SOCIETY OF AMERICAN MILITARY ENGINEERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF AMERICAN MILITARY ENGINEERS (EIN 53-0196491)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-10
- IRS object ID
- 202441319349302849
- Schema version
- 2023v5.0
- 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 | 2024-05-10T14:41:03-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 N LEE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF AMERICAN MILITARY ENGINEERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 7035493800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 KING STREET 100 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAJ GEN MICHAEL WEHR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035493800 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAJ | PersonFirstNm |
| Person Last | GEN MICHAEL WEHR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN MILLER CPA | PreparerPersonNm |
| PTIN | P00086726 | PTIN |
| Phone | 7035190990 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAJ GEN MICHAEL WEHR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 KING STREET 100 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,385,861 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1278 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE AND FACILITATE ENGINEERING SUPPORT FOR NATIONAL SECURITY AMONG UNIFORMED SERVICES AND RELATED PROFESSIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 59 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $704,988 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $298,508 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $374,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $192,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,229,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,357,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $254,156 | PYInvestmentIncomeAmt |
| CY Investment Income | $208,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,738 | PYOtherRevenueAmt |
| CY Other Revenue | $124,195 | CYOtherRevenueAmt |
| PY Total Revenue | $9,949,376 | PYTotalRevenueAmt |
| CY Total Revenue | $10,882,373 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,145,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,575,583 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,770,804 | PYOtherExpensesAmt |
| CY Other Expenses | $7,080,692 | CYOtherExpensesAmt |
| PY Total Expenses | $9,916,333 | PYTotalExpensesAmt |
| CY Total Expenses | $10,656,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $226,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,273,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,722,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,793,846 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,226,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,479,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,495,563 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EDUCATION AND SUPPORT TO THE ENGINEERING COMPONENTS OF THE MILITARY AND UNIFORMED SERVICES AND OTHER FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES RESPONSIBLE FOR THE NATION'S INFRASTRUCTURE, AND TO ADVANCE THE PARTNERSHIP BETWEEN GOVERNMENT AND THE ARCHITECTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,493,672 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,470,335 | RevenueAmt |
| Desc | SOCIETY OF AMERICAN MILITARY ENGINEERS (SAME)'S ONGOING MISSION IS TO PROVIDE NETWORKING, TRAINING, AND EDUCATIONAL OPPORTUNITIES WITHIN THE ENGINEERING COMMUNITY WITH A FOCUS ON THE DEPARTMENT OF DEFENSE (DOD) AND FEDERAL AGENCIES. SAME MEETINGS AND CONFERENCES PROVIDE OPPORTUNITIES FOR MEMBERS TO EXCHANGE KNOWLEDGE, COLLABORATE TO FIND SOLUTIONS, AND BUILD RELATIONSHIPS WITHIN THE PUBLIC SECTOR ARCHITECTURE, ENGINEERING, AND CONSTRUCTION (A/E/C) INDUSTRY. IN 2023, SAME HOSTED MORE THAN 6 EVENTS IN THE UNITED STATES. EVENTS IN 2023 INCLUDED THE JOINT ENGINEERING TRAINING CONFERENCE AND EXPO, SMALL BUSINESS CONFERENCE, CAPITAL WEEK, POST LEADERS WORKSHOP, CAREER TRANSITION WORKSHOP AND JOB FAIR, AND A JOINT EVENT WITH THE DEPARTMENT OF STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,119,586 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,196,333 | RevenueAmt |
| Desc | MEMBERSHIP ACTIVITIES AND POST OPERATIONS - SAME MEMBERSHIP ACTIVITIES SUPPORT THE COMMUNITY OF MORE THAN 24,000 A/E/C, ENVIRONMENTAL AND FACILITY MANAGEMENT PROFESSIONALS. ACTIVITIES INCLUDE RECRUITING AND RETAINING MEMBERS, UPDATING MEMBER RECORDS, RENEWING MEMBERSHIPS, RECOGNIZING MEMBERS FOR LONGEVITY IN SAME, AND INTERFACING WITH SAME POSTS TO SUPPORT THEIR RECRUITMENT AND RETENTION EFFORTS. IN SUPPORT OF THE OFFICERS, SAME PROVIDES TRAINING WORKSHOPS FOR POST LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,003,206 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,930 | RevenueAmt |
