AMERICAN GEOPHYSICAL UNION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN GEOPHYSICAL UNION (EIN 52-0955532)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349300037
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T07:07:50-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST RD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520955532 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GEOPHYSICAL UNION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2024626900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 FLORIDA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE W MCENTEE | Name |
| Title | CEO | Title |
| Phone | 2024626900 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HUSKINS | Name |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINE W MCENTEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 FLORIDA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 74979562 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SITES.AGU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE AMERICAN GEOPHYSICAL UNION IS TO PROMOTE DISCOVERY IN EARTH AND SPACE SCIENCE FOR THE BENEFIT OF HUMANITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Nbr Volunteers | 21029 | TotalNbrVolunteers |
| Total Gross UBI | 912754 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -15725 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2731674 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3520077 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30374816 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32177174 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2739814 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2653676 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1316176 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11625125 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37162480 | TotalRevenuePriorYear |
| Total Revenue Current Year | 49976052 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1494252 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2329868 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16553316 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18348778 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1094967 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21320014 | OtherExpensePriorYear |
| Other Expenses Current Year | 19941954 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39367582 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40620600 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2205102 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9355452 | RevenuesLessExpensesCY |
| Total Assets BOY | 81759231 | TotalAssetsBOY |
| Total Assets EOY | 96291197 | TotalAssetsEOY |
| Total Liabilities BOY | 21116019 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20107735 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60643212 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 76183462 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE AMERICAN GEOPHYSICAL UNION IS TO PROMOTE DISCOVERY IN EARTH AND SPACE SCIENCE FOR THE BENEFIT OF HUMANITY. AGU GALVANIZES A COMMUNITY OF EARTH AND SPACE SCIENTISTS THAT COLLABORATIVELY ADVANCES AND COMMUNICATES SCIENCE AND ITS POWER TO ENSURE A SUSTAINABLE FUTURE. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21799745 | Expense |
| Grants | 1360374 | Grants |
| Revenue | 20808004 | Revenue |
| Description | PUBLICATIONS - AGU PUBLISHES 18 JOURNALS PRESENTING MORE THAN 5000 PEER-REVIEWED RESEARCH PAPERS AS WELL AS NUMEROUS BOOKS, AND CO-PUBLISHES TWO OTHER JOURNALS WITH OTHER SOCIETIES. THESE PUBLICATIONS COVER THE EARTH SCIENCES, PLANETARY SCIENCES, SOLAR-TERRESTRIAL AND SPACE PHYSICS, AND THE ENVIRONMENTAL SCIENCES. COVERAGES OF THE PAPERS HELPS MAKE THESE SCIENTIFIC STUDIES AVAILABLE TO THE PUBLIC, AND MANY OF THE PAPERS ARE USED IN IMPORTANT ASSESSMENTS SUCH AS THE IPCC. ALL AGU JOURNALS AND SOME BOOKS ARE DISTRIBUTED ELECTRONICALLY VIA THE INTERNET; MOST STILL HAVE A MINOR PRINT COMPONENT. ONE OR MORE OF THE PUBLICATIONS REACH EACH OF AGU'S MORE THAN 61,000 MEMBERS. AGU PUBLICATIONS REACH MANY SCIENTISTS AND STUDENTS BEYOND THE AGU MEMBERSHIP, AS WELL AS OTHER MEMBERS OF THE PUBLIC, THROUGH MORE THAN 1,500 LIBRARIES. PUBLICATIONS ARE AVAILABLE IN OVER 135 COUNTRIES. AGU PUBLISHES MORE THAN 55,000 PAGE EQUIVALENTS ANNUALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6909740 | Expense |
