APPLIED TECHNOLOGY COUNCIL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- APPLIED TECHNOLOGY COUNCIL (EIN 23-7231360)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-10
- IRS object ID
- 202403159349300815
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-10T13:01:45-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8390 EAST CRESCENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | 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 | 237231360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLIED TECHNOLOGY COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPL | BusinessNameControlTxt |
| Phone | 6505951542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 REDWOOD SHORES PARKWAY 240 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON HEINTZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6505951542 | PhoneNum |
| Signature | 2024-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2024-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON HEINTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 REDWOOD SHORES PARKWAY 240 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,000,930 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IMAGINE & DEVELOP TECHNOLOGIES TO ENHANCE SOCIETAL RESISTANCE TO NATURAL AND OTHER HAZARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $200,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,808,638 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,543,606 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $202,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,079 | PYOtherRevenueAmt |
| CY Other Revenue | -$36,622 | CYOtherRevenueAmt |
| PY Total Revenue | $5,016,905 | PYTotalRevenueAmt |
| CY Total Revenue | $4,018,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,378,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,452,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,462,095 | PYOtherExpensesAmt |
| CY Other Expenses | $2,723,668 | CYOtherExpensesAmt |
| PY Total Expenses | $4,848,224 | PYTotalExpensesAmt |
| CY Total Expenses | $4,198,543 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $168,681 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$180,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,665,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,808,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,939,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,852,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,726,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,955,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | APPLIED TECHNOLOGY COUNCIL WAS FORMED TO IMPLEMENT CURRENT TECHNOLOGICAL DEVELOPMENTS IN STRUCTURAL AND EARTHQUAKE ENGINEERING INTO ACTIVE ENGINEERING PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,252,259 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE APPLIED TECHNOLOGY COUNCIL (ATC) DEVELOPS AND PROMOTES STATE-OF-THE-ART, USER-FRIENDLY ENGINEERING RESOURCES AND APPLICATIONS FOR USE IN MITIGATING THE EFFECTS OF NATURAL AND OTHER HAZARDS ON THE BUILT ENVIRONMENT. ATC RECEIVED $3,112,278 IN CONTRIBUTIONS FOR EARTHQUAKE ENGINEERING RESEARCH AND DEVELOPMENT PROJECTS FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,837 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ATC RECEIVED $234,933 IN CONTRIBUTIONS FOR STRUCTURAL ENGINEERING RESEARCH AND DEVELOPMENT PROJECTS FOR THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,287 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ATC RECEIVED $204,534 IN CONTRIBUTIONS FOR TECHNICAL ASSISTANCE IN THE PLANNING AND IMPLEMENTATION OF THE EARTHQUAKE SAFETY IMPLEMENTATION PROGRAM (ESIP) FOR THE CITY OF SAN FRANCISCO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $486,160 | ExpenseAmt |
| Grant | $22,500 | GrantAmt |
| Revenue | $86,058 | RevenueAmt |
| Desc | USGS, SEMINARS & EVENTS, AND OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $486,160 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $22,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $86,058 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,198,543 | 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 | Yes (1) | 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 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNADETTE HADNAGY | PersonNm |
| Phone | 6506495390 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 REDWOOD SHORES PKWY SUITE 240 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID O PREVATT | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SETH THOMAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $5,528 | $0 | $0 | ||
| JOHN O'BRIEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,870 | $0 | $0 | ||
| MARIA E MOREYRA GARLOCK | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL L COCHRAN | |||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN A KERSTING | |||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA BURTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYLE P CARDEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY COBEEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS DIBLASI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD O DUSENBERRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEGAR ELHAMI-KHORASANI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE JOHNSON | |||||||
| DIRECTOR (THRU 2/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER W LETCHFORD | |||||||
| DIRECTOR (THRU 2/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AHMAD RAHIMIAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE RESTREPO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS V TOKAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JON A HEINTZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $306,661 | $0 | $77,050 | ||
| JUSTIN MORESCO | |||||||
| DIRECTOR OF PROJECTS | 40.00 | $215,518 | $0 | $53,747 | Yes (X) | ||
| AYSE HORTACSU | |||||||
| DIRECTOR OF PROJECTS | 40.00 | $214,676 | $0 | $30,725 | Yes (X) | ||
| BERNADETTE HADNAGY | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $168,008 | $0 | $28,324 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $912,261 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,846 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DEGENKOLB ENGINEERS | |||||
| 375 BEALE STREET SUITE 500 | SAN FRANCISCO | CA | 94105 | ENGINEERING SERVICES | $191,905 |
| HASELTON BAKER RISK GROUP | |||||
| 1881 ESPLANADE SUITE A | CHICO | CA | 95926 | ENGINEERING SERVICES | $131,599 |
| ROBERT D HANSON | |||||
| 5885 DUNABBEY LOOP | DUBLIN | OH | 43017 | ENGINEERING SERVICES | $110,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $169,525 | FundraisingAmt |
| Government Grants | $3,638,133 | GovernmentGrantsAmt |
| All Other Contributions | $980 | AllOtherContributionsAmt |
| Total Contributions | $3,808,638 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER ENDOWMENT AND EV | 541300 | $66,399 | $66,399 |
| GRANTS & CONTRACTS | 541300 | $19,659 | $19,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,106 | TotalRevenueColumnAmt |
| Exclusion | $156,106 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,824,906 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,820,838 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,068 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,068 | TotalRevenueColumnAmt |
| Exclusion | $4,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,687 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $169,525 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $137,655 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$104,968 | TotalRevenueColumnAmt |
| Exclusion | -$104,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $92,535 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,189 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,346 | TotalRevenueColumnAmt |
| Exclusion | $68,346 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,018,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,058 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,552 | 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 | $22,500 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,711 | TotalAmt |
| Program Services | $15,348 | ProgramServicesAmt |
| Management And General | $368,363 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,139 | TotalAmt |
| Program Services | $427,739 | ProgramServicesAmt |
| Management And General | $414,400 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,614 | TotalAmt |
| Management And General | $70,614 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,138 | TotalAmt |
| Program Services | $3,385 | ProgramServicesAmt |
| Management And General | $81,753 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,773 | TotalAmt |
| Management And General | $70,773 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,440 | TotalAmt |
| Management And General | $3,440 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,014 | TotalAmt |
| Management And General | $158,014 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,223 | TotalAmt |
| Program Services | $84,223 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,986,854 | TotalAmt |
| Program Services | $1,986,854 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,015 | TotalAmt |
| Program Services | $74,828 | ProgramServicesAmt |
| Management And General | $96,187 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,182 | TotalAmt |
| Management And General | $167,182 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,072 | TotalAmt |
| Program Services | $54,993 | ProgramServicesAmt |
| Management And General | $21,079 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,223 | TotalAmt |
| Program Services | $25,659 | ProgramServicesAmt |
| Management And General | $5,564 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOARD OF DIRECTORS EXP | $37,317 | $2,709 | $34,608 |
| PROFESSIONAL DEVELOP | $5,233 | $960 | $4,273 |
| OTHER EXPENSE | $595 | $595 | |
| ADMIN COSTS ALLOC | $0 | $1,498,750 | -$1,498,750 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,198,543 | TotalAmt |
| Program Services | $4,198,543 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,339,819 | BOYAmt |
| EOY | $2,746,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,905 | BOYAmt |
| EOY | $48,016 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,538 | BOYAmt |
| EOY | $398,664 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,543 | BOYAmt |
| EOY | $26,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,534 | BOYAmt |
| EOY | $24,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $137,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,485 | BOYAmt |
| EOY | $7,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,261,349 | BOYAmt |
| EOY | $4,742,356 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,801 | BOYAmt |
| EOY | $814,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,665,974 | BOYAmt |
| EOY | $8,808,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,844 | BOYAmt |
| EOY | $939,967 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,129 | BOYAmt |
| EOY | $63,622 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $849,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,973 | BOYAmt |
| EOY | $1,852,747 | 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 | $6,726,001 | BOYAmt |
| EOY | $6,955,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,726,001 | BOYAmt |
| EOY | $6,955,600 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,665,974 | BOYAmt |
| EOY | $8,808,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$180,295 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $409,894 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,808,638 | CurrentTaxYearAmt |
| Total | $4,703,914 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,808,638 | CurrentTaxYearAmt |
| Total | $4,703,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,703,914 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,106 | CurrentTaxYearAmt |
| Total | $569,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,273,584 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,733,430 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.98260 | PublicSupportPY509Pct |
| Investment Income PY | 0.01740 | InvestmentIncomePYPct |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $548,510 | BeginningYearBalanceAmt |
| Contributions | $254,951 | ContributionsAmt |
| Investment Earnings Or Losses | $78,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $208,022 | OtherExpendituresAmt |
| End Year Balance | $674,156 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $668,051 | BeginningYearBalanceAmt |
| Contributions | $29,671 | ContributionsAmt |
| Investment Earnings Or Losses | -$110,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$38,846 | OtherExpendituresAmt |
| End Year Balance | $548,510 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $624,223 | BeginningYearBalanceAmt |
| Contributions | $68,204 | ContributionsAmt |
| Investment Earnings Or Losses | $79,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,001 | OtherExpendituresAmt |
| End Year Balance | $668,051 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,179 | BeginningYearBalanceAmt |
| Contributions | $17,073 | ContributionsAmt |
| Investment Earnings Or Losses | $91,572 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,601 | OtherExpendituresAmt |
| End Year Balance | $624,223 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $513,343 | BeginningYearBalanceAmt |
| Contributions | $12,692 | ContributionsAmt |
| Investment Earnings Or Losses | $71,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,558 | OtherExpendituresAmt |
| End Year Balance | $551,179 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,031 | DepreciationAmt |
| Book Value | $7,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,136 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UPS DEPOSIT | $150 |
| RENT DEPOSIT | $10,400 |
| ACCRUED INTEREST RECEIVABLE | $13,070 |
| ROU ASSETS | $790,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $814,320 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $849,158 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $849,158 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,574,269 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $409,894 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,069,100 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$594 | OtherRevenueAmt |
| Revenue Not Reported | $1,478,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,095,869 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $84,223 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$161,844 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$77,621 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,018,248 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,344,670 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,069,100 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $161,844 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,230,944 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,113,726 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $84,223 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $594 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $84,817 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,198,543 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND BY THE FRANCHISE TAX BOARD UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION FOR SUCH TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ASSESSES ITS ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED AS REVENUE ON AFS -594. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -24,189. FUNDRAISING EXPENSE -137,655. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 24,189. FUNDRAISING EXPENSE 137,655. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES REPORTED AS REVENUE ON AFS 594. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $22,424 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICE REVENUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $22,424 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $22,424 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ATC-165 PROJECT | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ATC 50TH ANNIVERSARY | Event1Nm |
| Gross Receipts Event1 | $202,212 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $169,525 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,687 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,933 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $74,704 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,018 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $202,212 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,525 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,687 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,933 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $74,704 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,018 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,655 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$104,968 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCSEA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 N WACKER DR STE 750 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 842971213 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $22,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | ENGINEERING SCHOLARSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ATC IS AN ACTIVE PARTICIPANT IN THE ADMINISTRATION AND AWARD OF THE SCHOLARSHIP PROGRAM. THERE ARE SPECIFIC CRITERIA FOR AWARD, ATC REVIEWS ALL APPLICANTS, AND SELECTS THE RECIPIENT THAT BEST MEETS THE CRITERIA. FOLLOWING THE SCHOLARSHIP AWARD, ATC STAYS IN REGULAR CONTACT WITH THE RECIPIENT, MEETING WITH THEM AT ENGINEERING EVENTS, AND INVITING THEM TO SELECTED ATC EVENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON A HEINTZ | ||||||||||||||
| EXECUTIVE DIRECTOR | $272,831 | $0 | $30,300 | $0 | $3,530 | $0 | $38,449 | $0 | $38,601 | $0 | $383,711 | $0 | $0 | $0 |
| JUSTIN MORESCO | ||||||||||||||
| DIRECTOR OF PROJECTS | $191,318 | $0 | $24,200 | $0 | $0 | $0 | $24,862 | $0 | $28,885 | $0 | $269,265 | $0 | $0 | $0 |
| AYSE HORTACSU | ||||||||||||||
| DIRECTOR OF PROJECTS | $199,176 | $0 | $15,500 | $0 | $0 | $0 | $24,573 | $0 | $6,152 | $0 | $245,401 | $0 | $0 | $0 |
| BERNADETTE HADNAGY | ||||||||||||||
| DIRECTOR OF OPERATIONS | $147,408 | $0 | $20,600 | $0 | $0 | $0 | $17,246 | $0 | $11,078 | $0 | $196,332 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID OUT BONUSES IN 2023 AS FOLLOWS FOR PERSONS LISTED ON FORM 990, PART VII, SECTION A: 1. JON HEINTZ...........$ 30,300 2. AYSE HORTACSU........$ 15,500 3. JUSTIN MORESCO.......$ 24,200 4. BERNADETTE HADNAGY...$ 20,600 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE "MEMBERS OF THE CORPORATION" SHALL CONSIST OF FOURTEEN (14) MEMBERS, NINE APPOINTED BY SUPPORTING PROFESSIONAL ORGANIZATIONS, AND FIVE APPOINTED BY THE ATC BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SHALL BE APPOINTED AT THE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION UPON A VOTE OF THE MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7B | THESE BYLAWS MAY BE AMENDED OR REPEALED AND NEW BYLAWS ADOPTED ONLY BY THE VOTE OR WRITTEN CONSENT OF A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS AND FURTHER PROVIDED THAT THE PROPOSED CHANGES TO THE BYLAWS MUST BE PRESENTED IN WRITING TO ALL MEMBERS AT LEAST THIRTY DAYS IN ADVANCE OF THE MEETING AT WHICH ACTION IS PROPOSED TO BE TAKEN ON THE PROPOSED CHANGES. ANY MEMBER OF THE CORPORATION MAY BE REMOVED AS A DIRECTOR ONLY BY UNANIMOUS VOTE OF THE REMAINING MEMBERS. VACANCIES ON THE BOARD OF DIRECTORS BY VIRTUE OF RESIGNATION, REMOVAL, DEATH, OR OTHER REASON SHALL BE FILLED THROUGH APPOINTMENT OF A NEW BOARD MEMBER IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE II, SECTION 1 OF THE BYLAWS, WHO WILL SERVE AS A REPLACEMENT DIRECTOR FOR THE UNEXPIRED PORTION OF THE PRECEEDING DIRECTOR'S TERM. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. A DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE SUBJECT TO A WRITTEN ETHICS POLICY, WHICH SPECIFICALLY ADDRESSES CONFLICTS OF INTEREST, BOTH REAL AND PERCEIVED. NEW DIRECTORS ARE INSTRUCTED ON THE POLICY AT THE START OF THEIR TERM, AND MUST SIGN AND RETAIN A COPY OF THE POLICY THROUGHOUT THEIR TERM. THE ETHICS POLICY IMPOSES RESTRICTIONS TO AVOID CONFLICTS OF INTEREST BY PRECLUDING DIRECTORS FROM: (1) HAVING ANY INTEREST, FINANCIAL OR OTHERWISE, IN ANY BUSINESS, TRANSACTION, OR ACTIVITY THAT IS IN CONFLICT WITH THE PERFORMANCE OF THEIR DUTIES AS A DIRECTOR; (2) USING THEIR POSITION AS DIRECTOR TO SECURE ANY PRIVILEGES OR ADVANTAGES; (3) ACTING IN AN OFFICIAL CAPACITY ON ANY MATTER IN WHICH THEY HAVE A FINANCIAL OR OTHER INTEREST THAT MIGHT POSSIBLY IMPAIR JUDGEMENT OR OBJECTIVITY; AND (4) ACCEPTING ANY GIFT, FAVOR, OR SERVICE THAT MIGHT BE INFERRED TO HAVE BEEN OFFERED IN EXCHANGE FOR INFLUENCING THE DISCHARGE OF THEIR DUTIES AS DIRECTOR. ATC DEPENDS ON THE HONOR SYSTEM FOR DISCLOSURE OF CONFLICTS AND POTENTIAL CONFLICTS, WHICH ARE MONITORED AND REVIEWED BY THE FULL BOARD. THE BOARD REVIEWS THE ETHICS POLICY WITH NEW AND EXISTING DIRECTORS AT THE TIME OF THE ANNUAL AND ORGANIZATIONAL MEETINGS, AND DISCUSSES CONFLICTS AND POTENTIAL CONFLICTS ON AN ONGOING BASIS, IF AND WHEN THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. ANY RESULTING CHANGES IN COMPENSATION ARE RECOMMENDED TO THE BOARD FOR REVIEW AND APPROVAL. COMPENSATION IS REVIEWED FOR REASONABLENESS BY THE INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. IN REVIEWING STAFF COMPENSATION, DIRECTORS RELY ON COMPARABILITY DATA BASED ON SPECIFIC SALARIES AND COMPENSATION LEVELS IN THEIR RESPECTIVE ORGANIZATIONS, AND, IN GENERAL, ACROSS THE STRUCTURAL ENGINEERING PROFESSION. THE COMPARABILITY DATA ALSO CONSIDERS REGIONAL ADJUSTMENTS FOR COST OF LIVING IN THE SAN FRANCISCO BAY AREA, AS WELL AS ADJUSTMENTS NECESSARY TO ATTRACT AND RETAIN HIGHLY QUALIFIED INDIVIDUALS WITH SPECIFIC TECHNICAL EXPERTISE. THE PROCESS OCCURS ANNUALLY AT THE BOARD MEETING FOLLOWING THE FIRST QUARTER OF THE FISCAL YEAR, WITH CHANGES IN SALARY IMPLEMENTED AT THE START OF THE THIRD QUARTER. DOCUMENTATION OF THE DELIBERATION AND THE DECISION REGARDING CHANGES IN COMPENSATION, INCLUDING REVIEW FOR REASONABLENESS, IS CONTAINED IN THE BOARD OF DIRECTORS QUARTERLY MEETING MINUTES. THIS PROCESS WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATIONS PRINCIPAL OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATIONS PRINCIPAL OFFICE. |
| FORM 990, PART IX, LINE 11G | CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 1,986,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,986,854. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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