| Desc | SAME PUBLISHES A HIGH-QUALITY PRINT PUBLICATION - THE MILITARY ENGINEER MAGAZINE. IN PUBLICATION FOR OVER 100 YEARS, THE MILITARY ENGINEER (TME) MAGAZINE KEEPS MEMBERS INFORMED ABOUT ISSUES IMPACTING THE A/E/C INDUSTRY, ENVIRONMENTAL AND FACILITY MANAGEMENT FIELDS, AS THEY RELATE TO DOD AND OTHER FEDERAL AGENCIES. TME IS PUBLISHED SIX TIMES PER YEAR. TME HAS A DISTRIBUTION OF NEARLY 28,000. ON AVERAGE, TME HAS 100 NON-MEMBER SUBSCRIBERS, WHICH INCLUDES LIBRARIES, UNIVERSITIES, DEFENSE AGENCIES AND INTERESTED INDIVIDUALS. MAGAZINE SUBSCRIPTIONS RANGE FROM ONE MAGAZINE TO BULK SUBSCRIPTIONS OF UP TO 15 MAGAZINES. TME MAIN THEMES INCLUDED ENVIRONMENTAL ENGINEERING, INFRASTRUCTURE, ENERGY AND SUSTAINABILITY, PROJECT DELIVERY, ENVIRONMENTAL RESTORATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,616,464 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 59 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAHA SEID | PersonNm |
| Phone | 7035493800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 KING ST STE 100 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH SCHROEDEL | |||||||||
| EXECUTIVE DIRECTOR (THRU 8/15/23), SECRETARY | 40.00 | 4.00 | Yes (X) | Yes (X) | $153,215 | $0 | $7,136 | ||
| CINDY LINCIOME | |||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE PERHAM | |||||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MIKE DARROW | |||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RAD DELANEY | |||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SHARON KROCK | |||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK HANDLEY | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARIO BURGOS | |||||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG CROTTEAU | |||||||||
| COUNSEL | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVE NASH | |||||||||
| FOUNDATION CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB BEVINS | |||||||||
| REGIONAL VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE CHAMBLISS-CAIN | |||||||||
| REGIONAL VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN DUFFY | |||||||||
| REGIONAL VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN ELLIOTT | |||||||||
| REGIONAL VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TED FOSTER | |||||||||
| REGIONAL VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE HERMAN | |||||||||
| REGIONAL VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS KNUTSON | |||||||||
| REGIONAL VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIRO KURKA | |||||||||
| REGIONAL VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA LITTLE | |||||||||
| REGIONAL VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEN MATTHEWS | |||||||||
| REGIONAL VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AARON MURRAY | |||||||||
| REGIONAL VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT NESBIT | |||||||||
| REGIONAL VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK OHLSTROM | |||||||||
| REGIONAL VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL PATTERSON | |||||||||
| REGIONAL VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE PRESTON | |||||||||
| REGIONAL VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLOS SANCHEZ | |||||||||
| REGIONAL VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTEN SARDANO | |||||||||
| REGIONAL VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN WILSON | |||||||||
| REGIONAL VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORM CAMPBELL | |||||||||
| COMMITTEE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| SALLY CLARK | |||||||||
| COMMITTEE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA COOLEY | |||||||||
| COMMITTEE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROLAND DEGUZMAN | |||||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIZA GRUDIN | |||||||||
| COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARYSSE KNOTTS | |||||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CINDY MILLER | |||||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHY OTIS | |||||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANA OTTO | |||||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANE PAYNE | |||||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALBERT ROMANO | |||||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES ROMASZ | |||||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| COREY WEAVER | |||||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK WICE | |||||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARILYN ZENKO | |||||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIELLE BARNER | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADAM BOUBEDE | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG BRYANT | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIFFANY CASTRICONE | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAT COULLAHAN | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF DAVIS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DAVIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICK DESPORT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK HOGEBOOM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE HUFFSTETLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NK MBAYA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE NEWKIRK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIZ PARENT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARPAN PATEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BLAIR SCHANTZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE ANN ZELESNIKAR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL WEHR | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 4.00 | Yes (X) | $116,073 | $0 | $3,208 | |||
