PROPANE EDUCATION & RESEARCH COUNCIL INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PROPANE EDUCATION & RESEARCH COUNCIL INC (EIN 36-4192410)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-04
- IRS object ID
- 202601249349300730
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-04T12:30:16-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4951 LAKE BROOK DRIVE SUITE 375 | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364192410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROPANE EDUCATION & RESEARCH COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROP | BusinessNameControlTxt |
| Phone | 2024528975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S 10TH STREET 10TH FLOOR 107 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN STACK | PersonNm |
| Person Title | SVP, FINANCE, DATA, AND TECH | PersonTitleTxt |
| Phone | 2024528975 | PhoneNum |
| Signature | 2026-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA A SIKES | PreparerPersonNm |
| PTIN | P01261580 | PTIN |
| Phone | 8042826000 | PhoneNum |
| Preparation | 2026-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAWN STACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S 10TH STREET 10TH FLOOR 107 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,551,721 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.PROPANE.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | EXPAND AND GROW SAFE EFFICIENT USE OF ODORIZED PROPANE GAS AS PREFERRED ENERGY SOURCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,943,781 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,856,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,322,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,072,102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,116 | PYOtherRevenueAmt |
| CY Other Revenue | -$318,355 | CYOtherRevenueAmt |
| PY Total Revenue | $38,338,521 | PYTotalRevenueAmt |
| CY Total Revenue | $40,610,525 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $345,261 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $640,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,560,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,186,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,605,062 | PYOtherExpensesAmt |
| CY Other Expenses | $27,776,324 | CYOtherExpensesAmt |
| PY Total Expenses | $41,510,965 | PYTotalExpensesAmt |
| CY Total Expenses | $35,603,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,172,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,006,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,805,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,406,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,175,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,845,211 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,630,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,560,988 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP PROGRAMS AND PROJECTS INCLUDING PROGRAMS TO ENHANCE CONSUMER AND EMPLOYEE SAFETY & TRAINING, TO PROVIDE FOR RESEARCH & DEVELOPMENT OF CLEAN AND EFFICIENT PROPANE UTILIZATION EQUIPMENT TO INFORM AND EDUCATE THE PUBLIC ABOUT SAFETY AND OTHER ISSUES ASSOCIATED WITH THE USE OF PROPANE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | RESEARCH AND DEVELOPMENT - SUPPORT RESEARCH RELATED TO THE USE OF ODORIZED PROPANE AND DEVELOPMENT OF PROPANE UTILIZATION EQUIPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SAFETY AND TRAINING - SUPPORT PUBLIC AND PROPANE INDUSTRY AWARENESS AND TRAINING TO FOSTER THE SAFE, EFFICIENT USE AND HANDLING OF ODORIZED PROPANE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 364 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAWN STACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024528975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S 10TH STREET 10TH FLOOR SUITE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| THOMAS PERKINS JR | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $640,248 | $0 | $36,889 | ||
