AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS (EIN 13-1677290)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-13
- IRS object ID
- 201212269349301911
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T14:19:15-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 ROAD 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 | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131677290 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7032647500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 ALEXANDER BELL DRIVE NO 500 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201914344 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT S DICKMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7032647500 | Phone |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197196400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT S DICKMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 ALEXANDER BELL DRIVE NO 500 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201914344 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61141136 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AIAA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE INSTITUTE IS TO ADVANCE THE ARTS, SCIENCES, AND TECHNOLOGY OF AERONAUTICS AND ASTRONAUTICS AND TO NURTURE AND PROMOTE THE PROFESSIONALISM OF THOSE ENGAGED IN THESE PURSUITS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 99 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 197536 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 60435 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 65609 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22973607 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23591574 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 631599 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36754 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 182655 | OtherRevenuePriorYear |
| Other Revenue Current Year | 158594 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23848296 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23852531 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 100000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 247210 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10077839 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9976255 | 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 | 13950671 | OtherExpensePriorYear |
| Other Expenses Current Year | 13557809 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24128510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23781274 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -280214 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71257 | RevenuesLessExpensesCY |
| Total Assets BOY | 27620615 | TotalAssetsBOY |
| Total Assets EOY | 27861985 | TotalAssetsEOY |
| Total Liabilities BOY | 18351359 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20445851 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9269256 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7416134 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE ARTS, SCIENCES, AND TECHNOLOGY OF AERONAUTICS AND ASTRONAUTICS AND TO NURTURE AND PROMOTE THE PROFESSIONALISM OF THOSE ENGAGED IN THESE PURSUITS. THE INSTITUTE SHALL ENCOURAGE ORIGINAL RESEARCH, FOSTER THE DISSEMINATION OF NEW KNOWLEDGE, FURTHER THE PROFESSIONAL DEVELOPMENT OF THOSE ENGAGED IN SCIENTIFIC AND ENGINEERING ACTIVITIES, IMPROVE PUBLIC UNDERSTANDING OF THE PROFESSION AND ITS CONTRIBUTIONS, FOSTER EDUCATION IN ENGINEERING AND SCIENCE, PROMOTE COMMUNICATION AMONG ENGINEERS AND SCIENTISTS AND WITH OTHER PROFESSIONAL GROUPS, AND STIMULATE OUTSTANDING PROFESSIONAL ACCOMPLISHMENTS. IT SHALL ALSO SERVE THE NEEDS AND PROFESSIONAL INTEREST OF MEMBERS, BRING TO BEAR THE SCIENTIFIC AND TECHNICAL CAPABILITIES OF THE PROFESSION IN AREAS OF NATIONAL CONCERN WHERE IT IS EQUIPPED TO CONTRIBUTE, AND UNDERTAKE OTHER MEASURES APPROPRIATE TO ITS MISSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8563896 | Expense |
| Revenue | 11252967 | Revenue |
| Description | TECHNICAL ACTIVITIES (CONFERENCES): THE INSTITUTE CONDUCTS OVER 25 TECHNICAL CONFERENCES THAT PROVIDE A FORUM FOR MEMBERS FROM INDUSTRY, ACADEMIA, AND GOVERNMENT TO PRESENT AND EXCHANGE INFORMATION WITH THEIR PEERS IN THE AEROSPACE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4387515 | Expense |
| Revenue | 5938994 | Revenue |
| Description | TECHNICAL PUBLICATIONS: THE INSTITUTE PUBLISHES SEVEN PEER-REVIEWED SCHOLARLY SCIENTIFIC AND TECHNICAL JOURNALS IN THE AEROSPACE FIELD AND PRODUCES A SERIES OF TEXTBOOKS FOR STUDENTS IN THE AEROSPACE FIELD. A DATABASE OF SCIENTIFIC STUDIES IN THE AEROSPACE FIELD IS PRODUCED AND MAINTAINED BY THE INSTITUTE AS WELL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4569683 | Expense |
| Revenue | 2532532 | Revenue |
| Description | CORPORATE MEMBERSHIP AND INSTITUTE OUTREACH: THE INSTITUTE CONDUCTS LUNCHEON MEETINGS OF GOVERNMENT AND CORPORATE MID-LEVEL MANAGERS TO DISCUSS AEROSPACE COMMUNITY PROBLEMS AND MULTI-DAY SEMINARS ON TOPICS SUCH AS WORKFORCE DEVELOPMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6260180 | Expense |