| Grants | 431190 | Grants |
| Revenue | 9423422 | Revenue |
| Description | MEETINGS - AGU HOLDS LARGE AND SMALL MEETINGS THROUGHOUT THE YEAR. MOST REGISTRANTS PRESENT PAPERS ON THEIR LATEST WORK TO THEIR SCIENTIFIC COLLEAGUES, THEREBY ADVANCING EARTH AND SPACE SCIENCE. ABSTRACTS OF THE PRESENTATIONS ARE AVAILABLE WITHOUT CHARGE TO SCIENTISTS, STUDENTS AND THE GENERAL PUBLIC VIA AGU'S WEBSITE. IN ADDITION, HUNDREDS OF STORIES ABOUT EARTH AND SPACE SCIENCE APPEAR IN NEWSPAPERS, ON RADIO AND TELEVISION, AND THROUGH ELECTRONIC NEWS OUTLETS AS A RESULT OF THE EFFORTS OF THE REPORTERS WHO COVER AGU MEETINGS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2919609 | Expense |
| Grants | 182193 | Grants |
| Description | STRATEGIC COMMUNICATIONS AND OUTREACH - COMMUNICATIONS AND OUTREACH PROGRAMS PROVIDE INFORMATION ABOUT EARTH AND SPACE SCIENCE TO THE PUBLIC AT ALL LEVELS. KEY ACTIVITIES INCLUDE IMPROVING THE QUALITY OF SCIENCE TEACHING AT K-12 LEVELS AND BEYOND; INCREASING THE NUMBER AND DIVERSITY OF EARTH AND SPACE SCIENTISTS; DELIVERING USEFUL SCIENTIFIC INFORMATION IN MULTIPLE FORMATS, INCLUDING A WEEKLY NEWSPAPER, TO DECISION MAKERS WORLDWIDE. OF PARTICULAR IMPORTANCE IS THE COMMUNICATION OF SCIENTIFIC INFORMATION AS IT RELATES TO SOCIETAL WELL-BEING; AND IMPROVING THE PUBLIC UNDERSTANDING OF EARTH AND ITS SPACE ENVIRONMENT. KEY TO THIS END IS EDUCATING THE PUBLIC, GOVERNMENT AGENCIES, AND THE MEDIA ON THE IMPORTANCE OF GEOPHYSICAL ISSUES AND ENHANCING THE AMOUNT AND QUALITY OF MEDIA COVERAGE. RESEARCH SUPPORT ACTIVITIES PROVIDE ADMINISTRATIVE SUPPORT AND LEADERSHIP FOR A VARIETY OF ONGOING PROGRAMS THAT HELP ADVANCE THE UNDERSTANDING OF EARTH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5706608 | Expense |
| Grants | 356111 | Grants |
| Revenue | 147683 | Revenue |
| Description | SOCIETY ACTIVITIES, START, SCIENCE, AND MEMBERSHIP SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5706608 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 356111 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 147683 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 37335702 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK E HERNICK | NamePerson |
| Telephone Number | 2024626900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 FLORIDA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RAFAEL BRAS | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MARY ANNE CARROLL | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| NANCY CROOKER | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| FLOYD DESCHAMPS | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| SUSAN JOY HASSOL | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MARGARET LEINEN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ROBERT VAN DER HILST | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MARY A VOYTEK | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| R STEPHEN J SPARKS | ||||||||
| COUNCIL VICE-CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| SUNANDA BASU | ||||||||
| DEVELOPMENT BOARD CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| TIM GROVE | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | |||
| MICHAEL MCPHADEN | ||||||||
| PRESIDENT | 8.00 | X | 0 | 0 | 0 | X | ||
| CAROL FINN | ||||||||
| PRESIDENT-ELECT | 5.00 | X | 0 | 0 | 0 | X | ||
| LISA TAUXE | ||||||||
| GENERAL SECRETARY | 5.00 | X | 0 | 0 | 0 | X | ||
| FRANCIS ALBAREDE | ||||||||
| INTERNATIONAL SECRETARY | 5.00 | X | 0 | 0 | 0 | X | ||
| CHRISTINE W MCENTEE | ||||||||
| EXECUTIVE DIRECTOR/CEO | 37.50 | 413335 | 0 | 34672 | X | |||
| FRANK KRAUSE | ||||||||
| COO | 37.50 | 298031 | 0 | 40964 | X | |||
| MARK HERNICK | ||||||||
| CFO | 37.50 | 213237 | 0 | 27452 | X | |||
| WILLIAM COOK | ||||||||
| DIRECTOR, PUBLICATIONS | 37.50 | 202562 | 0 | 16176 | X | |||
| MICHAEL O'BRIEN | ||||||||
| CIO | 37.50 | 222092 | 0 | 38271 | X | |||
| MICHAEL HOAGLAND | ||||||||
| DIRECTOR, HUMAN RESOURCES | 37.50 | 175649 | 0 | 26620 | X | |||
| CARTER GLASS | ||||||||
| ASSISTANT DIRECTOR, E-PUBS SYSTEM DEVELOPMENT | 37.50 | 174221 | 0 | 27112 | X | |||