| BRIDGET KIDD | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $337,998 | $0 | $44,152 | ||
| SHAWN STACK | |||||||
| SVP, FINANCE, DATA, AND TECHNOLOGY | 40.00 | Yes (X) | $256,702 | $0 | $35,127 | ||
| ERIN HATCHER | |||||||
| SVP, COMMUNICATIONS AND MARKETING | 40.00 | Yes (X) | $248,870 | $0 | $37,795 | ||
| ERIC KUSTER | |||||||
| SVP, SAFETY, EDUC, AND COMPLIANCE | 40.00 | Yes (X) | $247,898 | $0 | $27,821 | ||
| THERESA RYAN | |||||||
| DIR OF ADMINISTRATION AND HR | 40.00 | $214,844 | $0 | $21,936 | Yes (X) | ||
| LYNDON RICKARDS | |||||||
| DIR OF SAFETY AND COMPLIANCE | 40.00 | $177,957 | $0 | $25,001 | Yes (X) | ||
| GRACE WILLIS | |||||||
| DIR OF MARKET AND INDUSTRY DATA | 40.00 | $182,151 | $0 | $20,407 | Yes (X) | ||
| MICHAEL NEWLAND | |||||||
| DIR OF AGRICULTURE BUSINESS DEVELOPMENT | 40.00 | $181,268 | $0 | $20,108 | Yes (X) | ||
| GAVIN HALE | |||||||
| DIR OF PRODUCT DEVELOPMENT & POWER GENERATION | 40.00 | $179,094 | $0 | $13,255 | Yes (X) | ||
| CHRIS HILL | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE GARCIA | |||||||
| VICE CHAIRMAN, PRODUCERS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL DEBERDINE | |||||||
| VICE CHAIRMAN, MARKETERS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BOB YOUNG | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAN RICHARDSON | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS DEFILIPPO | |||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF KERNS | |||||||
| PAST SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL DICKINSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTWAN HOLMES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK SUTTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN WILKIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRENT EDWARDS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BECCA GIBBENS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BERNIE GUFFEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL HEIM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHELSEA KILBURN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAMELA LOCKE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRANDON LONG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE MCGINN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DUNCAN MCGINNIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAIGE O'DELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WARREN PATTERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID REYNOLDS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MEGAN SHARP | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE WOODWARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KENNY WORKMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SETH ZEHLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA ZUPPAS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN COBB | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,667,030 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $282,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELEVATION ADVERTISING | |||||
| 9 WEST MAIN STREET | RICHMOND | VA | 23220 | MEDIA STRATEGY AND PLANNING | $1,175,943 |
| CHERRY BEKAERT | |||||
| PO BOX 632239 | CINCINNATI | OH | 45263 | ACCOUNTING AND CONSULTING SERVICES | $746,028 |
| SMART STEAM APPLICATIONS FOR AGRICULTURE | |||||
| 25358 JASMINE COURT | SALINAS | CA | 93908 | CONSULTING SERVICES | $262,954 |
| HUNTON ANDREWS KURTH LLP | |||||
| PO BOX 405759 | ATLANTA | GA | 30384 | LEGAL SERVICES | $216,961 |
| ENDEAVOR BUSINESS MEDIA LLC | |||||
| 201 NORTH MAIN STREET | FORT ATKINSON | WI | 53538 | MEDIA STRATEGY AND PLANNING | $206,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSESSMENT REVENUE | 541900 | $38,933,950 | $38,933,950 |
| EVENT REGISTRATION | 541900 | $11,016 | $11,016 |
| STATE ORG REVENUE | 541900 | -$88,188 | -$88,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,856,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,072,102 | TotalRevenueColumnAmt |
