DUCTILE IRON PIPE RESEARCH ASSOCIATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
DUCTILE IRON PIPE RESEARCH ASSOCIATION (EIN 36-0879010)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-11
IRS object ID
202611629349300441
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

FieldValueIRS element (for citing)
Return2026-06-11T11:07:10-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844049075PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALEY & WOODS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14220 CAHABA HEIGHTS COURT SUITE 201AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN360879010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUCTILE IRON PIPE RESEARCH ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUCTBusinessNameControlTxt
Phone2054028700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 190306AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID COLEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2054028700PhoneNum
Signature2026-06-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA WOODSPreparerPersonNm
PTINP02351080PTIN
Phone2052432715PhoneNum
Preparation2026-06-11PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID COLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 190306AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,045,957GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DIPRA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1915FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO FOSTER PUBLIC SERVICE BY CONDUCTING RESEARCH AND PROVIDING ACCURATE, RELIABLE ENGINEERING INFORMATION ABOUT ITS MEMBERS' PRODUCTS TO A VARIETY OF PIPE USERS AND SPECIFIERS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,780,494PYProgramServiceRevenueAmt
CY Program Service Revenue$8,874,863CYProgramServiceRevenueAmt
PY Investment Income$23,339PYInvestmentIncomeAmt
CY Investment Income$33,637CYInvestmentIncomeAmt
PY Other Revenue$130,160PYOtherRevenueAmt
CY Other Revenue$137,457CYOtherRevenueAmt
PY Total Revenue$7,933,993PYTotalRevenueAmt
CY Total Revenue$9,045,957CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,729,453PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,400,220CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,994,438PYOtherExpensesAmt
CY Other Expenses$6,839,486CYOtherExpensesAmt
PY Total Expenses$7,723,891PYTotalExpensesAmt
CY Total Expenses$9,239,706CYTotalExpensesAmt
PY Revenues Less Expenses$210,102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$193,749CYRevenuesLessExpensesAmt
Total Assets BOY$1,713,798TotalAssetsBOYAmt
Total Assets EOY$1,520,049TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,713,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,520,049NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE VALUE TO ITS MEMBER COMPANIES AND THE WATER AND WASTEWATER INDUSTRY THROUGH RESEARCH INITIATIVES, STANDARDS DEVELOPMENT, AND FOCUSING ACTIVITIES ON PROMOTION OF DUCTILE IRON PIPE. DIPRA WILL FACILITATE INCREASED QUALITY AND COMPETITIVENESS THROUGH THE TRANSFER OF TECHNOLOGY AND DISSEMINATION OF BEST PRACTICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCONDUCTING RESEARCH AND TESTING FOR MEMBERS, ADVERTISING AND PUBLICITY FOR DUCTILE IRON PIPE INDUSTRY, PUBLICATION OF HANDBOOKS AND TECHNICAL MATERIALS, PROVIDING EDUCATIONAL PROGRAMS AND ASSISTANCE TO CONSULTING ENGINEERS AND UTILITIES, AND DISSEMINATION OF SPECIFICATIONS AND STANDARDS.(1) CONDUCTING RESEARCH AND TESTING FOR MEMBERS(2) ADVERTISING AND PUBLICITY FOR DUCTILE IRON PIPE INDUSTRY(3) PUBLICATIONS OF HANDBOOKS AND TECHNICAL MATERIALS(4) PROVIDING EDUCATIONAL PROGRAMS AND ASSISTANCE TO CONSULTING ENGINEERS AND UTILITIES(5) DISSEMINATION OF SPECIFICATIONS AND STANDARDSDesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL NICKELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2057908232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118450 FOX DRAddressLine1Txt
CityBANNINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN HAGELSKAMP
CHAIR1.00Yes (X)Yes (X)$0$0$0
JEFF S OTTERSTEDT
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RYAN MCCULLOUGH
TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL S DENNISTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID COLE
PRESIDENT40.00Yes (X)$316,380$0$19,649
JOSHUA BLOUNT
REGIONAL DIRECTOR40.00$174,944$0$49,587Yes (X)
STEPHEN DAUL
REGIONAL DIRECTOR40.00$175,560$0$38,015Yes (X)
L GREGG HORN
VP TECHNICAL SERVICES40.00$229,136$0$52,438Yes (X)
PAUL H HANSON
REGIONAL DIRECTOR40.00$181,905$0$29,201Yes (X)
ALLEN COX
REGIONAL DIRECTOR40.00$186,174$0$38,140Yes (X)
JANINE ALEXANDER
REGIONAL DIRECTOR40.00$195,450$0$25,793Yes (X)
BRIAN HARTLOVE
VP MARKETING & COMMUNICATI40.00$171,981$0$49,409Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,631,530TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$302,232TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRADLEY ARANT BOULT & CUMMINGS
PO BOX 830709BIRMINGHAMAL35283LEGAL SERVICES$1,944,567
WATERMARK INC
2322 CENTRAL PARK BLVDDENVERCO80238MARKETING$1,542,197
DCI GROUP AZ LLC
1828 L ST NW 400WASHINGTONDC20036PUBLIC AFFAIRS/COALITION MANAGEMENT$1,092,522
BUILDSTRONG AMERICA INC
901 7TH STREET NW SUITE 200WASHINGTONDC20001PUBLIC AFFAIRS$360,000
KELLEY DRYE & WARREN LLP