| ANN MCLEOD | |||||||||
| DIRECTOR - BUSINESS, MEETINGS, MARKETING | 40.00 | $189,887 | $0 | $23,200 | Yes (X) | ||||
| STEPHEN KARL | |||||||||
| DIRECTOR - COMMUNICATIONS & EDUCATION | 40.00 | $151,730 | $0 | $24,646 | Yes (X) | ||||
| ROB BIEDERMAN | |||||||||
| DIRECTOR - INDUSTRY-GOVT ENGAGEMENT | 40.00 | $180,043 | $0 | $34,268 | Yes (X) | ||||
| NATALIE ROCHELEAU | |||||||||
| DIRECTOR - OPERATIONS | 40.00 | $139,464 | $0 | $9,334 | Yes (X) | ||||
| ALICIA PEREZ-ARRIETA | |||||||||
| ASSOCIATE DIRECTOR - MEETINGS | 40.00 | $132,642 | $0 | $9,395 | Yes (X) | ||||
| ELENA FEBBRARO | |||||||||
| ASSOCIATE DIRECTOR - PROGRAMS | 40.00 | $107,439 | $0 | $15,229 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,170,493 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| RK CULINARY GROUP LLC | |||||
| 4039 EAST I-10 | SAN ANTONIO | TX | 78219 | CATERING FOR EVENT | $2,203,051 |
| CEAVCO AN AVFX COMPANY | |||||
| 4860 WARD RD | WHEAT RIDGE | CO | 80033 | SERVICES FOR EVENT | $624,691 |
| THE EXPO GROUP LP | |||||
| 5931 W CAMPUS CIRCLE DRIVE | IRVING | TX | 75063 | EVENT & TRADE SHOW DESIGN AND MANAGEMENT | $408,265 |
| ERESOURCES LLC | |||||
| 233 3RD ST SW | OCALA | FL | 34471 | TECHONOLOGY CONSULTING & IT MANAGEMENT S | $123,127 |
| SMART CITY NETWORKS | |||||
| 5795 BADURA AVE STE 110 | LAS VEGAS | NV | 89118 | INTERNET FOR EVENT | $121,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $182,000 | RelatedOrganizationsAmt |
| All Other Contributions | $10,000 | AllOtherContributionsAmt |
| Total Contributions | $192,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCES AND SPONSORSHIPS | 900099 | $7,470,335 | $7,470,335 | |
| MEMBERSHIP DUES | 900099 | $2,196,333 | $2,196,333 | |
| SOCIETY PUBLICATIONS | 541800 | $690,750 | $1,930 | $688,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,357,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,978 | TotalRevenueColumnAmt |
| Exclusion | $250,978 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,366 | TotalRevenueColumnAmt |
| Exclusion | $42,366 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,460,219 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,502,437 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$42,218 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,218 | TotalRevenueColumnAmt |
| Exclusion | -$42,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $48,212 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,051 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,161 | TotalRevenueColumnAmt |
| Exclusion | $47,161 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SPONSORED CONTENT | 900099 | $18,500 | $18,500 | |
| WEB ADVERTISING | 541800 | $16,168 | $16,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,668 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,882,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,668,598 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $704,988 | UnrelatedBusinessRevenueAmt |
| Exclusion | $316,787 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,719 | TotalAmt |
| Program Services | $397,296 | ProgramServicesAmt |
| Management And General | $90,676 | ManagementAndGeneralAmt |
| Fundraising | $4,747 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,428,169 | TotalAmt |
| Program Services | $1,957,916 | ProgramServicesAmt |
| Management And General | $446,859 | ManagementAndGeneralAmt |
| Fundraising | $23,394 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,001 | TotalAmt |
| Program Services | $65,314 | ProgramServicesAmt |
| Management And General | $14,907 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,908 | TotalAmt |
| Program Services | $299,882 | ProgramServicesAmt |
| Management And General | $68,442 | ManagementAndGeneralAmt |
| Fundraising | $3,584 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,786 | TotalAmt |
| Program Services | $162,707 | ProgramServicesAmt |
| Management And General | $37,135 | ManagementAndGeneralAmt |
| Fundraising | $1,944 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,927 | TotalAmt |
| Management And General | $30,927 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,360 | TotalAmt |
| Management And General | $50,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,533 | TotalAmt |
| Program Services | $291,092 | ProgramServicesAmt |
| Management And General | $92,941 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,223 | TotalAmt |
| Program Services | $112,241 | ProgramServicesAmt |
| Management And General | $982 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,806 | TotalAmt |
| Program Services | $79,462 | ProgramServicesAmt |
| Management And General | $305,610 | ManagementAndGeneralAmt |
| Fundraising | $11,734 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,374 | TotalAmt |
| Program Services | $10,964 | ProgramServicesAmt |
| Management And General | $329,410 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,191 | TotalAmt |
| Program Services | $261,652 | ProgramServicesAmt |
| Management And General | $94,539 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,824 | TotalAmt |
| Program Services | $88,785 | ProgramServicesAmt |