| Exclusion | $2,072,102 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $126,305 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $126,305 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,305 | TotalRevenueColumnAmt |
| Exclusion | $126,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,452,077 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,941,196 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$489,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$489,119 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,459 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,459 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,610,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,412,118 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,198,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,913,502 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,146,544 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,350 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,883 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,432 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,365 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,533 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,668 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,288,492 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,159 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,019,877 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,154 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,200 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,042 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,336 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EXHIBITION AND SPONSORS | $723,988 |
| DUES, TRAINING AND SUBS | $350,983 |
| BANK AND PAYROLL FEES | $42,451 |
| MISCELLANEOUS | $22,641 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,435 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,603,535 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,018,750 | BOYAmt |
| EOY | $2,413,162 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,794,328 | BOYAmt |
| EOY | $7,782,082 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,033 | BOYAmt |
| EOY | $611,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,645 | BOYAmt |
| EOY | $1,080,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $578,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $259,511 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,910 | BOYAmt |
| EOY | $318,558 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,412,793 | BOYAmt |
| EOY | $45,806,384 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,368 | BOYAmt |
| EOY | $393,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,805,827 | BOYAmt |
| EOY | $58,406,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,505,860 | BOYAmt |
| EOY | $5,055,428 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700 | BOYAmt |
| EOY | $9,919 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,665,561 | BOYAmt |
| EOY | $9,779,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,175,121 | BOYAmt |
| EOY | $14,845,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,630,706 | BOYAmt |
| EOY | $43,560,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,630,706 | BOYAmt |
| EOY | $43,560,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,805,827 | BOYAmt |
| EOY | $58,406,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,006,990 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$76,708 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,443 | DepreciationAmt |
| Book Value | $32,386 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,698 | DepreciationAmt |
| Book Value | $133,892 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,370 | DepreciationAmt |