| KERRY MICKELSON | ||||||||
| DIRECTOR, INFORMATION SERVICES | 37.50 | 171415 | 0 | 22374 | X | |||
| ANN CAIRNS | ||||||||
| DIRECTOR, STRATEGIC COMM & OUTREACH | 37.50 | 169498 | 0 | 26412 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2040040 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 260053 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SMG FOOD & BEVERAGE | |||||
| 747 HOWARD STREET | SAN FRANCISCO | CA | 94103 | MEETING EXPENSES | 1176616 |
| CADMUS PSG | |||||
| PO BOX 822934 | PHILADELPHIA | PA | 19182 | PRINTING | 904690 |
| PROJECTION INC | |||||
| PO BOX 890472 | CHARLOTTE | NC | 28289 | MEETING EXPENSES | 821677 |
| FREEMAN | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | EXHIBITS | 562688 |
| MARRIOTT INTERNATIONAL | |||||
| PO BOX 403003 | ATLANTA | GA | 30384 | MEETING EXPENSES | 362535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Membership Dues | 925772 | MembershipDues |
| Government Grants | 5000 | GovernmentGrants |
| All Other Contributions | 2589305 | AllOtherContributions |
| Total Contributions | 3520077 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PUBLICATIONS | 900099 | 21720758 | 20808004 | 912754 | |
| MEETINGS | 900099 | 10308733 | 9423422 | $885,311 | |
| SOCIETY ACTIVITIES | 900099 | 147683 | 147683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32177174 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1547588 | TotalRevenueColumn |
| Exclusion | $1,547,588 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10930486 | TotalRevenueColumn |
| Exclusion | $10,930,486 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 685663 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 685663 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 685663 | TotalRevenueColumn |
| Exclusion | $685,663 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25833983 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24712434 | Securities |
| Other | 15461 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1121549 | Securities |
| Other | -15461 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1106088 | TotalRevenueColumn |
| Exclusion | $1,106,088 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 284591 | GrossSalesOfInventory |
| Cost Of Goods Sold | 275615 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8976 | TotalRevenueColumn |
| Exclusion | $8,976 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49976052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30379109 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 912754 | UnrelatedBusinessRevenue |
| Exclusion | $15,164,112 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1956284 | Total |
| Program Services | 1956284 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325105 | Total |
| Program Services | 325105 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48479 | Total |
| Program Services | 48479 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246428 | Total |
| Program Services | 1139500 | ProgramServices |
| Management And General | 71285 | ManagementAndGeneral |
| Fundraising | 35643 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14286535 | Total |
| Program Services | 13060917 | ProgramServices |
| Management And General | 817079 | ManagementAndGeneral |
| Fundraising | 408539 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168996 | Total |
| Program Services | 1068709 | ProgramServices |
| Management And General | 66858 | ManagementAndGeneral |
| Fundraising | 33429 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678170 | Total |
| Program Services | 619989 | ProgramServices |
| Management And General | 38787 | ManagementAndGeneral |
| Fundraising | 19394 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968649 | Total |
| Program Services | 885550 | ProgramServices |
| Management And General | 55399 | ManagementAndGeneral |
| Fundraising | 27700 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215642 | Total |
| Program Services | 197142 | ProgramServices |
| Management And General | 12333 | ManagementAndGeneral |
| Fundraising | 6167 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77188 | Total |
| Program Services | 70566 | ProgramServices |