| Grants | 247210 | Grants |
| Revenue | 3867081 | Revenue |
| Description | PUBLIC POLICY, STANDARDS, MEMBER SERVICES, EDUCATION, STRATEGIC PLAN INITIATIVES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6260180 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 247210 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3867081 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23781274 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 319 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 99 | 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 |
| 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 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 | 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 |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM SEYMORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032647500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 ALEXANDER BELL DR SUITE 500 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201914344 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR BRIAN D DAILEY | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| DR MICHAEL GRIFFIN | ||||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 | ||
| DR MARK J LEWIS | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |||
| DAVID W THOMPSON | ||||||||
| PAST PRESIDENT (TO MAY '11) | 1.00 | X | 0 | 0 | 0 | |||
| COL NEAL BARLOW | ||||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL B BRAGG | ||||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| CAROL A CASH | ||||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| DR WILSON N FELDER | ||||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| DR BASIL HASSAN | ||||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| DR MARK MAURICE | ||||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| MERRI SANCHEZ | ||||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| A TOM SMITH | ||||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| ALLEN ARRINGTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN M ATKINS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR BONNIE J DUNBAR | ||||||||
| DIRECTOR (TO MAY '11) | 1.00 | X | 0 | 0 | 0 | |||
| DR SIVARAM P GOGINENI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR FERDINAND GROSVELD | ||||||||
| DIRECTOR (FROM MAY '11) | 1.00 | X | 0 | 0 | 0 | |||
| DR ASHWANI GUPTA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR TAKASHI IIDA | ||||||||
| DIRECTOR (TO MAY '11) | 1.00 | X | 0 | 0 | 0 | |||
| IN LEE | ||||||||
| DIRECTOR (FROM MAY '11) | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE A LESIEUTRE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR ROBERT E LINDBERG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| G ALAN LOWERY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN MALAY | ||||||||
| DIRECTOR (TO MAY '11) | 1.00 | X | 0 | 0 | 0 | |||
| LAURA MCGILL | ||||||||
| DIRECTOR (TO MAY '11) | 1.00 | X | 0 | 0 | 0 | |||
| DR JAMES NEIDHOEFER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR NEAL J PFIEFER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JUERGEN QUEST | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR SHAMIM A RAHMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAURA A RICHARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID R RILEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR J STEPHEN ROTTLER | ||||||||
| DIRECTOR (FROM MAY '11) | 1.00 | X | 0 | 0 | 0 | |||
| MARY L SNITCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR TREVOR SORENSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR JAMES WALKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE W WILSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR SUSAN S YING | ||||||||
| DIRECTOR (TO MAY '11) | 1.00 | X | 0 | 0 | 0 | |||
| BOB DICKMAN | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 298145 | 0 | 6262 | |||
| DAVE QUACKENBUSH | ||||||||
| TREASURER & SECRETARY | 37.50 | X | 142756 | 0 | 7020 | |||
| KLAUS DANNENBERG | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 37.50 | 204233 | 0 | 9845 | X | |||
| ANGELO IASIELLO | ||||||||
| COO | 37.50 | 198550 | 0 | 9796 | X | |||
| SUSAN LUBERT | ||||||||
| DIRECTOR, HUMAN RESOURCES | 37.50 | 136333 | 0 | 9197 | X | |||
| WILLIAM SEYMORE | ||||||||
| DIRECTOR, FINANCIAL SERVICES | 37.50 | 119465 | 0 | 6932 | X | |||
| SHARON GRACE | ||||||||
| DIRECTOR, COMMUNICATIONS | 37.50 | 117610 | 0 | 10267 | X | |||
| MERRIE SCOTT | ||||||||
| MANAGER, INDUSTRY PARTNERSHIPS | 37.50 | 108110 | 0 | 6780 | X | |||
| DUG GREEVEY | ||||||||
| MANAGER, ELECTRONIC PUBLISHING | 37.50 | 119560 | 0 | 2796 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1444762 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68895 | TotalOtherCompensation |
| Number Individuals GT100 K | 68 | 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 | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL TRADE CENTER | |||||||||