| Book Value | $152,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $318,558 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| STATE REBATE OBLIGATION | $9,541,132 |
| LEASE LIABILITIES | $238,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,779,864 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,523,149 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$76,708 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$76,708 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,599,857 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,668 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,668 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,610,525 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,592,867 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,592,867 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,668 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,668 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,603,535 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE VARIOUS TAX POSITIONS AND CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NEW ENGLAND PROPANE FOUNDATION | ||||||||
| 1024 SUNCOOK VALLEY HIGHWAY | EPSOM | NH | 03234 | 202404293 | 501C3 | $160,000 | $0 | FIRST RESPONDERS PROPANE SAFETY TRAINING PROGRAMS |
| ROCKY MOUNTAIN PERC | ||||||||
| PO BOX 9362 | OGDEN | UT | 84409 | 813857319 | 501C6 | $90,000 | $0 | FIRST RESPONDERS PROPANE SAFETY TRAINING PROGRAMS |
| PACIFIC PROPANE EDUCATION AND RESEARCH FOUNDATION | ||||||||
| 629 WEST HILLSDALE ST | LANSING | MI | 48933 | 812965287 | 501C3 | $46,500 | $0 | FIRST RESPONDERS PROPANE SAFETY TRAINING PROGRAMS |
| COLORADO PROPANE EDUCATION AND RESEARCH COUNCIL | ||||||||
| PO BOX 9362 | OGDEN | UT | 84409 | 841453826 | 501C6 | $30,000 | $0 | FIRST RESPONDERS PROPANE SAFETY TRAINING PROGRAMS |
| OKLAHOMA PROPANE EDUCATION AND SAFETY COUNCIL | ||||||||
| 4200 NORTH LINDSAY AVENUE | OKLAHOMA CITY | OK | 73105 | 475387806 | 501C3 | $30,000 | $0 | FIRST RESPONDERS PROPANE SAFETY TRAINING PROGRAMS |
| PROPANE FOUNDATION OF KANSAS | ||||||||
| 540 NW BROAD ST | TOPEKA | KS | 66608 | 481203507 | 501C3 | $30,000 | $0 | FIRST RESPONDERS PROPANE SAFETY TRAINING PROGRAMS |
| MIPERC | ||||||||
| 629 W HILLSDALE ST | LANSING | MI | 48933 | 815318216 | 501C6 | $28,000 | $0 | FIRST RESPONDERS PROPANE SAFETY TRAINING PROGRAMS |
| VIRGINIA PREF | ||||||||
| 2924 EMERYWOOD PARKWAY SUITE 202 | RICHMOND | VA | 23294 | 541942419 | 501C6 | $27,500 | $0 | FIRST RESPONDERS PROPANE SAFETY TRAINING PROGRAMS |
| OHIO PERC | ||||||||
| 629 WEST HILLSDALE ST | LANSING | MI | 48933 | 311649970 | 501C6 | $26,000 | $0 | FIRST RESPONDERS PROPANE SAFETY TRAINING PROGRAMS |
| NEW MEXICO PERF | ||||||||
| PO BOX 9362 | OGDEN | UT | 84409 | 813432352 | 501C3 | $20,000 | $0 | FIRST RESPONDERS PROPANE SAFETY TRAINING PROGRAMS |
| PROPANE EDUCATION FOUNDATION OF ALABAMA | ||||||||
| 173 MEDICAL CENTER DRIVE | PRATTVILLE | AL | 36066 | 631238179 | 501C3 | $20,000 | $0 | FIRST RESPONDERS PROPANE SAFETY TRAINING PROGRAMS |
| CLEVELAND STATE COMMUNITY COLLEGE | ||||||||
| 3535 ADKISSON DR | CLEVELAND | TN | 37312 | 620762876 | GOVERNMENT ENTITY | $7,500 | $0 | TECHNICAL SCHOOL PROPANE EDUCATION CURRICULUM GRANT |
| GREENFIELD COMMUNITY COLLEGE | ||||||||
| 1 COLLEGE DRIVE | GREENFIELD | MA | 01301 | 237090085 | GOVERNMENT ENTITY | $7,500 | $0 | TECHNICAL SCHOOL PROPANE EDUCATION CURRICULUM GRANT |
| HOPKINSVILLE COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 720 NORTH DRIVE | HOPKINSVILLE | KY | 42240 | 616042265 | 501C3 | $7,500 | $0 | TECHNICAL SCHOOL PROPANE EDUCATION CURRICULUM GRANT |
| PEARL RIVER COMMUNITY COLLEGE | ||||||||
| PO BOX 5060 | POPLARVILLE | MS | 39470 | 646000960 | GOVERNMENT ENTITY | $7,500 | $0 | TECHNICAL SCHOOL PROPANE EDUCATION CURRICULUM GRANT |
| PRAIRIE STATE COLLEGE | ||||||||
| 202 SOUTH HALSTED STREET | CHICAGO HEIGHTS | IL | 60411 | 362603931 | GOVERNMENT ENTITY | $7,500 | $0 | TECHNICAL SCHOOL PROPANE EDUCATION CURRICULUM GRANT |