| Management And General | 4415 | ManagementAndGeneral |
| Fundraising | 2207 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106417 | Total |
| Program Services | 97288 | ProgramServices |
| Management And General | 6086 | ManagementAndGeneral |
| Fundraising | 3043 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Program Services | 120000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385572 | Total |
| Program Services | 352494 | ProgramServices |
| Management And General | 22052 | ManagementAndGeneral |
| Fundraising | 11026 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3330709 | Total |
| Program Services | 3044970 | ProgramServices |
| Management And General | 190492 | ManagementAndGeneral |
| Fundraising | 95247 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4516872 | Total |
| Program Services | 4129374 | ProgramServices |
| Management And General | 258332 | ManagementAndGeneral |
| Fundraising | 129166 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1228666 | Total |
| Program Services | 1123261 | ProgramServices |
| Management And General | 70270 | ManagementAndGeneral |
| Fundraising | 35135 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20686 | Total |
| Program Services | 18912 | ProgramServices |
| Management And General | 1183 | ManagementAndGeneral |
| Fundraising | 591 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804009 | Total |
| Program Services | 735034 | ProgramServices |
| Management And General | 45983 | ManagementAndGeneral |
| Fundraising | 22992 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010714 | Total |
| Program Services | 924005 | ProgramServices |
| Management And General | 57806 | ManagementAndGeneral |
| Fundraising | 28903 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3238478 | Total |
| Program Services | 2960653 | ProgramServices |
| Management And General | 185217 | ManagementAndGeneral |
| Fundraising | 92608 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233049 | Total |
| Program Services | 213056 | ProgramServices |
| Management And General | 13329 | ManagementAndGeneral |
| Fundraising | 6664 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428518 | Total |
| Program Services | 1305968 | ProgramServices |
| Management And General | 81700 | ManagementAndGeneral |
| Fundraising | 40850 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1598856 | Total |
| Program Services | 1461694 | ProgramServices |
| Management And General | 91442 | ManagementAndGeneral |
| Fundraising | 45720 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HONORARIA | 947812 | 866501 | 54207 | 27104 |
| OTHER EXPENSES | 370924 | 328817 | 28070 | 14037 |
| DUES & MEMBERSHIPS | 277539 | 253730 | 15873 | 7936 |
| TAXES & LICENSES | 30303 | 27704 | 1733 | 866 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40620600 | Total |
| Program Services | 37335702 | ProgramServices |
| Management And General | 2189931 | ManagementAndGeneral |
| Fundraising | 1094967 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3936502 | BOY |
| EOY | 18919676 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87708 | BOY |
| EOY | 738374 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2380191 | BOY |
| EOY | 1357886 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145609 | BOY |
| EOY | 82500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647552 | BOY |
| EOY | 299388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21604610 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12041713 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9397933 | BOY |
| EOY | 9562897 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42622994 | BOY |
| EOY | 31320760 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21616976 | BOY |
| EOY | 32937775 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923166 | BOY |
| EOY | 1071341 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81759231 | BOY |
| EOY | 96291197 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6152628 | BOY |
| EOY | 8186194 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4278735 | BOY |
| EOY | 1085448 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6225000 | BOY |
| EOY | 5825000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4459656 | BOY |