| Management And General | $50,039 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,276,738 | TotalAmt |
| Program Services | $4,227,580 | ProgramServicesAmt |
| Management And General | $49,158 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,708 | TotalAmt |
| Program Services | $122,884 | ProgramServicesAmt |
| Management And General | $27,307 | ManagementAndGeneralAmt |
| Fundraising | $1,517 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,329 | TotalAmt |
| Program Services | $45,369 | ProgramServicesAmt |
| Management And General | $29,960 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AWARDS & STIPENDS | $321,900 | $305,631 | $16,269 |
| TAXES & LICENSES | $249,551 | $249,551 | |
| PRODUCTION & PRINTING | $189,478 | $187,689 | $1,789 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750 | TotalAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,656,275 | TotalAmt |
| Program Services | $8,616,464 | ProgramServicesAmt |
| Management And General | $1,990,611 | ManagementAndGeneralAmt |
| Fundraising | $49,200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,819 | BOYAmt |
| EOY | $740,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,698 | BOYAmt |
| EOY | $1,006,621 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,585 | BOYAmt |
| EOY | $124,237 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,586 | BOYAmt |
| EOY | $428,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,109,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $735,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,053 | BOYAmt |
| EOY | $1,373,868 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,077,357 | BOYAmt |
| EOY | $8,522,631 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,129 | BOYAmt |
| EOY | $137,775 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,551 | BOYAmt |
| EOY | $1,388,109 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,273,778 | BOYAmt |
| EOY | $13,722,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,041 | BOYAmt |
| EOY | $605,821 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,298 | BOYAmt |
| EOY | $1,646,759 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052,507 | BOYAmt |
| EOY | $1,974,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,793,846 | BOYAmt |
| EOY | $4,226,941 | 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 | $8,479,932 | BOYAmt |
| EOY | $9,495,563 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,479,932 | BOYAmt |
| EOY | $9,495,563 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,273,778 | BOYAmt |
| EOY | $13,722,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $226,098 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $789,533 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,000 | CurrentTaxYearAmt |
| Total | $901,713 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,046,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,116,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,595,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,544,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,668,598 | CurrentTaxYearAmt |
| Total | $33,972,183 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $255,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $37,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,712 | CurrentTaxYearAmt |
| Total | $359,530 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,046,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,376,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,927,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,955,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,927,310 | CurrentTaxYearAmt |
| Total | $35,233,426 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,836 | CurrentTaxYearMinus3YearsAmt |
| Total | $19,836 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $615,552 | CurrentTaxYearMinus3YearsAmt |
| Total | $777,270 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,388 | CurrentTaxYearMinus3YearsAmt |
| Total | $797,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,436,320 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,344 | CurrentTaxYearAmt |
| Total | $996,222 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,293 | CurrentTaxYearMinus2YearsAmt |
| Total | $697,324 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,344 | CurrentTaxYearAmt |
| Total | $1,693,546 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $719,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,988 | CurrentTaxYearAmt |
| Total | $1,424,631 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,743 | CurrentTaxYearMinus2YearsAmt |
| Total | $76,314 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,267,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,747,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,568,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,918,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,925,642 | CurrentTaxYearAmt |
| Total | $38,427,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90150 | PublicSupportPY509Pct |
| Investment Income CY | 0.04410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04820 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,534 | DepreciationAmt |
| Book Value | $451,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,250 | DepreciationAmt |