| 1300 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | CONVENTION SERVICES | 693970 | ||||
| MARRIOTT BUSINESS SERVICES | |||||||||
| PO BOX 403003 | ATLANTA | GA | 30384 | CONFERENCE SERVICES | 688861 | ||||
| LUMENS AV | |||||||||
| 1827 SOUTH ALMOND | ONTARIO | CA | 91762 | AUDIO VISUAL SERVICES | 577666 | ||||
| OCCASIONS CATERERS INC | |||||||||
| 655 TAYLOR ST NW | WASHINGTON | DC | 20017 | FOOD SERVICES | 509332 | ||||
| BELLA CENTER COPENHAGEN | |||||||||
| CONVENTION SERVICES | 500216 | CENTER BLVD 5 | COPENHAGEN | DA | 2300 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
| All Other Contributions | 65609 | AllOtherContributions |
| Total Contributions | 65609 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PUBLICATIONS | 541800 | 8706944 | 8554955 | 151989 |
| CONFERENCES & EDUCATIO | 900099 | 6946549 | 6946549 | |
| MEMBER DUES | 900099 | 3459608 | 3434681 | 24927 |
| SPONSORSHIPS | 900099 | 1783662 | 1783662 | |
| EXHIBITS | 900099 | 1411325 | 1411325 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1283486 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1283486 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23591574 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 667533 | TotalRevenueColumn |
| Exclusion | $667,533 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92768 | TotalRevenueColumn |
| Exclusion | $92,768 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36657826 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37288605 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -630779 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -630779 | TotalRevenueColumn |
| Exclusion | -$630,779 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| AFFINITY REVENUE | 900099 | 24969 | $24,969 | |
| BANNER ADS | 541800 | 20620 | 20620 | |
| LIST RENTAL | 900099 | 20237 | $20,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 65826 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23852531 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23414658 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 197536 | UnrelatedBusinessRevenue |
| Exclusion | $174,728 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247210 | Total |
| Program Services | 247210 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876606 | Total |
| Management And General | 876606 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6676353 | Total |
| Program Services | 4558157 | ProgramServices |
| Management And General | 2118196 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924064 | Total |
| Management And General | 924064 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989326 | Total |
| Management And General | 989326 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509906 | Total |
| Management And General | 509906 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26370 | Total |
| Management And General | 26370 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73352 | Total |
| Management And General | 73352 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179817 | Total |
| Management And General | 179817 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258562 | Total |
| Program Services | 733583 | ProgramServices |
| Management And General | 524979 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463236 | Total |
| Program Services | 416359 | ProgramServices |
| Management And General | 46877 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2298667 | Total |
| Program Services | 1606923 | ProgramServices |
| Management And General | 691744 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490420 | Total |
| Program Services | 195989 | ProgramServices |
| Management And General | 294431 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265879 | Total |
| Program Services | 265879 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662188 | Total |
| Program Services | 68072 | ProgramServices |
| Management And General | 594116 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565144 | Total |
| Program Services | 396386 | ProgramServices |
| Management And General | 168758 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5541463 | Total |
| Program Services | 5457471 | ProgramServices |
| Management And General | 83992 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387424 | Total |
| Program Services | 124981 | ProgramServices |
| Management And General | 262443 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86658 | Total |
| Management And General | 86658 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AWARDS & HONORARIA | 434476 | 433869 | 607 |
| SECTION REBATE | 239828 | 239828 | |
| FULFILLMENT | 178273 | 178273 | |
| TAXES & LICENSES | 168379 | 142359 | 26020 |
| ALLOCATIONS | 0 | 8574455 | -8574455 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237673 | Total |
| Program Services | 141480 | ProgramServices |