| EOY | 5011093 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21116019 | BOY |
| EOY | 20107735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51517376 | BOY |
| EOY | 66748689 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9125836 | BOY |
| EOY | 9434773 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60643212 | BOY |
| EOY | 76183462 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81759231 | BOY |
| EOY | 96291197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9355452 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6763410 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -578612 | ReconcilationOtherChanges |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3836614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4315262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1452520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2731674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3520077 | CurrentTaxYear |
| Total | 15856147 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29702023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30677636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32022505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29802674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31549011 | CurrentTaxYear |
| Total | 153753849 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33538637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34992898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33475025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32534348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35069088 | CurrentTaxYear |
| Total | 169609996 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 15055 | CurrentTaxYear |
| Total | 15055 | 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) |
|---|---|---|
| Current Tax Year | 15055 | CurrentTaxYear |
| Total | 15055 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 169594941 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4014975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2214922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2216672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2850163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13163737 | CurrentTaxYear |
| Total | 24460469 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4014975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2214922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2216672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2850163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13163737 | CurrentTaxYear |
| Total | 24460469 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 358225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94263 | CurrentTaxYearMinus2Years |
| Total | 464286 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37565410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37566045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35785960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35384511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48232825 | CurrentTaxYear |
| Total | 194534751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12570 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07590 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 120000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 120000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40516061 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40636061 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 60375 | CurrentYearMinus1 |
| Current Year | 120000 | CurrentYear |
| Total | 180375 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9125836 | BeginningOfYearBalance |
| Contributions | 479611 | Contributions |
| Investment Earnings Or Losses | 111347 | InvestmentEarningsOrLosses |
| Other Expenditures | 282021 | OtherExpenditures |
| End Of Year Balance | 9434773 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6058657 | BeginningOfYearBalance |
| Contributions | 566168 | Contributions |
| Investment Earnings Or Losses | -25028 | InvestmentEarningsOrLosses |
| Other Expenditures | -2526039 | OtherExpenditures |
| End Of Year Balance | 9125836 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5298329 | BeginningOfYearBalance |
| Contributions | 326379 | Contributions |
| Investment Earnings Or Losses | 724064 | InvestmentEarningsOrLosses |
| Other Expenditures | 290115 | OtherExpenditures |
| End Of Year Balance | 6058657 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4052678 | BeginningOfYearBalance |
| Contributions | 683542 | Contributions |
| Investment Earnings Or Losses | 1946161 | InvestmentEarningsOrLosses |
| Other Expenditures | 1384052 | OtherExpenditures |
| End Of Year Balance | 5298329 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5439915 | BeginningOfYearBalance |
| Contributions | 475450 | Contributions |
| Investment Earnings Or Losses | -1724560 | InvestmentEarningsOrLosses |
| Other Expenditures | 138127 | OtherExpenditures |
| End Of Year Balance | 4052678 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1705021 | OtherCostOrOtherBasis |
| Book Value | 1705021 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11934938 | OtherCostOrOtherBasis |
| Depreciation | 6580611 | Depreciation |
| Book Value | 5354327 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7964651 | OtherCostOrOtherBasis |
| Depreciation | 5461102 | Depreciation |
| Book Value | 2503549 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9562897 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRUST INVESTMENTS | Description |
| Book Value | 32937775 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 32937775 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $33,022 |
| INTEREST RATE COLLAR AGREEMENT | $938,800 |
| ACCRUED POSTRETIREMENT BENEFITS | $4,013,413 |
| PREPAID RENT | $25,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5011093 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 56754923 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6763410 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6763410 | RevenueNotRptdF990 |
| Revenue Subtotal | 49991513 | RevenueSubtotal |
| Other Revenues Not Included | -15461 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -15461 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 49976052 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41214673 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 594073 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 594073 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40620600 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40620600 | 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: | MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS -15,461. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN POST-RETIREMENT BENEFITS 578,612. LOSS ON SALE OF FIXED ASSETS 15,461. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | STUDENT TRAVEL GRANTS AND TRAVEL REIMBURSEMENTS. | 12862 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDENT TRAVEL GRANTS, HONORARIUM, PUBLICATION INVOICES, AND VOLUNTEER TRAVEL REIMBURSEMENTS. | 113986 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | STUDENT TRAVEL GRANTS, HONORARIUM, PUBLICATION EXPENSES, AND VOLUNTEER TRAVEL REIMBURSEMENTS. | 297564 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | STUDENT TRAVEL GRANTS, HONORARIUM, AND VOLUNTEER TRAVEL REIMBURSEMENTS. | 23074 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDENT TRAVEL GRANTS AND TRAVEL REIMBURSEMENTS. | 45061 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | HONORARIUM | 19480 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | REIMBURSEMENTS | 47233 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | STUDENT TRAVEL GRANTS AND TRAVEL REIMBURSEMENTS. | 2268 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | STUDENT TRAVEL GRANTS, VOLUNTEER TRAVEL REIMBURSEMENTS, AND TRAVEL REIMBURSEMENTS. | 67420 |
| 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 | 561528 | SubtotalAmountSpent |
| Cont Amount Spent | 67420 | ContAmountSpent |
| Total Amount Spent | 628948 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (11 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| CHAPMAN TRAVEL GRANT | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 2126 | WIRE TRANSFER |
| ALFARO MARTINELLI AWARD | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 1250 | WIRE TRANSFER |
| STUDENT TRAVEL GRANT | EAST ASIA AND THE PACIFIC | 1 | 1000 | WIRE TRANSFER |
| FALL MEETING GRANT | EAST ASIA AND THE PACIFIC | 1 | 479 | WIRE TRANSFER |
| CHAPMAN TRAVEL GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 25 | 32465 | WIRE TRANSFER |
| STUDENT TRAVEL GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | 3557 | WIRE TRANSFER |
| FALL MEETING GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 1000 | WIRE TRANSFER |
| CHAPMAN TRAVEL GRANT | NORTH AMERICA | 2 | 2120 | WIRE TRANSFER |
| FALL MEETING GRANT | SOUTH ASIA | 1 | 212 | WIRE TRANSFER |
| CHAPMAN TRAVEL GRANT | SUB-SAHARAN AFRICA | 1 | 802 | WIRE TRANSFER |
| CHAPMAN TRAVEL GRANT | MIDDLE EAST AND NORTH AFRICA | 1 | 3468 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: PRIOR TO MAKING AN AWARD TO A FOREIGN NATIONAL, AGU AND START CHECKS THE EXCLUDED PARTIES LIST SYSTEM (HTTPS://WWW.EPLS.GOV/) TO ENSURE THAT THE RECIPIENT IS ALLOWED TO RECEIVE THESE FUNDS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| START INTERNATIONAL | |||||||
| 2000 FLORIDA AVE 2ND FLOOR | WASHINGTON | DC | 20009 | 271363108 | 501(C)(3) | 1901609 | SUBGRANT FOR FEDERAL AWARDS |
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | |||||||
| 1200 NEW YORK AVE NW | WASHINGTON | DC | 20005 | 530196568 | 501(C)(3) | 7350 | CONGRESSIONAL FELLOWS AND PLACEMENT RESOURCES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CONGRESSIONAL SCIENCE FELLOW | 5 | 142050 |
| 2012 STUDENT TRAVEL GRANT | 114 | 94250 |
| CHAPMAN TRAVEL GRANT | 51 | 57995 |
| 2012 FALL MEETING | 13 | 15924 |
| NSF URECAS TRAVEL GRANT | 27 | 14886 |
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: THE EXPENSES INCLUDED IN THE BUDGETS ARE REVIEWED PRIOR TO MAKING AN OFFER OF AN AWARD AND THE PRESENTATION OF A CONTRACT. POTENTIAL AWARDEES ARE ASKED TO REVISE THEIR BUDGETS, WHERE NECESSARY, AND TO PRESENT AN ANNOTATED BUDGET NARRATIVE EXPLAINING PROPOSED EXPENSES. PRIOR TO TRANSFERRING ANY FUNDS, WE CONFIRM THAT RECIPIENT IS NOT LISTED ON EITHER THE TREASURY DEPARTMENT OFFICE OF TERRORISM AND FINANCIAL INTELLIGENCE SANCTIONS LIST OR THE GSA EXCLUDED PARTIES LIST SYSTEM. THE PRINCIPAL INVESTIGATOR AND THE INSTITUTION'S FINANCIAL OFFICER ARE PRESENTED WITH COPIES OF FINANCIAL REGULATIONS, AS WELL AS REFERENCES WITH ADDITIONAL INFORMATION. THE AWARDEES ARE INSTRUCTED THAT UPON SIGNATURE IT IS EXPECTED THAT THEY WILL ABIDE BY ALL STIPULATIONS OF THE CONTRACT AS WELL AS THE ACCOMPANYING INFORMATION, ESPECIALLY IN REGARD TO REPORTING REQUIREMENTS. THE NAME OF THE CONTRACT OFFICER IS INCLUDED IN ALL CORRESPONDENCE AND RECIPIENTS ARE REOUIRED TO REMAIN IN CONTACT WITH THE CONTRACT OFFICER THROUGHOUT THE TIME OF THE GRANT AWARD. AWARDEES ARE ALSO REQUIRED TO REPORT ON CHANGES IN PROPOSED EXPENSES IF THOSE CHANGES EXCEED 20% OF THE FUNDS IN ANY INDIVIDUAL CATEGORY, DETAILED FINANCIAL REPORTS, INCLUDING BACKUP DOCUMENTATION, ARE REOUIRED AT SUITABLE INTERVALS DURING THE PROJECTS. THE GRANT AWARDS ARE MADE IN INSTALLMENTS BASED ON A PRE-DETERMINED PAYMENT SCHEDULE. FINAL PAYMENTS ARE MADE ONLY AFTER REVIEW OF THE FINANCIAL STATEMENTS AND TECHNICAL REPORTS AND ARE BASED ON ACTUAL EXPENSES AND CONFIRMATION THAT THE AWARDEE HAS MET CONTRACT OBLIGATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE W MCENTEE | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | 413335 | 0 | 0 | 0 | 0 | 0 | 30474 | 0 | 4198 | 0 | 448007 | 0 | 0 | 0 |
| FRANK KRAUSE | ||||||||||||||
| COO | 298031 | 0 | 0 | 0 | 0 | 0 | 30474 | 0 | 10490 | 0 | 338995 | 0 | 0 | 0 |
| MARK HERNICK | ||||||||||||||
| CFO | 213237 | 0 | 0 | 0 | 0 | 0 | 25593 | 0 | 1859 | 0 | 240689 | 0 | 0 | 0 |
| WILLIAM COOK | ||||||||||||||
| DIRECTOR, PUBLICATIONS | 118558 | 0 | 0 | 0 | 84004 | 0 | 11665 | 0 | 4511 | 0 | 218738 | 0 | 0 | 0 |
| MICHAEL O'BRIEN | ||||||||||||||
| CIO | 201459 | 0 | 0 | 0 | 20633 | 0 | 25448 | 0 | 12823 | 0 | 260363 | 0 | 0 | 0 |
| MICHAEL HOAGLAND | ||||||||||||||
| DIRECTOR, HUMAN RESOURCES | 174937 | 0 | 0 | 0 | 712 | 0 | 19852 | 0 | 6768 | 0 | 202269 | 0 | 0 | 0 |
| CARTER GLASS | ||||||||||||||
| ASSISTANT DIRECTOR, E-PUBS SYSTEM DE | 132609 | 0 | 8520 | 0 | 33092 | 0 | 16267 | 0 | 10845 | 0 | 201333 | 0 | 0 | 0 |
| KERRY MICKELSON | ||||||||||||||