| Book Value | $91,224 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,334,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $502,685 | DepreciationAmt |
| Book Value | $831,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,373,868 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM SAME FOUNDATION | $97,610 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $1,290,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,388,109 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SAME FOUNDATION | $32,397 |
| OPERATING LEASE LIABILITY | $1,941,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,974,361 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROB BIEDERMAN | ||||||||||||||
| DIRECTOR - INDUSTRY-GOVT ENGAGEMENT | $180,043 | $0 | $0 | $0 | $0 | $0 | $8,600 | $0 | $25,668 | $0 | $214,311 | $0 | $0 | $0 |
| ANN MCLEOD | ||||||||||||||
| DIRECTOR - BUSINESS, MEETINGS, MARKE | $189,887 | $0 | $0 | $0 | $0 | $0 | $8,900 | $0 | $14,300 | $0 | $213,087 | $0 | $0 | $0 |
| STEPHEN KARL | ||||||||||||||
| DIRECTOR - COMMUNICATIONS & EDUCATIO | $151,730 | $0 | $0 | $0 | $0 | $0 | $6,042 | $0 | $18,604 | $0 | $176,376 | $0 | $0 | $0 |
| JOSEPH SCHROEDEL | ||||||||||||||
| EXECUTIVE DIRECTOR (THRU 8/15/23), S | $153,215 | $0 | $0 | $0 | $0 | $0 | $6,250 | $0 | $886 | $0 | $160,351 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE AWARDED FOR THE OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES BASED ON AN APPRAISAL OF THEIR PERFORMANCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY INDIVIDUAL, PRIVATE COMPANY, PUBLIC AGENCY, NONPROFIT ORGANIZATION, ACADEMIC INSTITUTION CAN JOIN THE MEMBERSHIP OF SAME. AN INDIVIDUAL MEMBER MAY BE CLASSIFIED AS A STUDENT MEMBER, YOUNG MEMBER, PUBLIC SECTOR MEMBER, REGULAR MEMBER, FULLY RETIRED MEMBER, AND LIFE MEMBER. THE FOLLOWING CATEGORIES OF MEMBERSHIP FOR COMPANIES, NONPROFIT ORGANIZATIONS, ACADEMIC INSTITUTIONS, AND PUBLIC AGENCIES ARE: CORPORATE MEMBERS, PUBLIC AGENCY, NONPROFIT AND ACADEMIC INSTITUTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT APPOINTS A NOMINATING COMMITTEE OF SEVEN SOCIETY MEMBERS (REPRESENTING A CROSS-SECTION OF MEMBERSHIPS) WHICH NOMINATES ONE OR MORE CANDIDATES FOR ELECTION TO THE BOARD OF DIRECTORS. IN THE CASE OF A TIE VOTE BETWEEN TWO OR MORE CANDIDATES FOR THE SAME OFFICE, THE MEMBERS OF THE BOARD OF DIRECTORS WILL DECIDE BY BALLOT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP (AS DESCRIBED IN LINE 6) MUST APPROVE ANY CHANGES TO SAME'S CONSTITUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER PREPARATION BY AN INDEPENDENT CPA FIRM, THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CONTROLLER, AND MEMBERS OF THE AUDIT COMMITTEE. THE FORM 990 IS THEN POSTED TO THE SECTION OF THE WEBSITE THAT IS AVAILABLE TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH OFFICER, DIRECTOR, AND EMPLOYEE AND ACKNOWLEDGED IN WRITING. THE EXECUTIVE DIRECTOR MONITORS POLICY COMPLIANCE WITH ANNUAL COMPLIANCE STATEMENTS AND BY RESPONDING TO QUESTIONS ABOUT THE POLICY. SHOULD A CONFLICT ARISE, THE OFFICER, DIRECTOR, OR EMPLOYEE MAY RECUSE HIMSELF/HERSELF FROM INVOLVEMENT IN OR DISCUSSION OR DECISION THAT HE OR SHE BELIEVE THEY HAVE A CONFLICT WITHOUT GOING THROUGH THE PROCESS TO DETERMINE IF A CONFLICT EXISTS. IF A DISCLOSURE OF A CONFLICT IS MADE AND A REVIEW HAPPENS, DURING THE REVIEW, THE PERSON WHO HAS THE CONFLICT IS PROHIBITED FROM PARTICIPATING IN DISCUSSIONS UNTIL THE CONFLICT IS RESOLVED AND DISCLOSED AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | SAME HAS ESTABLISHED A COMPENSATION COMMITTEE CONSISTING OF THREE BOARD MEMBERS PRESIDENT (ELECTED), VICE PRESIDENT (ELECTED), AND PAST PRESIDENT (ELECTED) TO REVIEW THE SALARY AND COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR USING VARIOUS CRITERIA. SALARY SURVEYS ARE REVIEWED ANNUALLY. THE COMPENSATION COMMITTEE EVALUATES PERFORMANCE AGAINST MAJOR ELEMENTS OF THE POSITION DESCRIPTION AND DETERMINES THE APPROPRIATE SALARY ADJUSTMENTS AND BONUS. EMAIL DOCUMENTATION IS PROVIDED ON THIS DETERMINATION. WHEN HIRING FOR DIRECTOR POSITIONS, THE EXECUTIVE DIRECTOR AND THREE OTHER DIRECTORS REVIEW SALARY SURVEY DATA, ASSESSING THE SALARIES OF VIABLE CANDIDATES FOR THE POSITION. OFFERS ARE MADE USING SALARIES COMPARABLE TO OTHER SAME DIRECTORS, TAKING INDIVIDUAL SCOPE AND LEVEL OF RESPONSIBILITIES INTO CONSIDERATION. THE LAST COMPENSATION REVIEW WAS UNDERTAKEN IN MARCH 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL SAME GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE ON SAME'S WEBSITE. ANNUAL REPORTS ARE ALSO AVAILABLE ON THE WEBSITE. SPECIFIC FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF AMERICAN MILITARY ENGINEERS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 KING ST STE 100 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811960637 | EIN |
| Primary Activities | TO SUPPORT EDUCATIONAL AND SCIENTIFIC PURPOSES OF SAME | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF AMERICAN MILITARY ENGINEERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF AMERICAN MILITARY ENGINEERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $182,000 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COST | MethodOfAmountDeterminationTxt |
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