| SAMPSON COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 1801 SUNSET AVENUE | CLINTON | NC | 28328 | 570834646 | 501C3 | $7,500 | $0 | TECHNICAL SCHOOL PROPANE EDUCATION CURRICULUM GRANT |
| SOUTH-WESTERN CITY SCHOOL DISTRICT | ||||||||
| 3805 MARLANE DRIVE | GROVE CITY | OH | 43123 | 316402588 | GOVERNMENT ENTITY | $7,500 | $0 | TECHNICAL SCHOOL PROPANE EDUCATION CURRICULUM GRANT |
| ST LANDRY PARISH SCHOOL BOARD | ||||||||
| PO BOX 310 | OPELOUSAS | LA | 70571 | 726001257 | GOVERNMENT ENTITY | $7,500 | $0 | TECHNICAL SCHOOL PROPANE EDUCATION CURRICULUM GRANT |
| CHILTON COUNTY BOARD OF EDUCATION | ||||||||
| 2829 4TH AVENUE N | CLANTON | AL | 35045 | 636000803 | GOVERNMENT ENTITY | $6,250 | $0 | TECHNICAL SCHOOL PROPANE EDUCATION CURRICULUM GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS PERKINS JR | ||||||||||||||
| PRESIDENT AND CEO | $452,943 | $0 | $187,305 | $0 | $0 | $0 | $21,000 | $0 | $15,889 | $0 | $677,137 | $0 | $0 | $0 |
| BRIDGET KIDD | ||||||||||||||
| CHIEF OPERATING OFFICER | $227,433 | $0 | $110,565 | $0 | $0 | $0 | $20,652 | $0 | $23,500 | $0 | $382,150 | $0 | $0 | $0 |
| SHAWN STACK | ||||||||||||||
| SVP, FINANCE, DATA, AND TECHNOLOGY | $196,926 | $0 | $59,776 | $0 | $0 | $0 | $12,203 | $0 | $22,924 | $0 | $291,829 | $0 | $0 | $0 |
| ERIN HATCHER | ||||||||||||||
| SVP, COMMUNICATIONS AND MARKETING | $199,094 | $0 | $49,776 | $0 | $0 | $0 | $15,159 | $0 | $22,636 | $0 | $286,665 | $0 | $0 | $0 |
| ERIC KUSTER | ||||||||||||||
| SVP, SAFETY, EDUC, AND COMPLIANCE | $199,445 | $0 | $48,453 | $0 | $0 | $0 | $12,013 | $0 | $15,808 | $0 | $275,719 | $0 | $0 | $0 |
| THERESA RYAN | ||||||||||||||
| DIR OF ADMINISTRATION AND HR | $184,096 | $0 | $30,748 | $0 | $0 | $0 | $12,541 | $0 | $9,395 | $0 | $236,780 | $0 | $0 | $0 |
| LYNDON RICKARDS | ||||||||||||||
| DIR OF SAFETY AND COMPLIANCE | $154,661 | $0 | $23,296 | $0 | $0 | $0 | $9,342 | $0 | $15,659 | $0 | $202,958 | $0 | $0 | $0 |
| GRACE WILLIS | ||||||||||||||
| DIR OF MARKET AND INDUSTRY DATA | $159,709 | $0 | $22,442 | $0 | $0 | $0 | $11,074 | $0 | $9,333 | $0 | $202,558 | $0 | $0 | $0 |
| MICHAEL NEWLAND | ||||||||||||||
| DIR OF AGRICULTURE BUSINESS DEVELOPM | $157,681 | $0 | $23,587 | $0 | $0 | $0 | $10,847 | $0 | $9,261 | $0 | $201,376 | $0 | $0 | $0 |
| GAVIN HALE | ||||||||||||||
| DIR OF PRODUCT DEVELOPMENT & POWER G | $145,454 | $0 | $25,461 | $0 | $8,179 | $0 | $0 | $0 | $13,255 | $0 | $192,349 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THESE BENEFITS ARE PROVIDED FOR THE CEO. |
| PART I, LINE 4B | THERE ARE NONQUALIFIED 457(B) AND EXCESS BENEFIT PLANS IN PLACE FOR THE CEO TOTALING $189,813 AT YEAR END. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS EXAMINED BY THE SVP FINANCE, DATA & TECHNOLOGY FOR COMPLETENESS AND ACCURACY. THE AUDIT COMMITTEE ACTING ON BEHALF OF THE GOVERNING BODY REVIEWS THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | COUNCIL MEMBERS SIGN ANNUALLY. EMPLOYEES ACKNOWLEDGE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION STUDIES ARE CONDUCTED PERIODICALLY AS NEEDED. THE LAST FULL STUDY WAS PERFORMED IN NOVEMBER OF 2017 AND POSITIONS ARE REVIEWED ANNUALLY TO CONFIRM THEY ARE WITHIN CURRENT MARKET PRICING AND UPON ANY VACANCY POSITIONS ARE REPRICED TO CURRENT MARKET RATES USING AN INDEPENDENT MARKET DATABASE INCLUDING JOB TITLE, RESPONSIBILITIES, EXPERIENCE AND CURRENT RATES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF CERTAIN DOCUMENTS TO THE PUBLIC INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 18,225,506. VIDEO, AUDIO AND PHOTOGRAPHY 1,117,392. PARTNERSHIP EXPENSE 1,945,594. |
| FORM 990, PART XII, LINE 2C: | THE BOARD HAS CHARGED THOSE RESPONSIBLE FOR THE ORGANIZATION'S FINANCES WITH OVERSIGHT OF THE INDEPENDENT AUDIT. THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR. |
| FORM 990, PART IX, LINE 11G | GIVEN THAT THE ORGANIZATION DOES NOT HAVE TO BREAK OUT EXPENSES BY FUNCTIONAL EXPENSE, WE DO NOT NEED TO LIST THE FUNCTIONAL EXPENSE CATEGORY IT WOULD FALL IN. |