| DIRECTOR, INFORMATION SERVICES | 171415 | 0 | 0 | 0 | 0 | 0 | 19643 | 0 | 2731 | 0 | 193789 | 0 | 0 | 0 |
| ANN CAIRNS | ||||||||||||||
| DIRECTOR, STRATEGIC COMM & OUTREACH | 168984 | 0 | 0 | 0 | 514 | 0 | 19490 | 0 | 6922 | 0 | 195910 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | AGU HAS PROVIDED BUSINESS OR FIRST CLASS TRAVEL (ON A CASE-BY-CASE BASIS) FOR THE AGU PRESIDENT WHEN MULTIPLE TRIPS (IN EXCESS OF 6 HOURS) TO ATTEND AGU BUSINESS MEETINGS ARE REQUIRED. ADDITIONALLY, THE CEO'S EMPLOYMENT AGREEMENT ALLOWS FOR BUSINESS OR FIRST CLASS TRAVEL FOR TRIPS IN EXCESS OF 5 HOURS. AGU DOES NOT INCLUDE THE COST OF FIRST CLASS TRAVEL IN TAXABLE INCOME. |
| PART I, LINE 4A | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS: WILLIAM COOK - $41,014 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 536001131 | IssuerEIN |
| CUSIP Number | 254839K77 | CUSIPNumber |
| Date Issued | 2006-05-10 | DateIssued |
| Issue Price | 8095000 | IssuePrice |
| Description Of Purpose | REMARKET 09/29/93 BOND ISSUE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 2270000 | AmountRetired |
| Total Proceeds | 8095000 | TotalProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE AGU SCIENCE DEPARTMENT IS RESPONSIBLE FOR HELPING TO SHAPE AGU'S SCIENTIFIC ACTIVITIES BY (A) SERVING AS THE PRIMARY INTERFACE FOR LEADING AND SUPPORTING MEMBER AFFILIATION THROUGH TECHNICAL DISCIPLINES (AGU SECTION AND FOCUS GROUPS); (B) STRENGTHENING AND PROMOTING SCIENTIFIC CAREER PATHS AND BROADER TALENT INITIATIVES FOR AGU STUDENT MEMBERS AND EARLY-CAREER SCIENTIST (AGU STUDENT SERVICES AND STUDENT CENTER); (C) LEADING THE DEVELOPMENT AND IMPLEMENTATION OF SPECIFIC SCIENCE-RELATED AGU PROGRAMS AND INITIATIVES (SCIENTIFIC INTEGRITY AND PROFESSIONAL ETHICS, AGU THRIVING EARTH EXCHANGE, EMERGING SCIENCE TRENDS); (D) MANAGING THE AGU HONORS AND RECOGNITION PROGRAMS FOR AGU SCIENTISTS; (E) MANAGING THE DEVELOPMENT AND IMPLEMENTATION OF MOU'S AND OTHER SCIENTIFIC SOCIETY COLLABORATIONS AS A STRONGER VOICE FOR SCIENCE; AND (F) FACILITATING THE WORKING AGU COMMITTEES, AGU MEMBERS, INTERNAL STAFF, AND EXTERNAL PARTNERS IN FULFILLING THE OBJECTIVES OF THE AGU STRATEGIC PLAN. |
| FORM 990, PART VI, SECTION A, LINE 6 | AGU MEMBERSHIP ENCOMPASSES MORE THAN 62,000 INDIVIDUALS FROM OVER 144 COUNTRIES. THE GOAL OF AGU MEMBERSHIP IS TO UNITE EARTH, ATMOSPHERIC, OCEANIC, HYDROLOGIC, SPACE, AND PLANETARY SCIENTISTS BY PROVIDING A DYNAMIC FORUM FOR THE GEOPHYSICAL COMMUNITY THROUGH SCIENTIC JOURNALS, MEETINGS, ELECTRONIC MAIL, A WEEKLY NEWSPAPER, SCIENTIFIC AND TECHNICAL COMMITTEE ACTIVITIES, AND SEVERAL ONLINE DATA AND INFORMATION SERVICES. AGU IS AN INDIVIDUAL MEMBERSHIP SOCIETY OPEN TO THOSE PROFESSIONALLY ENGAGED IN OR ASSOCIATED WITH THE EARTH AND SPACE SCIENCES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL ELIGIBLE MEMBERS MAY VOTE TO ELECT THE UNION OFFICERS (PRESIDENT, INTERNATIONAL SECRETARY, AND GENERAL SECRETARY) AND CAN VOTE IN UP TO 3 SECTIONS OF THEIR CHOICE TO ELECT SECTION PRESIDENTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY IS GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON AN ELECTRONIC COPY OF THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IF AN OFFICER, DIRECTOR, TRUSTEE, OR EMPLOYEE HAS ANY INDICATION THAT HE OR SHE HAS A DIRECT OR INDIRECT CONFLICT OF INTEREST, OR RECEIVES INFORMATION REGARDING A POTENTIAL CONFLICT OF INTEREST OF ANOTHER, THE CEO, COO, AND DIRECTOR OF HUMAN RESOURCES MUST BE IMMEDIATELY NOTIFIED. ALL AGU OFFICERS, DIRECTORS, TRUSTEES, COMMITTEE MEMBERS, AND EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AGU CONDUCTS A MARKET-BASED SURVEY USING WELL-KNOWN COMPENSATION SURVEYS BASED ON REVENUE, NUMBER OF EMPLOYEES, INDUSTRY, AND GEOGRAPHIC REGION. THE SALARY RANGES ARE FROM 80% - 120% OF THE 50TH PERCENTILE OF THE SURVEY DATA. SALARY INCREASES ARE TIED TO PERFORMANCE AND ARE STRICTLY MERIT BASED. THE SALARY INCREASE RANGES ARE SET ANNUALLY IN CONNECTION WITH OUR BUDGET CYCLE. COMPENSATION OF THE EXECUTIVE DIRECTOR WAS LAST REVIEWED IN FEBRUARY 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AGU'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ONLINE AT WWW.AGU.ORG AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN POST-RETIREMENT BENEFITS -578,612. |