| Management And General | 96193 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23781274 | Total |
| Program Services | 23781274 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1493680 | BOY |
| EOY | 2797276 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823540 | BOY |
| EOY | 984366 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517132 | BOY |
| EOY | 478961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3725165 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1909463 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602666 | BOY |
| EOY | 1815702 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22910159 | BOY |
| EOY | 21156696 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273438 | BOY |
| EOY | 628984 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27620615 | BOY |
| EOY | 27861985 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3123549 | BOY |
| EOY | 3232580 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8862369 | BOY |
| EOY | 9158631 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6365441 | BOY |
| EOY | 8054640 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18351359 | BOY |
| EOY | 20445851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9269256 | BOY |
| EOY | 7416134 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9269256 | BOY |
| EOY | 7416134 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27620615 | BOY |
| EOY | 27861985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 71257 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1924379 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 86128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65609 | CurrentTaxYear |
| Total | 382772 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22679931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24249892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21255167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22744821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23414658 | CurrentTaxYear |
| Total | 114344469 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22766059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24346660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21328999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22805256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23480267 | CurrentTaxYear |
| Total | 114727241 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 851666 | CurrentTaxYearMinus4Years |
| Total | 851666 | 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 Minus4 Years | 851666 | CurrentTaxYearMinus4Years |
| Total | 851666 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 113875575 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1206528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1076037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 874038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 725132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 760301 | CurrentTaxYear |
| Total | 4642036 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1206528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1076037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 874038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 725132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 760301 | CurrentTaxYear |
| Total | 4642036 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45206 | CurrentTaxYear |
| Total | 270666 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12294 | CurrentTaxYearMinus2Years |
| Total | 23005 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24032666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25499035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22268992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23576481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24285774 | CurrentTaxYear |
| Total | 119662948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 148762 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 148762 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15058057 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15206819 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 910341 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 227585 | 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 Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 965338 | CurrentYearMinus2 |
| Current Year Minus1 | 910296 | CurrentYearMinus1 |
| Current Year | 910341 | CurrentYear |
| Total | 3785975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,678,963 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 102000 | CurrentYearMinus3 |
| Current Year Minus2 | 110319 | CurrentYearMinus2 |
| Current Year Minus1 | 93948 | CurrentYearMinus1 |
| Current Year | 148762 | CurrentYear |
| Total | 455029 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 241335 | CurrentYearMinus2 |
| Current Year Minus1 | 227574 | CurrentYearMinus1 |
| Current Year | 227585 | CurrentYear |