3050 K STREET NW SUTE 400WASHINGTONDC20007PUBLIC AFFAIRS$180,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND ASDesc
Business900099BusinessCd
Total Revenue Column$8,874,863TotalRevenueColumnAmt
Related Or Exempt Func Income$8,874,863RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,874,863TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,637TotalRevenueColumnAmt
Exclusion$33,637ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUE - RELATEDesc
Business900099BusinessCd
Total Revenue Column$137,457TotalRevenueColumnAmt
Related Or Exempt Func Income$137,457RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$137,457OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,045,957TotalRevenueColumnAmt
Related Or Exempt Func Income$9,012,320RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,637ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,056,881TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$162,308TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,031TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,604,677TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,202TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$272,913TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,840,533TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,056TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,071TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$226,155TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,445TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$233,149TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MARKET PENETRATION PLAN$766,868
RESEARCH$203,924
AUTO & EQUIPMENT$151,835
CANADA OPERATIONS MGMT$144,996

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$178,662TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,239,706TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,713,798BOYAmt
EOY$1,520,049EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,713,798BOYAmt
EOY$1,520,049EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,713,798BOYAmt
EOY$1,520,049EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,713,798BOYAmt
EOY$1,520,049EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,713,798BOYAmt
EOY$1,520,049EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$193,749ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$8,874,863DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,391,531NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$2,391,531NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$2,391,531AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,044,888TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,044,888RevenueSubtotalAmt
Other Revenues Not Included$1,069OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,069RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,045,957TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,239,706TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,239,706ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,239,706TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION PAYS INCOME TAXES ON GROSS INCOME FROM ANY UNRELATED TRADE OR BUSINESS INCOME LESS DIRECT EXPENSES. THERE WAS NO INCOME TAX PAID ON SUCH UNRELATED TRADE OR BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ASSOCIATION FILES A TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE BOARD OF DIRECTORS EVALUATED THE ASSOCIATION'S TAX POSITION AND CONCLUDED THAT THE ASSOCIATION HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY ITS TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE ASSOCIATION TO INCUR INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EFFECT OF EXCHANGE RATE ADJUSTMENTS TO CASH 1,069.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedCONSULTING SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedN/ASpecificServicesProvidedTxt
Region Total Expenditures$144,996RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$144,996SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$144,996TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID COLE
PRESIDENT$316,380$0$0$0$0$0$18,983$0$666$0$336,029$0$0$0
L GREGG HORN
VP TECHNICAL SERVICES$229,136$0$0$0$0$0$13,748$0$38,690$0$281,574$0$0$0
JOSHUA BLOUNT
REGIONAL DIRECTOR$174,944$0$0$0$0$0$10,497$0$39,090$0$224,531$0$0$0
ALLEN COX
REGIONAL DIRECTOR$183,959$0$2,215$0$0$0$11,038$0$27,102$0$224,314$0$0$0
BRIAN HARTLOVE
VP MARKETING & COMMUNICATI$171,981$0$0$0$0$0$10,319$0$39,090$0$221,390$0$0$0
JANINE ALEXANDER
REGIONAL DIRECTOR$195,151$0$299$0$0$0$11,709$0$14,084$0$221,243$0$0$0
STEPHEN DAUL
REGIONAL DIRECTOR$175,225$0$335$0$0$0$10,513$0$27,502$0$213,575$0$0$0
PAUL H HANSON
REGIONAL DIRECTOR$181,326$0$579$0$0$0$10,880$0$18,321$0$211,106$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE PRESIDENT AND COMPARED TO OUR FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT IS DISCUSSED AND AGREED UPON BY THE BOARD OF DIRECTORS. THE COMPENSATION OF ALL OTHER EMPLOYEES IS DETERMINED BETWEEN THE PRESIDENT AND THE OPERATIONS COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE AT THE HOME OFFICE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART XII, LINE 2CTHE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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