |
| Management And General | 333359 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43604 | Total |
| Program Services | 152 | ProgramServices |
| Management And General | 43452 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72923 | Total |
| Management And General | 72923 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103438 | Total |
| Program Services | 59051 | ProgramServices |
| Management And General | 44387 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644851 | Total |
| Program Services | 551760 | ProgramServices |
| Management And General | 93091 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87749 | Total |
| Program Services | 70025 | ProgramServices |
| Management And General | 17724 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121215 | Total |
| Management And General | 121215 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32852 | Total |
| Management And General | 32852 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PERIODICAL PRINTING | 432980 | 432980 | |
| ANSI ACCEDIATION, MBRSH | 50477 | 31832 | 18645 |
| COURSE MATERIALS | 29427 | 29427 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 1467785 | ProgramServices |
| Management And General | -1467785 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6071726 | Total |
| Program Services | 5340268 | ProgramServices |
| Management And General | 731458 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391493 | BOY |
| EOY | 576145 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1871380 | BOY |
| EOY | 2258839 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131283 | BOY |
| EOY | 127232 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622062 | BOY |
| EOY | 820208 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109334 | BOY |
| EOY | 108687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2794816 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1889991 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843045 | BOY |
| EOY | 904825 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11688746 | BOY |
| EOY | 15436386 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1477000 | BOY |
| EOY | 397000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673602 | BOY |
| EOY | 586808 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17807945 | BOY |
| EOY | 21216130 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447280 | BOY |
| EOY | 634932 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000 | BOY |
| EOY | 104000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2473254 | BOY |
| EOY | 2664951 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2936534 | BOY |
| EOY | 3403883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14871411 | BOY |
| EOY | 17812247 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14871411 | BOY |
| EOY | 17812247 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17807945 | BOY |
| EOY | 21216130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2315403 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 625433 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4015726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3630194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5342908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5707872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6547070 | CurrentTaxYear |
| Total | 25243770 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4015726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3630194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5342908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5707872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6547070 | CurrentTaxYear |
| Total | 25243770 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25243770 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 390537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 373108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 419226 | CurrentTaxYear |
| Total | 1952698 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 390537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 373108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 419226 | CurrentTaxYear |
| Total | 1952698 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4411216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4020731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5717245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6080980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6966296 | CurrentTaxYear |
| Total | 27196468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07510 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 164956 | InvestmentCostOrOtherBasis |
| Book Value | 164956 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1294136 | InvestmentCostOrOtherBasis |
| Depreciation | 939727 | Depreciation |
| Book Value | 354409 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1335724 | InvestmentCostOrOtherBasis |
| Depreciation | 950264 | Depreciation |
| Book Value | 385460 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 904825 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9485755 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 625439 | NetUnrealizedGainsInvestments |
| Other Revenues | 473187 | OtherRevenues |
| Revenue Not Rptd F990 | 1098626 | RevenueNotRptdF990 |
| Revenue Subtotal | 8387129 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8387129 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6544913 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 473187 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 473187 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6071726 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6071726 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION ADOPTED THE PROVISIOINS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES OF JULY 1, 2009. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS AS PART OF THE INCOME TAX PROVISION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTIOIN. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 473,187. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 473,187. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EXCHANGE TECHNICAL | 42643 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | EXCHANGE TECHNICAL | 7885 |
| MIDDLE EAST AND N AFRICA | 0 | 0 | PROGRAM SERVICES | EXCHANGE TECHNICAL | 24344 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | EXCHANGE TECHNICAL | 3611 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EXCHANGE TECHNICAL | 1213 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | EXCHANGE TECHNICAL | 27987 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | EXCHANGE TECHNICAL | 4280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 111963 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 111963 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART I, LINE 3, COLUMN F: ACCRUAL ACCOUNTING WAS USED TO ACCOUNT FOR EXPENSES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| IOWA STATE UNIVERSITY | |||||||
| 1138 PEARSON HALL | AMES | IA | 50011 | 426004224 | 501(C)(3) | 15000 | RESEARCH GRANT |
| IOWA STATE UNIVERSITY | |||||||
| 1138 PEARSON HALL | AMES | IA | 50011 | 426004224 | 501(C)(3) | 15000 | RESEARCH GRANT |
| IOWA STATE UNIVERSITY | |||||||
| 1138 PEARSON HALL | AMES | IA | 50011 | 426004224 | 501(C)(3) | 15000 | RESEARCH GRANT |
| MICHIGAN STATE UNIVERSITY | |||||||
| 301 ADMIN BLDG | E LANSING | MI | 48824 | 386005984 | 501(C)(3) | 15000 | RESEARCH GRANT |
| TEXAS A&M UNIVERSITY | |||||||
| 2660 W NEAL | COMMERCE | TX | 75428 | 756001353 | 501(C)(3) | 15000 | RESEARCH GRANT |
| NORTH CAROLINA STATE UNIV | |||||||
| 2701 SULLIVAN | RALEIGH | NC | 27695 | 566000756 | 501(C)(3) | 8000 | FACULTY GRANT |
| GEORGIA TECH RESEARCH | |||||||
| 501 10TH ST | ATLANTA | GA | 30332 | 580603146 | 501(C)(3) | 8000 | FACULTY GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| AWARD TO AN ENGINEERING UNDERGRADUATE | 3 | 9000 |
| STUDENT TRAVEL GRANTS | 15 | 14717 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS, GRANTS AND AWARDS ARE ADMINISTERED BY TWO GROUPS WITHIN THE ORGANIZATION, THE BOARD OF DIRECTORS STANDING AWARD COMMITTEE AND THE RESEARCH COUNCIL AWARD DIVISION COMMITTEE. THESE COMMITTEES ARE MADE UP OF RECOGNIZED AUTHORITIES ACTIVE IN THE AREA OF NONDESTRUCTIVE TESTING. INDIVIDUALS OR ORGANIZATIONS RECEIVING THE GRANTS MUST BE FROM AN ABET ACCREDITED INSTITUTION OR 2 YEAR INSTITUTION WITH NDT CURRICULUMS AND MUST SUBMIT PAPERS ABOUT NDT RESARCH INVESTIGATION OR DEVELOPMENT. THE EVALUATION CRITERIA IS BASED ON THE FOLLOWING: SOUNDNESS OF APPROACH, VALUE OF THE POTENTIAL CONTRIBUTION, POTENTIAL FOR SUCCESSFUL COMPLETION, QUALIFICATIONS OF POTENTIAL STUDENT RECIPIENT, QUALIFICATIONS OF ADVISOR, ADEQUACY OF PROGRAM OF STUDY AND ADEQUACY OF FACILITIES. MONITORING OF THE USE OF FUNDS IS DONE THROUGH WRITTEN REPORTS AND A PRESENTATION OF THE RESULTS OF THE RESEARCH AT CONFERENCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY M POTTER | ||||||||||||||
| SR MANAGER OF FINANCE AND ACCOUNTING | 137098 | 0 | 0 | 0 | 0 | 0 | 13159 | 0 | 16139 | 0 | 166396 | 0 | 0 | 0 |
| WAYNE HOLLIDAY | ||||||||||||||
| EXECUTIVE DIRECTOR FORMER | 266151 | 0 | 0 | 0 | 0 | 0 | 26217 | 0 | 19182 | 0 | 311550 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH HAS THE FULL POWER OF THE BOARD WITH THE EXCEPTION OF THE FOLLOWING ACTIONS: ADDING BOARD MEMBERS, AMENDING BOARD POLICIES, AUTHORIZING EXPENDITURES EXCEEDING $30,000 PER FISCAL YEAR, OR FORMING, DISSOLVING, OR MAKING APPOINTMENTS TO COMMITTEES. THE FUNCTION OF THE EXECUTIVE COMMITTEE IS TO ACT ON URGENT MATTERS WHEN IT IS IMPRACTICAL TO GET THE ENTIRE BOARD TOGETHER. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE CHANGED TO 1) CLARIFY VOTING REQUIREMENTS AND THE USE OF COMMUNICATIONS TECHNOLOGY TO BE CONSISTENT WITH OHIO REVISED CODE 2) CHANGED THE STARTING DATE FOR DIRECTORS TERMS TO START JANUARY1, INCREASED THE TERM LENGTH FOR COUNCIL DIRECTORS TO 3 YEARS, AND SPECIFIED A BREAK FROM SERVING ON THE BOARD OF AT LEAST 3 YEARS FOR PRIOR DIRECTORS AND 5 YEARS FOR PRIOR OFFICERS 3) CHANGED OFFICERS SO THAT NO ONE INDIVIDUAL IS ELIGIBLE FOR ELECTION TO THE SAME OFFICE FOR MORE THAN ONE TERM 4) CHANGED THE COMPOSITION OF THE SELECTION COMMITTEE SO THAT THE THREE MOST RECENT PAST PRESIDENTS BE APPOINTED TO THE COMMITTEE 5) ADDED THE PROCEDURES THE BOARD WOULD FOLLOW IF THEY DO NOT ACCEPT THE SELECTION COMMITTEE'S SLATE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS. MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD. THE VOTING MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE FOLLOWING CLASSES: INDIVIDUAL MEMBERS, HONORARY MEMBERS, MILITARY MEMBERS, AND RETIRED MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE VOTING MEMBERS OF THE ORGANIZATION, INDIVIDUAL, HONORARY, MILITARY, AND RETIRED MEMBERS RATIFY THE ELECTION OF THE GOVERNING BOARD AND APPROVE CHANGES TO THE GOVERNING DOCUMENTS (BYLAWS) OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PREPARED BY THE CFO AND REVIEWED BY AN INDEPENDENT CPA FIRM BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; UNDERSTANDS THAT ASNT IS A NON-PROFIT CORPORATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST PRIOR TO THE START OF A BOARD MEETING BASED ON THE AGENDA OR CHANGES IN THEIR CIRCUMSTANCES. TOP MANAGEMENT ALSO MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE CHAIRMAN OF THE BOARD WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION OCCURED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION AND BENEFITS COMPARABILITY DATA FROM ASSOCIATIONS WITH SIMILAR ATTRIBUTES (MEMBERSHIP TYPE, PROFESSIONAL ASSOCIATION, BUDGET SIZE, STAFF SIZE, GEOGRAPHICAL SCOPE AND GEOGRAPHICAL LOCATION) WAS PROVIDED TO AN INDEPENDENT BODY, THE EXECUTIVE COMMITTEE, WHEN DETERMINING EXECUTIVE DIRECTOR COMPENSATION. THE PROCESS FOR DETERMINING THE CFO COMPENSATION INCLUDED A WRITTEN REVIEW AND REVIEW OF COMPARABLE SALARY DATA FROM THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENT AND REPORTING PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART XI, LINE 5, OTHER CHANGES IN NET ASSETS OR FUND BALANCES: UNREALIZED GAINS FORM INVESTMENTS. 625,433 |