| Total | 946494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,419,741 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1113680 | OtherCostOrOtherBasis |
| Depreciation | 433084 | Depreciation |
| Book Value | 680596 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 635672 | OtherCostOrOtherBasis |
| Depreciation | 490740 | Depreciation |
| Book Value | 144932 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1975813 | OtherCostOrOtherBasis |
| Depreciation | 985639 | Depreciation |
| Book Value | 990174 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1815702 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $105,221 |
| CUSTOMER DEPOSITS | $8,574 |
| CAPITAL LEASE OBLIGATION | $82,491 |
| DEFINED BENEFIT PENSION LIABILITY | $7,834,534 |
| SUBLEASE DEPOSITS | $23,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8054640 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE INSTITUTE HOLDS AVIATION AND SPACE RELATED STAMP AND COIN COLLECTIONS. EACH OF THESE ITEMS IS CARRIED ON THE BALANCE SHEET AT $1. | |
| PART X: | ADDITIONALLY, MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH SEPTEMBER 30, 2011. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | CONFERENCES & CONVENTIONS | SpecificServicesProvided |
| Total Expenditures | 626235 | TotalExpenditures |
| 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 | 626235 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 626235 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIAA FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 ALEXANDER BELL DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 541827596 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 247210 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
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: AWARDEES ARE SELECTED BY COMMITTEE BASED ON MERIT. DOCUMENTATION IS REQUIRED BEFORE A GRANT IS MADE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| 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 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOB DICKMAN | |||||||||||||
| 281137 | 0 | 17008 | 0 | 0 | 0 | 6262 | 0 | 0 | 0 | 304407 | 0 | 0 | 0 |
| KLAUS DANNENBERG | |||||||||||||
| 193733 | 0 | 10500 | 0 | 0 | 0 | 4563 | 0 | 5282 | 0 | 214078 | 0 | 0 | 0 |
| ANGELO IASIELLO | |||||||||||||
| 188050 | 0 | 10500 | 0 | 0 | 0 | 4396 | 0 | 5400 | 0 | 208346 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HEALTH/SOCIAL CLUB DUES IS AVAIABLE TO ALL STAFF MEMBERS. DURING THE TAX YEAR, 40 INDIVIDUALS RECEIVED THIS BENEFIT. IT WAS TAXABLE TO ALL WHO RECEIVED IT. |
| PART I, LINE 7 | AIAA HAS A MERIT BONUS SYSTEM THAT APPLIES TO ALL EMPLOYEES AND IS MONITORED BY THE COMPENSATION COMMITTEE OF INDEPENDENT BOARD MEMBERS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AIAA'S MEMBERSHIP CLASSES INCLUDE HONORARY FELLOWS, FELLOWS, ASSOCIATE FELLOWS, SENIOR MEMBERS, MEMBERS, AND HONORARY MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | HONORARY FELLOWS, FELLOWS, ASSOCIATE FELLOWS, SENIOR MEMBERS, AND MEMBERS SHALL BE ELIGIBLE TO HOLD OFFICE AND TO VOTE. HONORARY MEMBERS SHALL BE ENTITLED TO VOTE BUT SHALL NOT BE ENTITLED TO BE AN OFFICER OR DIRECTOR. MEMBERS VOTE ANNUALLY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS, AND WHEN NEEDED TO MAKE CHANGES TO THE INSTITUTE CONSTITUTION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE GOVERNING DOCUMENTS MUST BE RATIFIED BY THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PLACED ON A WEBSITE FOR THE BOARD OF DIRECTORS TO REVIEW. MANAGEMENT REVIEWS FORM 990 BY VALIDATING THE ANSWERS AND RECONCILING FINANCIAL INFORMATION TO THE AUDITED FINANCIAL STATEMENTS TO ENSURE ACCURACY. | |
| AT LEAST ONCE A YEAR, THE PRESIDENT OF AIAA SUBMITS A REPORT TO THE ETHICAL CONDUCT PANEL CERTIFYING THAT THE NOTIFICATION AND ACCEPTANCE REQUIREMENTS OF THIS POLICY HAVE BEEN MET, AND SHALL INCLUDE NAMES OF THOSE NOT IN COMPLIANCE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION COMMITTEE WILL ANNUALLY REVIEW AND RECOMMEND TO THE BOARD FOR APPROVAL THE SALARY ADJUSTMENT POOLS AND THE BONUS POOLS TO BE USED FOR STAFF COMPENSATION. THE COMPENSATION COMMITTEE CONSISTS OF INDEPENDENT BOARD MEMBERS, RELYING ON OUTSIDE KNOWLEDGEABLE CONSULTANTS, ARMED WITH RECENT AND RELEVANT SALARY SURVEYS, RECOMMENDS COMPENSATION PACKAGE TO THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS ARE AVAILABLE ON AIAA'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -637,286. PENSION RELATED CHARGES -1,287,093. TOTAL TO FORM 990, PART XI, LINE 5: -1,924,379. | FORM 990, PART XI, LINE 5: |
| OTHER EXPENSES INCLUDES AN ALLOCATION OF EXPENSE ITEMS TO AIAA FOUNDATION WHICH REPRESENTS GENERAL SUPPORT ITEMS. | FORM 990, PART IX, LINE 24F |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIAA FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 ALEXANDER BELL DRIVE STE 500 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541827596 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIAA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |